Conto economico
MODINE MANUFACTURING CO
MOD
Riepilogo performance
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in milioni di USD
| Voce | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
2,604.30 | 2,432.60 | 2,328.10 | 2,101.90 | 1,853.00 | 2,022.20 | 2,271.70 | 2,126.00 | 1,519.10 | 1,352.50 | 1,496.40 | 1,477.60 | 1,376.00 | 1,577.15 |
|
Costo del venduto
|
1,939.70 | 1,882.20 | 1,908.50 | 1,740.80 | 1,515.00 | 1,668.00 | 1,847.20 | 1,746.60 | 1,249.70 | 1,129.00 | 1,249.90 | 1,239.40 | 1,167.40 | 1,320.58 |
|
Utile lordo
|
643.80 | 526.50 | 389.70 | 309.30 | 293.90 | 309.30 | 365.50 | 356.50 | 260.00 | 234.60 | 246.50 | 238.20 | 208.60 | 256.57 |
|
Spese operative
|
332.10 | 273.90 | 234.00 | 215.10 | 210.90 | 249.60 | 244.10 | 245.80 | 205.00 | 204.50 | 184.50 | 181.70 | 166.30 | 189.05 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
332.10 | 273.90 | 234.00 | 215.10 | 210.90 | 249.60 | 244.10 | 245.80 | 205.00 | 204.50 | 184.50 | 181.70 | 166.30 | 189.05 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
311.70 | 252.60 | 155.70 | 94.20 | 83.00 | 59.70 | 121.40 | 110.70 | 55.00 | 30.10 | 62.00 | 56.50 | 42.30 | 67.52 |
|
Proventi/oneri non operativi
|
57.70 | 38.00 | 30.40 | -7.30 | 202.30 | 49.30 | 40.60 | 47.40 | 34.20 | 40.00 | 20.80 | 32.50 | 55.30 | 19.61 |
|
Proventi da interessi
|
2.70 | 4.30 | 1.30 | 0.40 | 0.50 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.50 | 0.50 | 0.90 | - |
|
Oneri finanziari
|
26.40 | 24.10 | 20.70 | 15.60 | 19.40 | 22.70 | 24.80 | 25.60 | 17.20 | 11.10 | 11.70 | 12.40 | 12.60 | 12.48 |
|
Altri proventi/oneri non operativi
|
-3.10 | -2.00 | -4.40 | 0.00 | 0.00 | 0.20 | 0.70 | 0.20 | 0.10 | 0.10 | 0.60 | 0.70 | 0.30 | - |
|
Risultato prima delle imposte
|
254.00 | 214.60 | 125.30 | 101.50 | -119.30 | 10.40 | 80.80 | 63.30 | 20.80 | -9.90 | 41.20 | 24.00 | -13.00 | 47.91 |
|
Imposte sul reddito
|
70.00 | 53.10 | -27.80 | 16.30 | 91.40 | 12.60 | 80.80 | 63.30 | 20.80 | -9.90 | 41.20 | 24.00 | -13.00 | 47.91 |
|
Utile di pertinenza di terzi
|
1.50 | 1.90 | 0.50 | 1.10 | 1.20 | 0.20 | 1.10 | 1.60 | 0.70 | 0.60 | 1.00 | 1.50 | 1.40 | 0.34 |
|
Utile netto
|
184.00 | 161.50 | 153.10 | 85.20 | -210.70 | -2.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
389.40 | 308.70 | 210.20 | 149.00 | 151.60 | 136.80 | 198.30 | 187.40 | 113.30 | 80.30 | 113.60 | 114.60 | 98.10 | 125.21 |
|
Utile per azione (base)
|
3.50 | 3.08 | 2.93 | 1.64 | -4.11 | -0.04 | 1.67 | 0.44 | 0.29 | -0.03 | 0.46 | 2.75 | -0.52 | 0.83 |
|
Utile per azione diluito
|
3.42 | 3.03 | 2.90 | 1.62 | -4.11 | -0.04 | 1.65 | 0.43 | 0.29 | -0.03 | 0.45 | 2.72 | -0.52 | 0.82 |
|
Media ponderata azioni
|
52.60 | 52.40 | 52.30 | 52.00 | 51.30 | 50.80 | 50.50 | 49.90 | 47.80 | 47.30 | 47.20 | 46.90 | 46.60 | - |
|
Media ponderata diluita azioni
|
53.90 | 53.40 | 52.80 | 52.50 | 51.30 | 50.80 | 51.30 | 50.90 | 48.30 | 47.30 | 47.80 | 47.60 | 46.60 | - |
|
Conto economico complessivo
|
166.10 | 159.20 | 141.50 | 96.90 | -148.60 | -47.10 | 46.70 | 63.70 | 6.60 | 22.80 | -72.90 | 154.90 | -62.30 | -28.99 |