Westinghouse Air Brake Technologies Corporation
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 |
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 |
2017-07-01 |
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 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
2025-06-30 |
Przychód (mln) |
821 |
819 |
847 |
810 |
833 |
772 |
724 |
676 |
760 |
916 |
932 |
958 |
1,076 |
1,056 |
1,112 |
1,078 |
1,118 |
1,594 |
2,236 |
2,002 |
2,368 |
1,930 |
1,737 |
1,865 |
2,024 |
1,830 |
2,012 |
1,907 |
2,073 |
1,927 |
2,048 |
2,081 |
2,306 |
2,194 |
2,407 |
2,550 |
2,526 |
2,497 |
2,644 |
2,663 |
2,583 |
2,610 |
2,706 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.5% |
-5.69% |
-14.57% |
-16.55% |
-8.75% |
18.7% |
28.8% |
41.8% |
41.5% |
15.3% |
19.2% |
12.5% |
3.9% |
50.9% |
101.2% |
85.7% |
111.9% |
21.1% |
-22.31% |
-6.82% |
-14.55% |
-5.17% |
15.8% |
2.2% |
2.4% |
5.3% |
1.8% |
9.1% |
11.2% |
13.9% |
17.5% |
22.5% |
9.5% |
13.8% |
9.8% |
4.4% |
2.3% |
4.5% |
2.3% |
Marża brutto |
31.0% |
31.2% |
31.6% |
31.8% |
32.1% |
33.1% |
32.8% |
30.7% |
28.0% |
28.5% |
28.4% |
25.5% |
24.1% |
28.5% |
28.3% |
27.1% |
25.7% |
22.7% |
24.5% |
27.3% |
26.2% |
26.4% |
24.8% |
26.9% |
22.5% |
25.6% |
26.3% |
29.0% |
28.2% |
27.3% |
28.1% |
27.9% |
26.5% |
27.1% |
27.2% |
28.7% |
26.8% |
29.9% |
30.6% |
30.3% |
30.9% |
34.5% |
34.7% |
Koszty i Wydatki (mln) |
684 |
670 |
691 |
657 |
682 |
630 |
590 |
552 |
668 |
743 |
767 |
795 |
973 |
920 |
976 |
944 |
1,001 |
1,467 |
2,039 |
1,802 |
1,961 |
1,697 |
1,548 |
1,641 |
1,812 |
1,624 |
1,779 |
1,655 |
1,811 |
1,681 |
1,780 |
1,811 |
2,027 |
1,909 |
2,087 |
2,167 |
2,194 |
2,075 |
2,206 |
2,220 |
2,249 |
2,017 |
2,115 |
EBIT (mln) |
137 |
148 |
156 |
152 |
151 |
142 |
133 |
124 |
92 |
173 |
166 |
163 |
102 |
136 |
136 |
134 |
117 |
126 |
197 |
199 |
408 |
233 |
189 |
224 |
212 |
207 |
233 |
252 |
262 |
246 |
268 |
270 |
279 |
285 |
320 |
383 |
332 |
422 |
438 |
443 |
334 |
474 |
472 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.4% |
-4.20% |
-14.48% |
-18.66% |
-38.96% |
21.4% |
24.2% |
32.1% |
11.0% |
-21.08% |
-18.16% |
-17.83% |
14.0% |
-7.32% |
45.4% |
48.3% |
248.9% |
84.9% |
-3.88% |
12.3% |
-47.98% |
-11.44% |
23.2% |
12.7% |
23.5% |
19.1% |
14.9% |
7.1% |
6.5% |
15.9% |
19.4% |
41.9% |
19.0% |
48.1% |
36.9% |
15.7% |
0.6% |
12.3% |
7.8% |
EBIT (%) |
16.7% |
18.1% |
18.4% |
18.8% |
18.2% |
18.4% |
18.4% |
17.8% |
8.3% |
12.5% |
12.2% |
10.6% |
8.5% |
12.4% |
11.1% |
11.6% |
8.4% |
4.2% |
9.0% |
8.4% |
9.5% |
11.3% |
9.2% |
11.1% |
8.0% |
10.5% |
10.1% |
11.4% |
12.7% |
12.4% |
12.9% |
12.5% |
10.7% |
12.6% |
13.0% |
14.5% |
13.1% |
16.9% |
16.6% |
16.6% |
12.9% |
18.2% |
17.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51 |
48 |
55 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
27 |
17 |
15 |
17 |
19 |
20 |
32 |
29 |
11 |
45 |
59 |
58 |
58 |
53 |
51 |
46 |
49 |
48 |
45 |
42 |
42 |
43 |
44 |
48 |
51 |
48 |
55 |
60 |
55 |
47 |
49 |
52 |
53 |
46 |
-46 |
Amortyzacja (mln) |
6 |
5 |
16 |
6 |
6 |
5 |
5 |
16 |
20 |
25 |
26 |
26 |
26 |
28 |
25 |
30 |
26 |
56 |
109 |
124 |
112 |
116 |
118 |
120 |
120 |
120 |
126 |
122 |
122 |
122 |
118 |
119 |
119 |
123 |
123 |
125 |
160 |
123 |
117 |
123 |
0 |
110 |
0 |
EBITDA (mln) |
153 |
164 |
172 |
169 |
168 |
158 |
