Stellantis N.V.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 23,254 23,272 23,272 25,100 23,593 27,343 27,716 30,050 28,592 22,536 24,098 17,940 17,940 13,153 46,406 43,048 21,775 19,757 22,325 20,733 24,001 22,125 23,328 23,553 27,084 26,396 29,228 27,468 27,503 26,570 27,893 26,836 29,719 27,719 27,925 26,414 28,876 27,027 28,993 27,594 29,474 24,481 26,741 27,322 29,643 20,567 11,707 25,814 28,588 72,610 76,809 87,999 91,593 98,368 91,176 85,017 71,861
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.5% 17.5% 19.1% 19.7% 21.2% <span style="color:red">-17.58%</span> <span style="color:red">-13.05%</span> <span style="color:red">-40.30%</span> <span style="color:red">-37.26%</span> <span style="color:red">-41.64%</span> 92.6% 140.0% 21.4% 50.2% <span style="color:red">-51.89%</span> <span style="color:red">-51.84%</span> 10.2% 12.0% 4.5% 13.6% 12.8% 19.3% 25.3% 16.6% 1.5% 0.7% <span style="color:red">-4.57%</span> <span style="color:red">-2.30%</span> 8.1% 4.3% 0.1% <span style="color:red">-1.57%</span> <span style="color:red">-2.84%</span> <span style="color:red">-2.50%</span> 3.8% 4.5% 2.1% <span style="color:red">-9.42%</span> <span style="color:red">-7.77%</span> <span style="color:red">-0.99%</span> 0.6% <span style="color:red">-15.99%</span> <span style="color:red">-56.22%</span> <span style="color:red">-5.52%</span> <span style="color:red">-3.56%</span> 253.0% 556.1% 240.9% 220.4% 35.5% 18.7% <span style="color:red">-3.39%</span> <span style="color:red">-21.54%</span>
Marża brutto 100.0% 14.9% 14.9% 15.2% 14.9% 16.1% 16.4% 16.0% 16.8% 12.3% 14.0% 14.4% 14.4% 15.2% 14.8% 14.5% 14.9% 13.8% 14.6% 14.1% 13.8% 13.1% 13.8% 13.6% 13.4% 12.9% 14.2% 10.8% 8.8% 14.2% 13.4% 14.4% 14.6% 14.9% 15.9% 15.7% 14.8% 14.7% 13.9% 14.5% 13.2% 13.5% 13.7% 13.0% 15.2% 8.2% 5.7% 15.9% 14.9% 19.7% 19.7% 20.6% 18.8% 21.8% 18.3% 17.9% 7.4%
Koszty i Wydatki (mln) -92,242 22,464 22,464 24,448 22,482 26,123 26,226 30,240 27,046 22,790 23,420 17,384 17,384 12,628 44,539 41,028 20,708 19,139 21,296 19,917 23,070 21,503 22,407 22,627 26,033 25,650 27,917 27,120 27,373 25,318 26,857 25,584 28,378 26,275 25,360 24,773 27,287 25,555 27,624 26,580 28,095 23,371 25,444 26,825 27,591 21,250 12,660 23,912 26,620 64,897 68,663 76,872 82,259 84,590 81,970 78,378 74,813
EBIT (mln) -68,988 808 808 658 1,369 1,250 2,044 1,684 1,678 -296 596 556 556 1,621 771 2,170 1,440 694 1,008 817 1,202 1,221 1,004 1,526 -673 847 2,015 336 720 1,302 1,086 1,309 1,444 1,490 2,612 1,679 1,861 1,523 1,413 1,077 1,441 1,160 1,371 564 2,097 -642 -930 1,888 2,250 7,713 8,146 11,127 9,985 13,778 9,206 6,639 -2,952
EBIT Δ kw/kw 5137.6% 35.4% 60.5% 60.9% 18.4% 522.3% 243.0% 202.9% 201.8% 118.3% 22.7% 74.4% 61.4% 230100000000.0% 180200000000.0% 165.6% 19.8% 43.2% 0.4% 46.5% 278.6% 44.2% 50.2% 354.2% 193.5% 34.9% 85.5% 74.3% 50.1% 12.6% 58.4% 22.0% 22.4% 2.2% 84.9% 187500000000.0% 29.1% 31.3% 3.1% 91.0% 31.3% 280.7% 247.4% 70.1% 6.8% 108.3% 111.4% 83.0% 77.5% 44.0% 154609520000.0% 67.6% 0.0% 0.0% 0.0% 0.0% 548.4%
EBIT (%) <span style="color:red">-296.68%</span> 100.0% <span style="color:red">-297.94%</span> 5.2% 11.6% 9.1% 14.7% 11.2% 11.7% <span style="color:red">-2.63%</span> 4.9% 4.4% <span style="color:red">-4.05%</span> 12.3% 4.0% 5.0% 6.6% 3.5% 4.5% 3.9% 5.0% 5.5% 4.3% 6.5% <span style="color:red">-2.48%</span> 3.2% 6.9% 1.2% 2.6% 4.9% 3.9% 4.9% 4.9% 5.4% 9.4% 6.4% 6.4% 5.6% 4.9% 3.9% 4.9% 4.7% 5.1% 2.1% 7.1% <span style="color:red">-3.12%</span> <span style="color:red">-7.94%</span> 7.3% 7.9% 10.6% 10.6% 12.6% 10.9% 14.0% 10.1% 7.8% <span style="color:red">-4.11%</span>
Przychody fiansowe (mln) 0 672 672 0 0 0 656 0 0 0 0 342 342 139 448 254 0 51 51 0 204 0 55 53 69 57 73 0 365 50 50 57 69 46 47 38 51 51 44 63 70 50 74 67 70 41 23 25 28 0 0 92 876 1,209 1,469 1,164 831
Koszty finansowe (mln) 0 848 848 0 0 0 710 420 322 420 328 547 547 230 1,358 998 0 494 502 489 734 493 561 0 0 663 632 620 878 480 412 492 185 416 368 315 147 304 300 278 97 301 298 300 38 199 190 272 181 131 282 0 647 549 578 680 843
Amortyzacja (mln) 0 1,295 1,295 1,506 1,420 1,335 1,284 1,414 1,466 1,358 1,364 1,093 1,093 735 2,623 2,082 1,029 1,051 1,142 1,153 1,228 1,168 1,191 1,240 1,298 1,397 1,425 1,423 1,169 1,417 1,549 1,496 1,494 1,600 1,513 1,411 1,366 1,545 1,491 1,139 1,332 1,383 1,358 1,339 1,365 1,335 1,270 1,242 1,296 2,647 3,224 3,225 2,055 3,740 3,809 2,522 4,704
EBITDA (mln) -68,988 2,201 2,201 2,165 2,789 2,586 3,328 3,098 3,144 1,062 1,960 1,993 1,993 2,442 4,737 4,252 2,215 1,745 2,284 1,970 1,941 2,389 2,195 2,766 625 2,244 2,593 1,759 1,754 2,719 2,530 2,805 2,608 3,090 4,188 3,090 2,858 3,068 2,734 2,216 2,510 2,543 2,766 1,903 3,333 693 277 3,130 3,245 10,360 11,370 14,352 12,040 17,518 13,015 10,432 2,349
EBITDA(%) <span style="color:red">-296.68%</span> 0.0% 0.0% 17.2% 23.6% 18.9% 24.0% 20.6% 22.0% 9.4% 16.3% 0.0% 0.0% 17.9% 10.4% 9.9% 11.3% 8.8% 9.6% 9.5% 10.1% 10.8% 9.4% 11.7% 2.3% 8.5% 11.8% 6.4% 6.9% 10.2% 9.4% 10.5% 9.9% 11.1% 14.8% 11.7% 11.2% 11.4% 10.0% 8.0% 9.4% 10.4% 10.2% 7.0% 11.7% 3.4% 2.9% 12.1% 12.4% 14.3% 14.8% 16.3% 13.1% 17.8% 14.3% 12.3% 3.3%
NOPLAT (mln) 0 1,132 1,132 464 654 1,148 1,244 1,272 1,350 -720 256 353 353 1,361 824 1,064 503 160 555 367 -74 -446 455 415 529 186 721 -260 -388 795 569 813 929 1,069 2,307 1,440 1,345 1,247 1,149 791 1,081 720 1,110 261 1,930 -869 -1,183 1,640 1,768 7,127 7,265 9,889 9,563 13,317 8,610 6,989 -2,957
Podatek (mln) 793 422 422 162 254 395 336 418 414 102 206 242 242 124 410 348 115 129 120 178 -1,370 -127 258 227 109 94 388 39 -355 317 248 207 520 428 1,152 530 541 226 395 277 -90 212 317 440 352 825 -135 435 207 1,729 182 1,985 744 2,692 1,101 1,342 -2,830
Zysk Netto (mln) -793 666 666 276 389 716 864 854 936 -820 42 260 260 1,308 26 206 102 -83 142 -15 860 -335 175 174 408 78 320 -306 242 472 311 608 412 637 1,145 911 798 1,016 748 557 1,287 615 4,650 -179 1,536 -1,696 -1,038 1,198 1,565 6,780 7,420 7,960 8,839 10,923 7,673 5,624 -151
