Analog Devices, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 700
EBIT TTM (mln): 2 137
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) 2,578 2,277 1,708 2,047 2,634 2,389 2,573 2,546 2,583 2,015 2,762 2,993 2,701 2,634 2,865 3,435 3,421 5,246 6,225 5,991 5,603 7,318 12,014 12,306 9,427
Przychód Δ r/r 0.0% -11.7% -25.0% 19.9% 28.6% -9.3% 7.7% -1.1% 1.4% -22.0% 37.1% 8.4% -9.8% -2.5% 8.8% 19.9% -0.4% 53.3% 18.6% -3.8% -6.5% 30.6% 64.2% 2.4% -23.4%
Marża brutto 56.7% 55.7% 53.0% 54.9% 59.0% 57.9% 58.5% 59.7% 61.1% 55.5% 65.2% 66.4% 64.5% 64.3% 63.9% 65.8% 65.1% 67.2% 68.3% 59.8% 58.2% 54.5% 54.2% 56.2% 57.1%
EBIT (mln) 767 408 118 374 699 516 552 566 625 285 900 1,072 824 789 823 831 1,042 1,617 1,960 1,799 1,573 1,915 3,529 3,982 2,033
EBIT Δ r/r 0.0% -46.9% -71.0% 216.1% 87.1% -26.2% 6.9% 2.6% 10.4% -54.4% 216.0% 19.1% -23.1% -4.2% 4.3% 0.9% 25.4% 55.2% 21.2% -8.2% -12.5% 21.7% 84.3% 12.8% -48.9%
EBIT (%) 29.8% 17.9% 6.9% 18.3% 26.6% 21.6% 21.4% 22.2% 24.2% 14.1% 32.6% 35.8% 30.5% 30.0% 28.7% 24.2% 30.4% 30.8% 31.5% 30.0% 28.1% 26.2% 29.4% 32.4% 21.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 4 10 19 26 0 0 0 0 0 0 231 195 197 215 250 322
EBITDA (mln) 924 628 356 552 852 634 805 724 625 441 1,033 1,199 950 900 965 1,053 1,252 2,201 2,759 2,610 2,384 2,989 5,826 6,275 2,033
EBITDA(%) 34.2% 25.7% 23.6% 27.4% 32.4% 29.4% 29.5% 29.3% 30.3% 24.5% 37.9% 40.1% 35.4% 34.2% 33.7% 30.7% 36.6% 42.0% 44.3% 43.6% 42.6% 40.8% 48.5% 51.0% 21.6%
Podatek (mln) 259 151 35 84 162 173 114 158 141 50 190 201 162 142 100 113 95 129 148 123 91 -62 350 293 142
Zysk Netto (mln) 607 356 105 298 571 415 549 497 786 248 712 867 651 673 629 697 862 803 1,501 1,360 1,221 1,390 2,749 3,315 1,635
Zysk netto Δ r/r 0.0% -41.3% -70.5% 183.3% 91.3% -27.3% 32.5% -9.6% 58.2% -68.5% 187.4% 21.8% -24.9% 3.4% -6.6% 10.7% 23.6% -6.8% 86.9% -9.4% -10.2% 13.9% 97.7% 20.6% -50.7%
Zysk netto (%) 23.6% 15.7% 6.2% 14.6% 21.7% 17.4% 21.4% 19.5% 30.4% 12.3% 25.8% 29.0% 24.1% 25.6% 22.0% 20.3% 25.2% 15.3% 24.1% 22.7% 21.8% 19.0% 22.9% 26.9% 17.3%
EPS 1.71 1.0 0.29 0.82 1.52 1.12 1.53 1.54 2.69 0.85 2.39 2.9 2.18 2.14 1.98 2.2 2.76 2.29 4.0 3.68 3.31 3.5 5.29 6.6 3.3
EPS (rozwodnione) 1.59 0.93 0.28 0.78 1.45 1.08 1.48 1.5 2.67 0.85 2.33 2.81 2.13 2.14 1.98 2.2 2.76 2.29 4.0 3.65 3.28 3.46 5.25 6.55 3.28
Ilośc akcji (mln) 353 359 364 365 375 372 359 323 293 291 297 299 299 314 318 317 312 350 375 369 369 397 519 502 496
Ważona ilośc akcji (mln) 381 382 381 382 393 383 371 332 297 293 306 308 306 315 318 317 312 351 375 373 372 401 523 506 499
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