Agilent Technologies, Inc.
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 |
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 |
2025 |
Kwartał |
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 |
Q2 |
Data |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
1,026 |
963 |
1,014 |
1,035 |
1,028 |
1,019 |
1,044 |
1,111 |
1,067 |
1,102 |
1,114 |
1,189 |
1,211 |
1,206 |
1,203 |
1,294 |
1,284 |
1,238 |
1,274 |
1,367 |
1,357 |
1,238 |
1,261 |
1,483 |
1,548 |
1,525 |
1,586 |
1,660 |
1,674 |
1,607 |
1,718 |
1,849 |
1,756 |
1,717 |
1,672 |
1,688 |
1,658 |
1,573 |
1,578 |
1,701 |
1,681 |
1,668 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.2% |
5.8% |
3.0% |
7.3% |
3.8% |
8.1% |
6.7% |
7.0% |
13.5% |
9.4% |
8.0% |
8.8% |
6.0% |
2.7% |
5.9% |
5.6% |
5.7% |
0.0% |
-1.02% |
8.5% |
14.1% |
23.2% |
25.8% |
11.9% |
8.1% |
5.4% |
8.3% |
11.4% |
4.9% |
6.8% |
-2.68% |
-8.71% |
-5.58% |
-8.39% |
-5.62% |
0.8% |
1.4% |
6.0% |
Marża brutto |
50.0% |
49.8% |
50.6% |
51.7% |
52.2% |
52.0% |
51.9% |
52.9% |
53.8% |
53.7% |
53.5% |
54.4% |
55.6% |
53.4% |
54.9% |
54.8% |
55.1% |
54.0% |
54.3% |
53.9% |
53.3% |
53.1% |
53.1% |
53.1% |
54.1% |
53.6% |
53.7% |
54.2% |
54.4% |
53.6% |
54.7% |
54.7% |
55.1% |
53.8% |
39.4% |
54.2% |
55.1% |
54.4% |
54.2% |
100.0% |
100.0% |
51.9% |
Koszty i Wydatki (mln) |
911 |
856 |
870 |
879 |
873 |
888 |
898 |
928 |
861 |
901 |
913 |
956 |
972 |
991 |
978 |
1,045 |
1,034 |
1,022 |
1,049 |
1,117 |
1,142 |
1,136 |
1,031 |
1,184 |
1,220 |
1,237 |
1,250 |
1,265 |
1,298 |
1,247 |
1,307 |
1,378 |
1,330 |
1,334 |
1,539 |
1,280 |
1,258 |
1,210 |
1,245 |
1,293 |
1,305 |
1,368 |
EBIT (mln) |
115 |
107 |
144 |
156 |
155 |
131 |
146 |
183 |
206 |
201 |
201 |
233 |
239 |
215 |
225 |
249 |
250 |
216 |
225 |
250 |
215 |
102 |
230 |
299 |
328 |
288 |
336 |
395 |
376 |
360 |
411 |
471 |
426 |
383 |
133 |
408 |
400 |
363 |
333 |
408 |
376 |
300 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.8% |
22.4% |
1.4% |
17.3% |
32.9% |
53.4% |
37.7% |
27.3% |
16.0% |
7.0% |
11.9% |
6.9% |
4.6% |
0.5% |
0.0% |
0.4% |
-14.00% |
-52.78% |
2.2% |
19.6% |
52.6% |
182.4% |
46.1% |
32.1% |
14.6% |
25.0% |
22.3% |
19.2% |
13.3% |
6.4% |
-67.64% |
-13.38% |
-6.10% |
-5.22% |
150.4% |
0.0% |
-6.00% |
-17.36% |
EBIT (%) |
11.2% |
11.1% |
14.2% |
15.1% |
15.1% |
12.9% |
14.0% |
16.5% |
19.3% |
18.2% |
18.0% |
19.6% |
19.7% |
17.8% |
18.7% |
19.2% |
19.5% |
17.4% |
17.7% |
18.3% |
15.8% |
8.2% |
18.2% |
20.2% |
21.2% |
18.9% |
21.2% |
23.8% |
22.5% |
22.4% |
23.9% |
25.5% |
24.3% |
22.3% |
8.0% |
24.2% |
24.1% |
23.1% |
21.1% |
24.0% |
22.4% |
18.0% |
Przychody fiansowe (mln) |
2 |
2 |
2 |
1 |
2 |
3 |
3 |
3 |
4 |
5 |
6 |
7 |
9 |
10 |
9 |
10 |
10 |
10 |
10 |
6 |
3 |
3 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
2 |
5 |
9 |
12 |
13 |
17 |
18 |
19 |
19 |
24 |
15 |
14 |
Koszty finansowe (mln) |
16 |
17 |
17 |
16 |
18 |
18 |
17 |
19 |
20 |
20 |
19 |
20 |
20 |
19 |
18 |
18 |
18 |
17 |
18 |
21 |
20 |
20 |
19 |
19 |
19 |
20 |
21 |
21 |
21 |
21 |
19 |
23 |
25 |
24 |
24 |
22 |
22 |
20 |
22 |
-32 |
-28 |
29 |
Amortyzacja (mln) |
68 |
63 |
62 |
60 |
66 |
64 |
60 |
56 |
55 |
54 |
51 |
52 |
51 |
50 |
53 |
56 |
54 |
53 |
55 |
76 |
79 |
76 |
77 |
76 |
76 |
77 |
84 |
84 |
82 |
76 |
85 |
73 |
67 |
71 |
71 |
62 |
62 |
63 |
63 |
0 |
0 |
73 |
EBITDA (mln) |