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-149.07%</span> 7.5% 29.8% 209.9% 140.5% <span style="color:red">-214.59%</span> <span style="color:red">-95.14%</span> <span style="color:red">-69.56%</span> <span style="color:red">-72.22%</span> <span style="color:red">-259.51%</span> <span style="color:red">-38.10%</span> <span style="color:red">-20.77%</span> <span style="color:red">-60.77%</span> <span style="color:red">-106.35%</span> 446.2% <span style="color:red">-107.28%</span> 743.1% 303.6% 23.2% <span style="color:red">-1260.00%</span> <span style="color:red">-52.56%</span> <span style="color:red">-123.28%</span> 82.9% <span style="color:red">-275.86%</span> <span style="color:red">-40.69%</span> 505.1% <span style="color:red">-2.81%</span> <span style="color:red">-298.69%</span> 70.2% 35.0% 268.2% 49.8% 93.7% 59.5% <span style="color:red">-34.67%</span> <span style="color:red">-38.86%</span> 61.3% <span style="color:red">-39.47%</span> 521.7% <span style="color:red">-132.14%</span> 19.3% <span style="color:red">-375.77%</span> <span style="color:red">-122.32%</span> <span style="color:red">-769.27%</span> 1.9% <span style="color:red">-499.76%</span> <span style="color:red">-814.84%</span> 564.4% 464.8% 61.1% 3.4% <span style="color:red">-29.35%</span> <span style="color:red">-101.71%</span>
Zysk netto (%) <span style="color:red">-3.41%</span> 3.1% 2.2% 2.2% 3.3% 5.2% 6.2% 5.7% 6.5% <span style="color:red">-7.28%</span> 0.3% 0.6% <span style="color:red">-5.32%</span> 9.9% 2.2% 0.5% 0.5% <span style="color:red">-0.42%</span> 0.6% <span style="color:red">-0.07%</span> 3.6% <span style="color:red">-1.51%</span> 0.8% 0.7% 1.5% 0.3% 1.1% <span style="color:red">-1.11%</span> 0.9% 1.8% 1.1% 2.3% 1.4% 2.3% 4.1% 3.4% 2.8% 3.8% 2.6% 2.0% 4.4% 2.5% 17.4% <span style="color:red">-0.66%</span> 5.2% <span style="color:red">-8.25%</span> <span style="color:red">-8.87%</span> 4.6% 5.5% 9.3% 9.7% 9.0% 9.7% 11.1% 8.4% 6.6% <span style="color:red">-0.21%</span>
EPS -0.82 1.0 1.0 0.22 0.32 2.0 0.68 0.64 0.72 -0.66 0.04 0.0 0.0 1.08 -0.010000000000000009 0.1 0.005 -0.068 0.12 -0.0123 0.71 -0.28 0.14 0.14 0.33 0.052 0.21 -0.2 0.16 0.31 0.21 0.4 0.27 0.42 0.74 0.59 0.52 0.66 0.48 0.36 0.83 0.4 2.97 -0.11 -1.2 -1.08 -0.66 0.76 2.39 2.17 2.37 2.54 2.81 3.48 2.49 1.91 -0.09999999999999987
EPS (rozwodnione) -0.82 1.0 1.0 0.22 0.32 2.0 0.68 0.62 0.7 -0.66 0.04 0.0 0.0 1.07 -0.010000000000000009 0.1 0.005 -0.068 0.12 -0.0123 0.7 -0.28 0.14 0.14 0.33 0.052 0.21 -0.2 0.16 0.31 0.2 0.39 0.27 0.41 0.74 0.58 0.51 0.65 0.48 0.36 0.82 0.39 2.96 -0.11 -1.29 -1.08 -0.66 0.76 2.32 2.11 2.37 2.47 2.81 3.45 2.47 1.91 -0.1299999999999999
Ilośc akcji (mln) 978 1,136 848 2,382 2,542 2,544 2,513 2,488 2,474 2,474 2,474 1,237 1,237 1,237 1,237 1,216 1,216 1,221 1,216 1,216 1,216 1,216 1,216 1,218 1,239 1,508 1,511 1,511 1,511 1,511 1,512 1,513 1,516 1,530 1,537 1,537 1,539 1,542 1,550 1,551 1,551 1,554 1,567 1,567 1,543 1,568 1,571 1,574 1,462 3,124 3,133 3,136 3,148 3,138 3,078 2,942 2,950
Ważona ilośc akcji (mln) 978 1,136 848 2,382 2,542 2,544 2,528 2,500 2,490 2,474 2,477 1,237 1,246 1,249 1,247 1,216 1,228 1,221 1,229 1,216 1,229 1,216 1,231 1,229 1,246 1,508 1,511 1,511 1,525 1,540 1,561 1,566 1,516 1,552 1,554 1,559 1,565 1,566 1,568 1,569 1,568 1,570 1,570 1,571 1,847 1,568 1,571 1,580 1,794 3,207 3,133 3,228 3,144 3,164 3,104 2,942 2,976
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR