Wall Street Experts
ver. ZuMIgo(08/25)
Xerox Holdings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 6 373
EBIT TTM (mln): -1 176
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
18,701 |
17,008 |
15,849 |
15,701 |
15,722 |
15,701 |
15,895 |
16,406 |
17,608 |
15,179 |
21,633 |
21,994 |
20,421 |
20,006 |
12,679 |
11,465 |
10,771 |
9,991 |
9,662 |
9,066 |
7,022 |
7,038 |
7,107 |
6,886 |
6,221 |
Przychód Δ r/r |
0.0% |
-9.1% |
-6.8% |
-0.9% |
0.1% |
-0.1% |
1.2% |
3.2% |
7.3% |
-13.8% |
42.5% |
1.7% |
-7.2% |
-2.0% |
-36.6% |
-9.6% |
-6.1% |
-7.2% |
-3.3% |
-6.2% |
-22.5% |
0.2% |
1.0% |
-3.1% |
-9.7% |
Marża brutto |
45.7% |
40.9% |
44.9% |
44.3% |
42.8% |
43.3% |
42.6% |
39.3% |
40.7% |
39.7% |
35.6% |
32.0% |
33.2% |
32.4% |
40.3% |
39.8% |
40.0% |
40.7% |
40.0% |
39.0% |
34.8% |
32.1% |
30.7% |
31.9% |
74.9% |
EBIT (mln) |
908 |
1,233 |
1,768 |
1,837 |
1,396 |
1,746 |
1,793 |
1,179 |
1,742 |
1,197 |
1,104 |
1,412 |
1,690 |
1,504 |
1,381 |
1,124 |
1,027 |
892 |
939 |
1,138 |
300 |
279 |
176 |
324 |
-1,216 |
EBIT Δ r/r |
0.0% |
35.8% |
43.4% |
3.9% |
-24.0% |
25.1% |
2.7% |
-34.2% |
47.8% |
-31.3% |
-7.8% |
27.9% |
19.7% |
-11.0% |
-8.2% |
-18.6% |
-8.6% |
-13.1% |
5.3% |
21.2% |
-73.6% |
-7.0% |
-36.9% |
84.1% |
-475.3% |
EBIT (%) |
4.9% |
7.2% |
11.2% |
11.7% |
8.9% |
11.1% |
11.3% |
7.2% |
9.9% |
7.9% |
5.1% |
6.4% |
8.3% |
7.5% |
10.9% |
9.8% |
9.5% |
8.9% |
9.7% |
12.6% |
4.3% |
4.0% |
2.5% |
4.7% |
-19.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262 |
527 |
246 |
231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
94 |
96 |
92 |
72 |
119 |
EBITDA (mln) |
2,180 |
2,565 |
2,803 |
2,585 |
2,451 |
1,508 |
1,589 |
1,835 |
817 |
1,581 |
2,258 |
3,033 |
2,716 |
2,524 |
1,922 |
1,621 |
1,509 |
1,346 |
1,340 |
1,573 |
672 |
612 |
456 |
584 |
-823 |
EBITDA(%) |
13.6% |
17.5% |
24.7% |
16.7% |
7.8% |
13.4% |
18.4% |
11.2% |
22.5% |
14.1% |
12.6% |
15.0% |
13.3% |
12.6% |
15.2% |
14.1% |
14.0% |
13.5% |
13.9% |
17.4% |
9.6% |
8.7% |
6.4% |
8.5% |
-13.2% |
Podatek (mln) |
-109 |
485 |
60 |
134 |
340 |
-5 |
-288 |
400 |
-231 |
152 |
256 |
386 |
256 |
253 |
198 |
193 |
62 |
468 |
247 |
179 |
64 |
-17 |
-3 |
-29 |
105 |
Zysk Netto (mln) |
-257 |
-71 |
91 |
360 |
859 |
978 |
1,210 |
1,135 |
230 |
485 |
606 |
1,295 |
1,128 |
1,115 |
1,005 |
798 |
598 |
52 |
292 |
724 |
192 |
-455 |
-322 |
1 |
-1,321 |
Zysk netto Δ r/r |
0.0% |
-72.4% |
-228.2% |
295.6% |
138.6% |
13.9% |
23.7% |
-6.2% |
-79.7% |
110.9% |
24.9% |
113.7% |
-12.9% |
-1.2% |
-9.9% |
-20.6% |
-25.1% |
-91.3% |
461.5% |
147.9% |
-73.5% |
-337.0% |
-29.2% |
-100.3% |
-132200.0% |
Zysk netto (%) |
-1.4% |
-0.4% |
0.6% |
2.3% |
5.5% |
6.2% |
7.6% |
6.9% |
1.3% |
3.2% |
2.8% |
5.9% |
5.5% |
5.6% |
7.9% |
7.0% |
5.6% |
0.5% |
3.0% |
8.0% |
2.7% |
-6.5% |
-4.5% |
0.0% |
-21.2% |
EPS |
-1.81 |
-0.39 |
0.08 |
1.52 |
3.76 |
3.84 |
5.0 |
4.84 |
1.04 |
2.24 |
1.76 |
3.68 |
3.4 |
3.58 |
3.44 |
2.97 |
2.33 |
0.2 |
1.16 |
3.26 |
0.92 |
-2.48 |
-2.06 |
0.0067 |
-10.52 |
EPS (rozwodnione) |
-1.81 |
-0.39 |
0.08 |
1.44 |
3.44 |
3.76 |
4.88 |
4.76 |
1.04 |
2.2 |
1.72 |
3.6 |
3.39 |
3.5 |
3.43 |
2.97 |
2.34 |
0.2 |
1.16 |
3.26 |
0.91 |
-2.48 |
-2.06 |
0.0067 |
-10.52 |
Ilośc akcji (mln) |
142 |
180 |
225 |
190 |
209 |
240 |
236 |
234 |
221 |
217 |
331 |
347 |
332 |
311 |
292 |
269 |
256 |
257 |
252 |
222 |
209 |
183 |
156 |
149 |
124 |
Ważona ilośc akcji (mln) |
142 |
180 |
225 |
201 |
228 |
245 |
242 |
234 |
224 |
220 |
338 |
361 |
332 |
318 |
293 |
269 |
257 |
257 |
252 |
222 |
211 |
183 |
156 |
149 |
124 |
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 |