150 |
136 |
128 |
143 |
150 |
135 |
144 |
162 |
152 |
161 |
95 |
115 |
312 |
295 |
345 |
318 |
284 |
341 |
287 |
326 |
340 |
217 |
399 |
365 |
389 |
384 |
380 |
404 |
437 |
505 |
495 |
533 |
551 |
553 |
334 |
582 |
472 |
EBITDA(%) |
17.2% |
18.4% |
20.3% |
19.1% |
19.1% |
19.1% |
19.0% |
20.2% |
8.7% |
13.8% |
13.0% |
11.2% |
9.5% |
13.7% |
12.2% |
14.8% |
9.3% |
5.4% |
12.0% |
12.5% |
12.6% |
14.1% |
13.7% |
17.2% |
11.7% |
16.6% |
16.4% |
17.1% |
16.8% |
18.2% |
18.5% |
18.1% |
15.4% |
16.2% |
16.1% |
17.8% |
19.5% |
21.8% |
21.1% |
20.8% |
12.9% |
22.3% |
17.4% |
NOPLAT (mln) |
131 |
141 |
150 |
145 |
149 |
137 |
127 |
115 |
33 |
99 |
97 |
81 |
75 |
114 |
94 |
103 |
58 |
15 |
144 |
113 |
175 |
149 |
114 |
175 |
118 |
158 |
169 |
175 |
235 |
200 |
227 |
217 |
210 |
233 |
259 |
320 |
280 |
363 |
385 |
378 |
284 |
426 |
450 |
Podatek (mln) |
39 |
45 |
48 |
46 |
48 |
43 |
37 |
33 |
-13 |
27 |
25 |
13 |
25 |
26 |
11 |
17 |
23 |
19 |
41 |
23 |
38 |
38 |
28 |
47 |
32 |
44 |
44 |
44 |
42 |
50 |
58 |
54 |
51 |
60 |
66 |
78 |
63 |
86 |
94 |
92 |
71 |
99 |
-111 |
Zysk Netto (mln) |
93 |
96 |
101 |
99 |
101 |
94 |
90 |
82 |
38 |
74 |
72 |
67 |
49 |
88 |
84 |
88 |
34 |
-4 |
103 |
91 |
135 |
111 |
87 |
128 |
88 |
112 |
125 |
131 |
190 |
149 |
166 |
160 |
158 |
169 |
191 |
240 |
215 |
272 |
289 |
283 |
212 |
322 |
561 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.5% |
-1.98% |
-10.85% |
-16.89% |
-62.85% |
-21.53% |
-20.40% |
-18.23% |
31.2% |
19.6% |
17.2% |
30.5% |
-30.52% |
-105.08% |
22.8% |
3.9% |
292.4% |
2586.6% |
-16.22% |
40.4% |
-34.79% |
0.4% |
44.0% |
2.3% |
116.4% |
33.4% |
33.1% |
22.3% |
-16.93% |
13.4% |
15.1% |
50.0% |
36.1% |
60.9% |
51.3% |
17.9% |
-1.40% |
18.4% |
94.1% |
Zysk netto (%) |
11.3% |
11.7% |
11.9% |
12.2% |
12.2% |
12.2% |
12.5% |
12.2% |
5.0% |
8.0% |
7.7% |
7.0% |
4.6% |
8.3% |
7.6% |
8.1% |
3.1% |
-0.28% |
4.6% |
4.6% |
5.7% |
5.8% |
5.0% |
6.9% |
4.3% |
6.1% |
6.2% |
6.9% |
9.2% |
7.7% |
8.1% |
7.7% |
6.9% |
7.7% |
7.9% |
9.4% |
8.5% |
10.9% |
10.9% |
10.6% |
8.2% |
12.3% |
20.7% |
EPS |
0.96 |
1.0 |
1.05 |
1.03 |
1.06 |
1.03 |
1.0 |
0.92 |
0.42 |
0.77 |
0.75 |
0.7 |
0.51 |
0.92 |
0.88 |
0.91 |
0.36 |
-0.0377 |
0.58 |
0.48 |
0.71 |
0.58 |
0.46 |
0.67 |
0.46 |
0.59 |
0.66 |
0.69 |
1.02 |
0.81 |
0.91 |
0.88 |
0.87 |
0.94 |
1.07 |
1.34 |
1.21 |
1.54 |
1.65 |
1.63 |
1.24 |
1.88 |
3.29 |
EPS (rozwodnione) |
0.95 |
0.99 |
1.04 |
1.02 |
1.05 |
1.02 |
1.0 |
0.91 |
0.42 |
0.77 |
0.75 |
0.7 |
0.51 |
0.92 |
0.87 |
0.91 |
0.36 |
-0.0369 |
0.54 |
0.48 |
0.71 |
0.58 |
0.46 |
0.67 |
0.46 |
0.59 |
0.66 |
0.69 |
1.02 |
0.81 |
0.91 |
0.88 |
0.87 |
0.94 |
1.06 |
1.34 |
1.2 |
1.54 |
1.64 |
1.63 |
1.23 |
1.88 |
3.28 |
Ilośc akcji (mln) |
96 |
96 |
96 |
96 |
95 |
91 |
90 |
90 |
89 |
95 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
119 |
177 |
190 |
191 |
191 |
190 |
190 |
189 |
188 |
189 |
188 |
186 |
184 |
182 |
181 |
181 |
180 |
179 |
179 |
178 |
176 |
175 |
173 |
171 |
170 |
171 |
Ważona ilośc akcji (mln) |
97 |
97 |
97 |
97 |
96 |
92 |
91 |
90 |
90 |
96 |
96 |
96 |
96 |
96 |
97 |
97 |
97 |
121 |
192 |
192 |
192 |
191 |
190 |
190 |
190 |
189 |
189 |
188 |
186 |
185 |
182 |
182 |
182 |
181 |
179 |
179 |
179 |
177 |
176 |
174 |
172 |
171 |
171 |
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 |