Conto economico
RH
RH
Riepilogo performance
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in milioni di USD
| Voce | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
- | - | - | - | - | - | 2,505.65 | 2,440.17 | 2,134.87 | 2,109.01 | 1,867.42 | 1,550.96 | 1,193.05 |
|
Costo del venduto
|
1,765.82 | 1,640.11 | 1,778.49 | 1,903.41 | 1,523.10 | 1,552.43 | 1,504.81 | - | - | - | - | - | - |
|
Utile lordo
|
1,414.93 | 1,389.02 | 1,811.99 | 1,855.41 | 1,325.53 | 1,095.01 | 1,000.85 | 849.07 | 679.79 | 752.69 | 690.77 | 556.88 | 436.45 |
|
Spese operative
|
1,092.35 | 1,022.95 | 1,089.83 | 928.23 | 858.67 | 732.18 | 711.62 | 717.77 | 626.75 | 567.13 | 525.05 | 502.03 | 505.49 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
1,092.35 | 1,022.95 | 1,089.83 | 928.23 | 858.67 | 732.18 | 711.62 | 717.77 | 626.75 | 567.13 | 525.05 | 502.03 | 505.49 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
322.59 | 366.07 | 722.16 | 927.18 | 466.86 | 362.83 | 289.23 | 131.30 | 53.04 | 185.56 | 165.73 | 54.85 | -69.04 |
|
Proventi/oneri non operativi
|
234.00 | 199.37 | 282.82 | 96.86 | 89.56 | 93.65 | 108.08 | 101.15 | 44.48 | 35.68 | 17.55 | 5.73 | 5.78 |
|
Proventi da interessi
|
3.90 | 39.60 | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | 237.90 | 113.21 | 64.95 | 69.25 | 87.18 | 75.07 | 62.57 | 44.48 | 35.68 | 17.55 | 5.73 | 5.78 |
|
Altri proventi/oneri non operativi
|
-11.00 | -1.08 | -2.06 | -8.20 | -0.89 | - | - | - | - | - | - | - | - |
|
Risultato prima delle imposte
|
88.59 | 166.70 | 439.34 | 830.32 | 377.30 | 277.03 | 181.15 | 30.15 | 8.55 | 149.88 | 148.18 | 49.12 | -74.81 |
|
Imposte sul reddito
|
16.18 | 39.14 | -89.30 | 141.77 | 105.49 | 48.81 | 30.51 | 27.97 | 3.15 | 58.78 | 57.17 | 30.92 | -62.02 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
72.41 | 127.56 | 528.64 | 688.55 | 271.82 | 220.38 | 150.64 | 2.18 | 5.40 | 91.10 | 91.00 | 18.20 | -12.79 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
452.78 | 485.06 | 830.75 | 1,023.20 | 566.90 | 463.57 | 363.58 | 201.44 | 110.03 | 230.16 | 200.19 | 82.51 | -42.29 |
|
Utile per azione (base)
|
3.92 | 6.42 | 22.47 | 32.37 | 13.82 | 11.55 | 6.97 | 0.08 | 0.13 | 2.27 | 2.31 | 0.47 | - |
|
Utile per azione diluito
|
3.62 | 5.91 | 19.90 | 22.13 | 9.96 | 9.07 | 5.68 | 0.07 | 0.13 | 2.16 | 2.20 | - | - |
|
Media ponderata azioni
|
18.49 | 19.88 | 23.52 | 21.27 | 19.67 | 19.08 | 21.61 | 27.05 | 40.69 | 40.19 | 39.46 | 38.67 | - |
|
Media ponderata diluita azioni
|
19.99 | 21.60 | 26.56 | 31.11 | 27.30 | 24.30 | 26.53 | 29.25 | 40.93 | 42.26 | 41.38 | 40.42 | - |
|
Conto economico complessivo
|
59.26 | 128.03 | 527.65 | 684.57 | 277.14 | 219.95 | 148.48 | 3.70 | 6.41 | 88.91 | 89.87 | 17.61 | -12.73 |