TransDigm Group Incorporated

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 249 293 301 374 435 593 714 762 828 1,206 1,700 1,924 2,373 2,707 3,171 3,504 3,811 5,223 5,103 4,798 5,429 6,585 7,940
Przychód Δ r/r 0.0% 17.9% 2.5% 24.5% 16.3% 36.2% 20.4% 6.7% 8.7% 45.7% 41.0% 13.2% 23.3% 14.1% 17.2% 10.5% 8.8% 37.1% -2.3% -6.0% 13.2% 21.3% 20.6%
Marża brutto 100.0% 100.0% 45.4% 49.2% 50.9% 52.1% 54.1% 56.4% 57.2% 54.8% 55.6% 54.5% 53.4% 53.6% 54.5% 56.6% 57.1% 53.8% 51.9% 52.4% 57.1% 58.3% 58.8%
EBIT (mln) 84 -78 95 138 118 234 299 335 363 487 700 749 928 1,074 1,268 1,480 1,655 1,927 1,751 1,691 2,215 2,923 3,531
EBIT Δ r/r 0.0% -192.8% -221.9% 44.9% -14.1% 97.9% 28.0% 12.1% 8.2% 34.2% 43.7% 7.1% 23.8% 15.8% 18.0% 16.7% 11.8% 16.4% -9.1% -3.4% 31.0% 32.0% 20.8%
EBIT (%) 33.8% -26.6% 31.6% 36.8% 27.2% 39.4% 41.9% 44.0% 43.9% 40.4% 41.2% 38.9% 39.1% 39.7% 40.0% 42.2% 43.4% 36.9% 34.3% 35.2% 40.8% 44.4% 44.5%
Koszty finansowe (mln) 0 0 0 0 77 92 93 84 112 185 212 271 348 419 484 603 663 860 1,029 1,059 1,076 1,164 1,286
EBITDA (mln) 231 271 117 158 210 234 325 349 393 527 768 849 893 1,157 1,329 1,529 1,721 2,058 1,938 1,842 2,332 3,019 3,869
EBITDA(%) 92.9% 92.3% 38.9% 42.3% 48.2% 44.0% 45.5% 45.9% 47.5% 43.7% 43.8% 39.7% 36.2% 41.0% 41.9% 43.6% 45.2% 39.4% 38.0% 38.4% 43.0% 45.8% 48.7%
Podatek (mln) 158 301 7 23 16 53 73 88 87 77 163 146 142 190 182 209 24 222 87 34 261 417 500
Zysk Netto (mln) 31 -76 14 35 25 89 133 163 163 172 325 303 307 447 586 597 957 890 699 680 866 1,298 1,714
Zysk netto Δ r/r 0.0% -347.2% -118.0% 154.6% -27.6% 252.9% 50.2% 22.4% 0.3% 5.3% 88.8% -6.8% 1.4% 45.7% 31.1% 1.8% 60.3% -7.0% -21.4% -2.7% 27.4% 49.9% 32.0%
Zysk netto (%) 12.3% -25.8% 4.5% 9.3% 5.8% 15.0% 18.7% 21.4% 19.7% 14.3% 19.1% 15.7% 12.9% 16.5% 18.5% 17.0% 25.1% 17.0% 13.7% 14.2% 16.0% 19.7% 21.6%
EPS 255.67 -10.28 0.31 0.78 0.57 1.94 2.78 3.1 3.09 3.23 6.03 5.5 5.39 7.9 10.44 10.75 17.21 13.84 8.27 10.39 13.4 22.03 25.62
EPS (rozwodnione) 221.95 -10.28 0.29 0.75 0.53 1.83 2.65 3.1 3.09 3.23 6.03 5.5 5.39 7.9 10.44 10.75 17.21 13.84 8.27 10.39 13.4 22.03 25.62
Ilośc akcji (mln) 0 7 44 44 44 46 48 53 53 53 54 55 57 57 56 56 56 56 57 58 58 57 58
Ważona ilośc akcji (mln) 0 7 46 47 47 49 50 53 53 53 54 55 57 57 56 56 56 56 57 58 58 57 58
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD