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
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