183 |
170 |
206 |
232 |
221 |
205 |
228 |
226 |
268 |
265 |
263 |
298 |
304 |
296 |
313 |
360 |
320 |
288 |
295 |
328 |
318 |
277 |
315 |
378 |
407 |
370 |
421 |
553 |
422 |
436 |
497 |
607 |
502 |
462 |
227 |
515 |
461 |
436 |
428 |
408 |
376 |
373 |
EBITDA(%) |
19.2% |
18.3% |
20.4% |
21.2% |
22.0% |
19.5% |
20.2% |
20.3% |
25.1% |
24.0% |
23.6% |
25.1% |
25.1% |
24.5% |
26.0% |
24.6% |
24.9% |
23.3% |
23.2% |
24.0% |
23.4% |
17.5% |
25.0% |
25.5% |
26.3% |
24.3% |
27.2% |
33.3% |
25.2% |
27.1% |
28.9% |
29.8% |
28.6% |
27.5% |
13.6% |
29.9% |
27.9% |
27.1% |
27.1% |
24.0% |
22.4% |
6.2% |
NOPLAT (mln) |
113 |
96 |
128 |
143 |
142 |
117 |
134 |
151 |
193 |
191 |
193 |
226 |
233 |
227 |
242 |
244 |
248 |
218 |
222 |
231 |
219 |
121 |
219 |
283 |
312 |
273 |
327 |
448 |
319 |
333 |
397 |
455 |
410 |
377 |
132 |
420 |
403 |
374 |
343 |
401 |
367 |
260 |
Podatek (mln) |
11 |
8 |
23 |
3 |
19 |
26 |
10 |
27 |
25 |
27 |
18 |
49 |
553 |
22 |
6 |
49 |
-256 |
36 |
31 |
37 |
22 |
20 |
20 |
61 |
24 |
57 |
63 |
6 |
36 |
59 |
68 |
87 |
58 |
75 |
21 |
-55 |
55 |
66 |
61 |
50 |
49 |
45 |
Zysk Netto (mln) |
72 |
83 |
103 |
140 |
123 |
91 |
124 |
124 |
168 |
164 |
175 |
177 |
-320 |
205 |
236 |
195 |
504 |
182 |
191 |
194 |
197 |
101 |
199 |
222 |
288 |
216 |
264 |
442 |
283 |
274 |
329 |
368 |
352 |
302 |
111 |
475 |
348 |
308 |
282 |
351 |
318 |
215 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
70.8% |
9.6% |
20.4% |
-11.43% |
36.6% |
80.2% |
41.1% |
42.7% |
-290.48% |
25.0% |
34.9% |
10.2% |
257.5% |
-11.22% |
-19.07% |
-0.51% |
-60.91% |
-44.51% |
4.2% |
14.4% |
46.2% |
113.9% |
32.7% |
99.1% |
-1.74% |
26.9% |
24.6% |
-16.74% |
24.4% |
10.2% |
-66.26% |
29.1% |
-1.14% |
2.0% |
154.1% |
-26.11% |
-8.62% |
-30.19% |
Zysk netto (%) |
7.0% |
8.6% |
10.2% |
13.5% |
12.0% |
8.9% |
11.9% |
11.2% |
15.7% |
14.9% |
15.7% |
14.9% |
-26.42% |
17.0% |
19.6% |
15.1% |
39.3% |
14.7% |
15.0% |
14.2% |
14.5% |
8.2% |
15.8% |
15.0% |
18.6% |
14.2% |
16.6% |
26.6% |
16.9% |
17.1% |
19.2% |
19.9% |
20.0% |
17.6% |
6.6% |
28.1% |
21.0% |
19.6% |
17.9% |
20.6% |
18.9% |
12.9% |
EPS |
0.21 |
0.25 |
0.31 |
0.42 |
0.37 |
0.28 |
0.38 |
0.38 |
0.52 |
0.51 |
0.55 |
0.55 |
-0.99 |
0.64 |
0.74 |
0.61 |
1.58 |
0.57 |
0.61 |
0.63 |
0.64 |
0.33 |
0.64 |
0.72 |
0.94 |
0.71 |
0.87 |
1.46 |
0.94 |
0.92 |
1.1 |
1.24 |
1.19 |
1.02 |
0.38 |
1.63 |
1.19 |
1.05 |
0.97 |
1.23 |
1.12 |
0.75 |
EPS (rozwodnione) |
0.21 |
0.25 |
0.31 |
0.42 |
0.37 |
0.28 |
0.38 |
0.38 |
0.52 |
0.5 |
0.54 |
0.55 |
-0.99 |
0.63 |
0.73 |
0.61 |
1.57 |
0.57 |
0.6 |
0.62 |
0.63 |
0.32 |
0.64 |
0.71 |
0.93 |
0.7 |
0.86 |
1.45 |
0.93 |
0.91 |
1.1 |
1.23 |
1.19 |
1.02 |
0.38 |
1.62 |
1.18 |
1.05 |
0.97 |
1.22 |
1.11 |
0.75 |
Ilośc akcji (mln) |
336 |
334 |
332 |
331 |
329 |
326 |
325 |
324 |
322 |
321 |
321 |
322 |
323 |
322 |
320 |
319 |
318 |
317 |
312 |
309 |
310 |
309 |
309 |
308 |
306 |
304 |
303 |
303 |
301 |
299 |
298 |
296 |
296 |
296 |
294 |
292 |
293 |
293 |
290 |
286 |
285 |
285 |
Ważona ilośc akcji (mln) |
338 |
337 |
334 |
333 |
332 |
328 |
328 |
328 |
326 |
325 |
326 |
323 |
323 |
326 |
324 |
322 |
322 |
321 |
316 |
313 |
313 |
312 |
312 |
311 |
309 |
307 |
306 |
305 |
303 |
301 |
299 |
298 |
297 |
297 |
295 |
293 |
294 |
293 |
291 |
287 |
287 |
286 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |