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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 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 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2020-01-04 2020-04-04 2020-07-04 2020-10-03 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29 2025-06-28
Przychód (mln) 4,096 3,073 3,247 3,180 3,923 3,201 3,511 3,251 3,825 3,093 3,604 3,484 4,017 3,280 3,726 3,200 3,750 3,109 3,227 3,259 4,035 2,777 2,472 2,735 3,667 2,879 3,191 2,990 3,322 3,001 3,154 3,078 3,636 3,024 3,424 3,343 3,892 3,135 3,527 3,427 3,613 3,306 3,716
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.22% 4.2% 8.1% 2.2% -2.50% -3.37% 2.6% 7.2% 5.0% 6.0% 3.4% -8.15% -6.65% -5.21% -13.39% 1.8% 7.6% -10.68% -23.40% -16.08% -9.12% 3.7% 29.1% 9.3% -9.41% 4.2% -1.16% 2.9% 9.5% 0.8% 8.6% 8.6% 7.0% 3.7% 3.0% 2.5% -7.17% 5.5% 5.4%
Marża brutto 18.4% 18.4% 18.8% 18.7% 17.1% 17.7% 17.7% 18.1% 18.3% 16.5% 17.0% 17.4% 16.8% 16.8% 17.5% 16.0% 17.2% 17.1% 18.2% 15.7% 14.7% 14.0% 8.9% 14.7% 14.8% 16.6% 16.6% 16.9% 17.2% 17.0% 16.3% 16.0% 15.2% 16.3% 16.9% 16.9% 16.5% 16.6% 16.7% 14.4% 100.0% 19.2% 19.1%
Koszty i Wydatki (mln) 3,746 2,846 2,964 2,887 3,586 2,943 3,207 2,984 3,481 2,893 3,333 3,212 3,694 3,056 3,443 2,994 3,376 2,884 2,933 3,002 3,739 2,650 2,490 2,590 3,409 2,698 2,974 2,769 3,077 2,797 2,919 2,842 3,428 2,836 3,135 3,082 3,577 2,869 3,171 3,217 3,472 3,102 3,447
EBIT (mln) 4,083 3,073 3,247 3,180 3,923 3,201 3,511 3,251 3,825 200 3,604 3,484 4,017 3,280 3,726 3,200 3,750 3,109 3,227 3,259 324 148 2 166 279 221 256 261 285 265 295 295 268 188 263 320 249 -2,576 356 210 141 204 245
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.92% 4.2% 8.1% 2.2% -2.50% -93.75% 2.6% 7.2% 5.0% 1540.0% 3.4% -8.15% -6.65% -5.21% -13.39% 1.8% -91.36% -95.24% -99.94% -94.91% -13.89% 49.3% 12700.0% 57.2% 2.2% 19.9% 15.2% 13.0% -5.96% -29.06% -10.85% 8.5% -7.09% -1470.21% 35.4% -34.38% -43.37% 107.9% -31.18%
EBIT (%) 99.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 6.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 8.0% 5.3% 0.1% 6.1% 7.6% 7.7% 8.0% 8.7% 8.6% 8.8% 9.4% 9.6% 7.4% 6.2% 7.7% 9.6% 6.4% -82.17% 10.1% 6.1% 3.9% 6.2% 6.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 21 17 17 16 16 0 0 0 0 0 0 0
Koszty finansowe (mln) 50 43 42 41 43 43 44 45 42 42 43 44 45 41 42 41 42 42 43 44 42 40 42 43 41 40 36 33 33 33 32 31 11 20 19 19 19 20 20 26 -21 29 31
Amortyzacja (mln) 134 110 110 112 129 109 114 108 115 106 112 125 115 105 111 106 115 102 100 100 114 90 98 95 108 90 98 97 91 93 98 97 104 92 101 99 100 88 90 101 0 92 100
