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