Wall Street Experts
ver. ZuMIgo(08/25)
RTX Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 79 042
EBIT TTM (mln): 7 927
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 |
25 |
Rok finansowy |
1999 |
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) |
23,844 |
26,206 |
27,897 |
28,212 |
31,034 |
37,445 |
42,725 |
47,829 |
54,759 |
58,681 |
52,920 |
54,326 |
58,190 |
57,708 |
62,626 |
65,100 |
56,098 |
57,244 |
59,837 |
66,501 |
77,046 |
56,587 |
64,388 |
67,074 |
68,920 |
80,738 |
Przychód Δ r/r |
0.0% |
9.9% |
6.5% |
1.1% |
10.0% |
20.7% |
14.1% |
11.9% |
14.5% |
7.2% |
-9.8% |
2.7% |
7.1% |
-0.8% |
8.5% |
4.0% |
-13.8% |
2.0% |
4.5% |
11.1% |
15.9% |
-26.6% |
13.8% |
4.2% |
2.8% |
17.1% |
Marża brutto |
27.3% |
30.9% |
28.0% |
28.5% |
27.5% |
27.3% |
27.6% |
27.4% |
27.1% |
27.5% |
26.6% |
27.4% |
27.6% |
27.0% |
27.6% |
27.1% |
27.9% |
27.6% |
26.5% |
24.8% |
25.9% |
15.1% |
19.4% |
20.4% |
17.5% |
19.1% |
EBIT (mln) |
1,234 |
2,763 |
3,233 |
3,657 |
3,845 |
4,470 |
5,182 |
6,098 |
7,050 |
7,625 |
6,465 |
7,186 |
8,099 |
7,684 |
9,209 |
9,769 |
7,291 |
8,172 |
8,672 |
8,553 |
8,966 |
2,196 |
6,902 |
7,303 |
3,561 |
6,538 |
EBIT Δ r/r |
0.0% |
123.9% |
17.0% |
13.1% |
5.1% |
16.3% |
15.9% |
17.7% |
15.6% |
8.2% |
-15.2% |
11.2% |
12.7% |
-5.1% |
19.8% |
6.1% |
-25.4% |
12.1% |
6.1% |
-1.4% |
4.8% |
-75.5% |
214.3% |
5.8% |
-51.2% |
83.6% |
EBIT (%) |
5.2% |
10.5% |
11.6% |
13.0% |
12.4% |
11.9% |
12.1% |
12.7% |
12.9% |
13.0% |
12.2% |
13.2% |
13.9% |
13.3% |
14.7% |
15.0% |
13.0% |
14.3% |
14.5% |
12.9% |
11.6% |
3.9% |
10.7% |
10.9% |
5.2% |
8.1% |
Koszty finansowe (mln) |
0 |
0 |
426 |
381 |
375 |
363 |
498 |
606 |
666 |
689 |
705 |
750 |
673 |
773 |
897 |
882 |
824 |
1,039 |
909 |
1,038 |
1,611 |
1,366 |
1,322 |
1,276 |
1,653 |
1,970 |
EBITDA (mln) |
1,795 |
3,245 |
4,138 |
4,384 |
4,644 |
5,448 |
6,166 |
7,131 |
8,223 |
8,946 |
7,723 |
8,542 |
9,446 |
9,208 |
11,030 |
11,676 |
9,154 |
10,134 |
10,812 |
11,751 |
13,637 |
6,352 |
11,459 |
11,411 |
9,700 |
12,528 |
EBITDA(%) |
7.5% |
12.4% |
14.8% |
15.5% |
15.0% |
14.5% |
14.4% |
14.9% |
15.0% |
15.2% |
14.6% |
15.7% |
16.2% |
16.0% |
17.6% |
17.9% |
16.3% |
17.7% |
18.1% |
17.7% |
17.7% |
11.2% |
17.8% |
17.0% |
14.1% |
15.5% |
Podatek (mln) |
325 |
853 |
755 |
887 |
941 |
1,085 |
1,253 |
1,494 |
1,836 |
1,883 |
1,581 |
1,827 |
2,231 |
1,711 |
2,238 |
2,264 |
2,111 |
1,697 |
2,843 |
2,626 |
2,295 |
575 |
786 |
700 |
456 |
1,181 |
Zysk Netto (mln) |
1,531 |
1,808 |
1,938 |
2,236 |
2,361 |
2,788 |
3,069 |
3,732 |
4,224 |
4,689 |
3,829 |
4,373 |
4,979 |
5,130 |
5,721 |
6,220 |
7,608 |
5,055 |
4,552 |
5,269 |
5,537 |
-2,928 |
3,864 |
5,197 |
3,195 |
4,774 |
Zysk netto Δ r/r |
0.0% |
18.1% |
7.2% |
15.4% |
5.6% |
18.1% |
10.1% |
21.6% |
13.2% |
11.0% |
-18.3% |
14.2% |
13.9% |
3.0% |
11.5% |
8.7% |
22.3% |
-33.6% |
-10.0% |
15.8% |
5.1% |
-152.9% |
-232.0% |
34.5% |
-38.5% |
49.4% |
Zysk netto (%) |
6.4% |
6.9% |
6.9% |
7.9% |
7.6% |
7.4% |
7.2% |
7.8% |
7.7% |
8.0% |
7.2% |
8.0% |
8.6% |
8.9% |
9.1% |
9.6% |
13.6% |
8.8% |
7.6% |
7.9% |
7.2% |
-5.2% |
6.0% |
7.7% |
4.6% |
5.9% |
EPS |
1.61 |
1.89 |
2.03 |
2.34 |
4.93 |
2.69 |
3.1 |
3.81 |
4.38 |
5.0 |
4.17 |
4.82 |
5.58 |
5.73 |
6.35 |
6.92 |
8.72 |
6.18 |
5.76 |
6.59 |
6.48 |
-2.16 |
2.57 |
3.52 |
2.21 |
3.58 |
EPS (rozwodnione) |
1.51 |
1.78 |
1.92 |
2.21 |
4.69 |
2.64 |
3.03 |
3.71 |
4.27 |
4.9 |
4.12 |
4.74 |
5.49 |
5.66 |
6.25 |
6.82 |
8.62 |
6.12 |
5.7 |
6.5 |
6.41 |
-2.16 |
2.56 |
3.5 |
2.21 |
3.55 |
Ilośc akcji (mln) |
930 |
940 |
940 |
945 |
991 |
993 |
991 |
980 |
964 |
938 |
917 |
908 |
892 |
895 |
901 |
898 |
873 |
818 |
790 |
800 |
855 |
1,358 |
1,502 |
1,476 |
1,426 |
1,332 |
Ważona ilośc akcji (mln) |
995 |
1,016 |
1,011 |
1,011 |
1,014 |
1,011 |
1,014 |
1,006 |
989 |
956 |
929 |
923 |
907 |
906 |
915 |
912 |
883 |
826 |
799 |
810 |
864 |
1,358 |
1,508 |
1,486 |
1,448 |
1,344 |
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 |
USD |