RTX Corporation

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 16,996 14,541 16,333 13,788 14,300 13,357 14,874 14,354 14,659 13,815 15,280 15,062 15,680 15,242 16,705 16,510 18,044 18,365 19,634 19,496 19,551 18,210 14,061 14,747 16,419 15,251 15,880 16,213 17,044 15,716 16,314 16,951 18,093 17,214 18,315 13,464 19,927 19,305 19,721 20,089 21,623 20,306
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.86% -8.14% -8.93% 4.1% 2.5% 3.4% 2.7% 4.9% 7.0% 10.3% 9.3% 9.6% 15.1% 20.5% 17.5% 18.1% 8.4% -0.84% -28.38% -24.36% -16.02% -16.25% 12.9% 9.9% 3.8% 3.0% 2.7% 4.6% 6.2% 9.5% 12.3% -20.57% 10.1% 12.1% 7.7% 49.2% 8.5% 5.2%
Marża brutto 27.3% 27.6% 27.6% 28.9% 25.5% 27.7% 27.8% 28.0% 26.9% 27.1% 27.4% 26.7% 25.2% 26.0% 25.6% 24.1% 23.8% 25.4% 26.6% 27.1% 24.6% 26.4% 13.1% 11.8% 13.1% 17.8% 20.3% 19.3% 20.1% 20.1% 21.2% 20.6% 19.7% 20.7% 20.7% 5.3% 20.1% 18.4% 18.2% 20.1% 19.6% 20.3%
Koszty i Wydatki (mln) 14,426 12,267 13,781 11,486 13,908 11,412 12,537 12,103 13,020 11,548 12,990 12,899 13,728 13,314 13,829 14,672 16,133 16,320 17,050 17,010 17,700 16,403 14,638 14,313 16,277 14,238 14,598 14,870 15,724 14,664 14,961 15,471 16,592 15,562 16,857 14,860 16,370 17,049 18,818 18,061 19,512 18,271
EBIT (mln) 2,570 2,274 2,552 2,302 392 1,945 2,337 2,251 1,639 2,267 2,290 2,163 1,952 1,928 2,876 1,838 1,911 2,045 2,584 2,486 1,851 1,807 -3,760 434 142 1,013 1,282 1,343 1,320 1,564 1,818 1,480 1,501 1,652 1,458 -1,396 1,777 1,870 529 2,028 2,111 2,035
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.75% -14.47% -8.42% -2.22% 318.1% 16.6% -2.01% -3.91% 19.1% -14.95% 25.6% -15.03% -2.10% 6.1% -10.15% 35.3% -3.14% -11.64% -245.51% -82.54% -92.33% -43.94% 134.1% 209.4% 829.6% 54.4% 41.8% 10.2% 13.7% 5.6% -19.80% -194.32% 18.4% 13.2% -63.72% 245.3% 18.8% 8.8%
EBIT (%) 15.1% 15.6% 15.6% 16.7% 2.7% 14.6% 15.7% 15.7% 11.2% 16.4% 15.0% 14.4% 12.4% 12.6% 17.2% 11.1% 10.6% 11.1% 13.2% 12.8% 9.5% 9.9% -26.74% 2.9% 0.9% 6.6% 8.1% 8.3% 7.7% 10.0% 11.1% 8.7% 8.3% 9.6% 8.0% -10.37% 8.9% 9.7% 2.7% 10.1% 9.8% 10.0%
Przychody fiansowe (mln) 110 22 28 39 32 18 23 27 54 23 25 35 25 27 24 65 71 19 78 34 31 20 11 6 18 11 4 9 12 31 13 10 16 10 17 19 54 11 19 45 27 51
Koszty finansowe (mln) 265 218 216 184 206 223 225 225 366 213 226 223 247 229 234 258 317 431 360 401 419 400 335 350 349 346 342 367 308 322 320 326 318 315 333 369 551 420 488 548 514 502
Amortyzacja (mln) 489 479 479 486 462 466 494 496 506 512 527 543 558 581 592 593 667 942 922 967 952 980 1,111 1,164 1,153 1,123 1,132 1,158 1,144 1,014 999 1,047 1,048 1,034 1,044 1,074 1,059 1,059 1,072 1,094 1,139 1,052