EBITDA (mln) 537 3,183 3,357 3,292 4,052 3,310 3,625 3,359 453 306 3,716 379 431 3,385 3,837 3,306 500 3,211 3,327 3,359 432 238 22 261 382 306 354 358 371 353 393 392 372 336 449 419 349 354 446 379 141 362 432
EBITDA(%) 103.0% 103.6% 103.4% 103.5% 103.3% 103.4% 103.2% 103.3% 103.0% 9.9% 103.1% 103.6% 102.9% 103.2% 103.0% 103.3% 103.1% 103.3% 103.1% 103.1% 10.9% 8.6% 4.0% 9.5% 10.6% 10.8% 11.1% 12.0% 11.7% 11.9% 12.5% 12.7% 10.4% 3.0% 13.1% 12.5% 9.0% -79.36% 12.6% 11.1% 3.9% 10.9% 11.6%
NOPLAT (mln) 287 184 241 252 294 215 260 107 294 121 215 203 223 218 260 628 278 212 279 241 210 69 -118 116 215 190 218 218 247 232 263 264 257 227 329 301 230 237 323 252 131 241 301
Podatek (mln) 74 56 72 76 69 64 82 192 -79 21 -62 44 -329 29 36 -65 -32 -33 -62 -21 11 19 -26 1 -21 19 34 33 40 39 45 39 31 -210 66 32 31 36 63 29 10 34 56
Zysk Netto (mln) 212 128 167 176 226 150 177 421 214 101 153 159 -106 189 224 563 246 179 217 220 199 50 -92 115 236 171 183 185 207 193 217 225 226 437 263 269 198 201 259 223 141 207 245
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 17.2% 6.0% 139.2% -5.31% -32.67% -13.56% -62.23% -149.53% 87.1% 46.4% 254.1% 332.1% -5.29% -3.12% -60.92% -19.11% -72.07% -142.40% -47.73% 18.6% 242.0% 298.9% 60.9% -12.29% 12.9% 18.6% 21.6% 9.2% 126.4% 21.2% 19.6% -12.39% -54.00% -1.52% -17.10% -28.79% 3.0% -5.41%
Zysk netto (%) 5.2% 4.2% 5.1% 5.5% 5.8% 4.7% 5.0% 12.9% 5.6% 3.3% 4.2% 4.6% -2.64% 5.8% 6.0% 17.6% 6.6% 5.8% 6.7% 6.8% 4.9% 1.8% -3.72% 4.2% 6.4% 5.9% 5.7% 6.2% 6.2% 6.4% 6.9% 7.3% 6.2% 14.5% 7.7% 8.0% 5.1% 6.4% 7.3% 6.5% 3.9% 6.3% 6.6%
EPS 0.77 0.46 0.6 0.64 0.83 0.56 0.66 1.56 0.79 0.37 0.57 0.6 -0.41 0.74 0.9 2.26 1.02 0.76 0.93 0.95 0.87 0.22 -0.4 0.5 1.03 0.75 0.81 0.83 0.94 0.89 1.01 1.06 1.08 2.13 1.31 1.36 1.02 1.04 1.34 1.19 0.76 1.14 1.34
EPS (rozwodnione) 0.76 0.46 0.6 0.63 0.82 0.55 0.65 1.55 0.78 0.37 0.57 0.6 -0.4 0.72 0.87 2.26 1.02 0.76 0.93 0.95 0.86 0.22 -0.4 0.5 1.03 0.75 0.8 0.82 0.93 0.88 1.0 1.06 1.07 2.11 1.3 1.35 1.0 1.03 1.34 1.18 0.76 1.13 1.35
Ilośc akcji (mln) 277 277 276 274 274 269 269 270 270 270 265 263 262 256 249 249 243 236 233 232 228 228 228 229 229 227 226 224 220 217 215 211 209 205 201 198 195 193 192 187 186 182 182
Ważona ilośc akcji (mln) 280 280 280 278 277 273 271 272 273 273 269 267 263 264 257 249 243 236 234 232 228 229 228 229 229 228 228 226 223 220 217 213 210 207 203 200 198 195 192 189 186 184 182
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD