Textron Inc.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 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) 11,579 13,090 12,321 10,658 9,859 10,242 10,043 11,490 13,225 14,246 10,500 10,525 11,275 12,237 12,104 13,878 13,423 13,788 14,198 13,972 13,630 11,651 12,382 12,869 13,683 13,702
Przychód Δ r/r 0.0% 13.0% -5.9% -13.5% -7.5% 3.9% -1.9% 14.4% 15.1% 7.7% -26.3% 0.2% 7.1% 8.5% -1.1% 14.7% -3.3% 2.7% 3.0% -1.6% -2.4% -14.5% 6.3% 3.9% 6.3% 0.1%
Marża brutto 25.1% 27.2% 20.8% 22.9% 22.2% 22.9% 25.7% 25.8% 26.5% 24.5% 4.5% 18.2% 5.2% 18.1% 16.3% 17.7% 18.2% 18.0% 16.9% 17.0% 16.3% 13.4% 16.8% 16.1% 16.6% 18.3%
EBIT (mln) 1,262 1,580 1,289 922 830 907 1,147 1,413 1,784 1,616 421 546 583 1,053 847 1,096 1,140 1,173 1,066 1,103 1,185 595 1,023 1,123 1,290 825
EBIT Δ r/r 0.0% 25.2% -18.4% -28.5% -10.0% 9.3% 26.5% 23.2% 26.3% -9.4% -73.9% 29.7% 6.8% 80.6% -19.6% 29.4% 4.0% 2.9% -9.1% 3.5% 7.4% -49.8% 71.9% 9.8% 14.9% -36.0%
EBIT (%) 10.9% 12.1% 10.5% 8.7% 8.4% 8.9% 11.4% 12.3% 13.5% 11.3% 4.0% 5.2% 5.2% 8.6% 7.0% 7.9% 8.5% 8.5% 7.5% 7.9% 8.7% 5.1% 8.3% 8.7% 9.4% 6.0%
Koszty finansowe (mln) 0 0 433 304 270 248 290 438 484 432 143 270 140 212 173 191 169 174 174 166 171 166 142 107 77 97
EBITDA (mln) 1,701 2,557 1,803 1,290 1,186 1,260 1,450 1,703 2,120 2,019 720 939 880 12,620 12,493 14,285 13,884 14,225 14,645 14,409 1,601 986 1,413 1,520 1,685 1,422
EBITDA(%) 14.7% 19.5% 14.6% 12.1% 12.0% 12.3% 14.4% 14.8% 16.0% 14.2% 6.9% 8.9% 7.8% 103.1% 103.2% 102.9% 103.4% 103.2% 103.1% 103.1% 11.7% 8.5% 11.4% 11.8% 12.3% 10.4%
Podatek (mln) 381 308 227 100 107 155 223 269 385 314 -76 -6 95 260 176 248 273 -33 -456 -162 127 -27 126 154 165 118
Zysk Netto (mln) 2,226 218 166 -124 259 365 203 601 917 486 -31 86 242 589 498 600 697 962 307 1,222 815 309 746 861 921 824
Zysk netto Δ r/r 0.0% -90.2% -23.9% -174.7% -308.9% 40.9% -44.4% 196.1% 52.6% -47.0% -106.4% -377.4% 181.4% 143.4% -15.4% 20.5% 16.2% 38.0% -68.1% 298.0% -33.3% -62.1% 141.4% 15.4% 7.0% -10.5%
Zysk netto (%) 19.2% 1.7% 1.3% -1.2% 2.6% 3.6% 2.0% 5.2% 6.9% 3.4% -0.3% 0.8% 2.1% 4.8% 4.1% 4.3% 5.2% 7.0% 2.2% 8.7% 6.0% 2.7% 6.0% 6.7% 6.7% 6.0%
EPS 1.91 0.76 0.59 -0.45 0.96 1.33 0.76 2.35 3.67 1.97 -0.12 0.31 0.87 2.17 1.77 2.17 2.55 3.56 1.17 4.88 3.52 1.35 3.33 4.05 4.61 4.38
EPS (rozwodnione) 1.91 0.75 0.58 -0.44 0.95 1.31 0.75 2.31 3.6 1.94 -0.12 0.28 0.79 2.0 1.75 2.13 2.5 3.53 1.14 4.83 3.5 1.35 3.29 4.01 4.56 4.33
Ilośc akcji (mln) 302 288 282 277 272 275 267 255 250 246 263 274 279 271 282 277 274 270 262 250 231 229 224 213 200 188
Ważona ilośc akcji (mln) 309 292 286 281 274 280 273 260 255 250 263 303 307 295 284 282 279 272 269 253 233 229 227 215 202 190
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