EBITDA (mln) 3,059 2,662 2,900 2,788 854 2,411 2,831 2,747 2,145 2,802 2,842 2,741 2,510 2,727 3,684 2,684 2,843 3,214 2,042 2,433 2,995 2,198 -2,401 1,857 1,557 2,623 2,892 2,970 2,299 2,578 2,817 3,050 3,030 3,189 3,023 143 3,345 3,330 1,988 3,548 3,662 3,512
EBITDA(%) 18.0% 18.9% 18.6% 20.2% 6.0% 18.1% 19.0% 19.1% 14.6% 20.1% 18.4% 18.0% 16.0% 17.7% 21.9% 15.9% 15.4% 17.4% 19.0% 19.3% 15.2% 16.4% 5.5% 12.6% 9.4% 17.2% 18.3% 18.5% 17.2% 16.4% 17.3% 17.8% 16.7% 18.2% 16.1% 0.9% 16.8% 17.2% 10.1% 17.7% 16.9% 17.3%
NOPLAT (mln) 2,305 2,056 2,336 2,118 186 1,722 2,112 2,026 1,273 2,054 2,064 1,940 1,705 1,890 2,834 1,768 1,788 1,822 2,440 2,388 1,593 955 -3,858 337 37 1,158 1,430 1,476 867 1,242 1,498 1,637 1,650 1,781 1,572 -1,322 1,735 1,851 428 1,906 2,009 1,958
Podatek (mln) 730 558 684 592 363 461 593 492 149 586 532 506 1,219 522 695 419 990 397 441 1,131 326 941 -38 152 -178 345 342 3 96 116 160 242 182 300 213 -389 262 108 253 371 449 333
Zysk Netto (mln) 1,473 1,426 1,542 1,362 3,278 1,191 1,373 1,480 1,013 1,386 1,439 1,330 397 1,297 2,048 1,238 686 1,346 1,900 1,148 1,143 -83 -3,835 264 135 753 1,032 1,393 686 1,084 1,304 1,387 1,422 1,426 1,327 -984 1,426 1,709 111 1,472 1,482 1,535
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 122.5% -16.48% -10.96% 8.7% -69.10% 16.4% 4.8% -10.14% -60.81% -6.42% 42.3% -6.92% 72.8% 3.8% -7.23% -7.27% 66.6% -106.17% -301.84% -77.00% -88.19% 1007.2% 126.9% 427.7% 408.1% 44.0% 26.4% -0.43% 107.3% 31.5% 1.8% -170.94% 0.3% 19.8% -91.64% 249.6% 3.9% -10.18%
Zysk netto (%) 8.7% 9.8% 9.4% 9.9% 22.9% 8.9% 9.2% 10.3% 6.9% 10.0% 9.4% 8.8% 2.5% 8.5% 12.3% 7.5% 3.8% 7.3% 9.7% 5.9% 5.8% -0.46% -27.27% 1.8% 0.8% 4.9% 6.5% 8.6% 4.0% 6.9% 8.0% 8.2% 7.9% 8.3% 7.2% -7.31% 7.2% 8.9% 0.6% 7.3% 6.9% 7.6%
EPS 1.64 1.6 1.76 1.56 3.86 1.44 1.66 1.8 1.27 1.75 1.83 1.69 0.5 1.64 2.59 1.56 0.83 1.58 2.22 1.34 1.33 -0.0967 -2.55 0.17 0.09 0.5 0.69 0.93 0.46 0.73 0.88 0.94 0.97 0.98 0.91 -0.68 0.98 1.29 0.0778 1.1 1.11 1.26
EPS (rozwodnione) 1.62 1.58 1.73 1.54 3.86 1.43 1.65 1.78 1.25 1.73 1.8 1.67 0.5 1.62 2.56 1.54 0.83 1.56 2.2 1.33 1.32 -0.0959 -2.55 0.17 0.09 0.5 0.68 0.93 0.46 0.72 0.88 0.94 0.96 0.97 0.9 -0.68 0.98 1.28 0.0772 1.09 1.1 1.25
Ilośc akcji (mln) 895 890 877 876 850 825 825 822 802 794 789 788 789 790 791 791 823 853 854 855 856 858 1,501 1,512 1,512 1,511 1,506 1,498 1,490 1,487 1,479 1,470 1,466 1,462 1,458 1,448 1,448 1,329 1,332 1,333 1,332 1,337
Ważona ilośc akcji (mln) 907 904 889 885 850 831 833 831 810 802 798 797 798 800 800 802 831 861 864 864 867 866 1,501 1,514 1,515 1,514 1,514 1,506 1,500 1,498 1,490 1,479 1,476 1,474 1,469 1,448 1,448 1,337 1,342 1,346 1,344 1,352
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