LEONARDO - SOCIETA' PER AZIONI financials

LEONARDO - SOCIETA' PER AZIONI

Country: IT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 529900X4EEX1U9LN3U39
Source filing ↗
Financial statements (EUR, as reported — unscaled; 85 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €17.76B€15.29B
Other income €779.0M€650.0M
Finance costs €389.0M€421.0M
Income tax expense €289.0M€129.0M
Profit for the year €1.16B€695.0M
— attributable to owners €1.07B€658.0M
— attributable to NCI €85.0M€37.0M
Total comprehensive income €1.49B€585.0M
Per share
Basic EPS €1.86€1.14
Cash flow statement
Cash generated from operations €1.54B€1.19B
Net cash from investing activities -€753.0M-€262.0M
Net cash from financing activities -€678.0M-€12.0M
Dividends paid €177.0M€83.0M
Balance sheet
Total assets €33.67B€30.69B
Non-current assets €15.47B€14.29B
Property, plant & equipment €2.83B€2.55B
Right-of-use assets €578.0M€560.0M
Intangible assets & goodwill €8.73B€7.57B
Current assets €17.91B€16.40B
Inventories €6.52B€5.69B
Cash & equivalents €2.56B€2.41B
Total equity €10.20B€8.56B
— attributable to owners €8.99B€7.80B
Non-controlling interests €1.21B€761.0M
Non-current liabilities €4.67B€5.13B
Long-term borrowings €2.37B€2.88B
Current liabilities €18.67B€16.96B
Deferred tax liabilities €375.0M€268.0M
Derived metrics
Net margin 6.5%4.5%
Return on equity 11.4%8.1%
Other reported items
Basic Earnings Loss Per Share From Continuing Operations €1.86€1.14
Basic Earnings Loss Per Share From Discontinued Operations €0.00€0.00
Comprehensive Income Attributable To Noncontrolling Interests €133.0M€13.0M
Comprehensive Income Attributable To Owners of Parent €1.36B€572.0M
Contract Assets €3.89B€3.64B
Current Borrowings and Current Portion of Noncurrent Borrowings €2.33B€2.04B
Current Contract Liabilities €9.51B€8.73B
Current Loans and Receivables €352.0M€205.0M
Current Provisions €1.02B€1.09B
Current Tax Assets €106.0M€91.0M
Current Tax Liabilities €128.0M€104.0M
Deferred Tax Assets €1.10B€1.21B
Effect of Exchange Rate Changes On Cash and Cash Equivalents €39.0M-€16.0M
Equity and Liabilities €33.67B€30.69B
Finance Income €534.0M€166.0M
Gain Loss On Remeasurement of Net Defined Benefit Liability Asset -€39.0M€83.0M
Gains Losses On Cash Flow Hedges Before Tax -€101.0M€89.0M
Gains Losses On Exchange Differences On Translation Before Tax €306.0M-€74.0M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss -€18.0M€18.0M
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss €9.0M-€17.0M
Income Taxes Paid Refund Classified As Operating Activities -€160.0M-€200.0M
Increase Decrease In Cash and Cash Equivalents €110.0M€912.0M
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control €15.0M€338.0M
Increase Decrease Through Transactions With Owners €156.0M€255.0M
Increase Decrease Through Transfers and Other Changes Equity -€7.0M€22.0M
Increase Decrease Through Treasury Share Transactions €10.0M€0
Interest Paid Classified As Operating Activities €179.0M€173.0M
Investment Accounted For Using Equity Method €1.88B€2.09B
Investment Property €38.0M€44.0M
Issued Capital €2.51B€2.50B
Liabilities €23.47B€22.13B
Liabilities Included In Disposal Groups Classified As Held For Sale €138.0M€40.0M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale €290.0M€0
Noncurrent Provisions €652.0M€778.0M
Noncurrent Provisions For Employee Benefits €315.0M€301.0M
Other Comprehensive Income €331.0M€110.0M
Other Comprehensive Income Before Tax Cash Flow Hedges -€75.0M€72.0M
Other Comprehensive Income Before Tax Exchange Differences On Translation €313.0M-€74.0M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans €38.0M-€77.0M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax €256.0M-€20.0M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €29.0M-€60.0M
Other Current Assets €656.0M€681.0M
Other Current Liabilities €1.92B€1.72B
Other Inflows Outflows of Cash Classified As Investing Activities €126.0M€507.0M
Other Noncurrent Assets €52.0M€47.0M
Other Noncurrent Liabilities €954.0M€901.0M
Other Noncurrent Receivables €258.0M€231.0M
Profit Loss From Discontinued Operations €2.0M€0
Reclassification Adjustments On Cash Flow Hedges Before Tax -€26.0M€17.0M
Reclassification Adjustments On Exchange Differences On Translation Before Tax -€7.0M€0
Repayments of Bonds Notes and Debentures €600.0M€0
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted For Using Equity Method €46.0M€30.0M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method €121.0M€148.0M
Trade and Other Payables To Trade Suppliers €3.76B€3.27B
Trade Receivables €3.84B€3.69B
Methodology

Every line item above is a fact tagged in LEONARDO - SOCIETA' PER AZIONI's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.