Wall Street Experts
ver. ZuMIgo(08/25)
Apple Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 391 035
EBIT TTM (mln): 123 216
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) |
6,134 |
7,983 |
5,363 |
5,742 |
6,207 |
8,279 |
13,931 |
19,315 |
24,006 |
32,479 |
36,537 |
65,225 |
108,249 |
156,508 |
170,910 |
182,795 |
233,715 |
215,639 |
229,234 |
265,595 |
260,174 |
274,515 |
365,817 |
394,328 |
383,285 |
391,035 |
Przychód Δ r/r |
0.0% |
30.1% |
-32.8% |
7.1% |
8.1% |
33.4% |
68.3% |
38.6% |
24.3% |
35.3% |
12.5% |
78.5% |
66.0% |
44.6% |
9.2% |
7.0% |
27.9% |
-7.7% |
6.3% |
15.9% |
-2.0% |
5.5% |
33.3% |
7.8% |
-2.8% |
2.0% |
Marża brutto |
27.6% |
27.1% |
23.0% |
27.9% |
27.5% |
27.3% |
29.0% |
29.0% |
34.0% |
34.3% |
36.0% |
39.4% |
40.5% |
43.9% |
37.6% |
38.6% |
40.1% |
39.1% |
38.5% |
38.3% |
37.8% |
38.2% |
41.8% |
43.3% |
44.1% |
46.2% |
EBIT (mln) |
528 |
836 |
-344 |
168 |
89 |
326 |
1,650 |
2,453 |
4,409 |
6,275 |
7,658 |
18,385 |
33,790 |
55,241 |
50,479 |
52,503 |
71,230 |
62,567 |
61,344 |
70,898 |
63,930 |
66,288 |
108,949 |
119,437 |
114,301 |
123,216 |
EBIT Δ r/r |
0.0% |
58.3% |
-141.1% |
-148.8% |
-47.0% |
266.3% |
406.1% |
48.7% |
79.7% |
42.3% |
22.0% |
140.1% |
83.8% |
63.5% |
-8.6% |
4.0% |
35.7% |
-12.2% |
-2.0% |
15.6% |
-9.8% |
3.7% |
64.4% |
9.6% |
-4.3% |
7.8% |
EBIT (%) |
8.6% |
10.5% |
-6.4% |
2.9% |
1.4% |
3.9% |
11.8% |
12.7% |
18.4% |
19.3% |
21.0% |
28.2% |
31.2% |
35.3% |
29.5% |
28.7% |
30.5% |
29.0% |
26.8% |
26.7% |
24.6% |
24.1% |
29.8% |
30.3% |
29.8% |
31.5% |
Koszty finansowe (mln) |
47 |
21 |
16 |
11 |
8 |
3 |
-165 |
-365 |
-599 |
-620 |
-326 |
-155 |
-415 |
-522 |
136 |
384 |
733 |
1,456 |
2,323 |
3,240 |
3,576 |
2,873 |
2,645 |
2,931 |
3,933 |
0 |
EBITDA (mln) |
613 |
920 |
-16 |
286 |
202 |
554 |
1,829 |
3,043 |
4,726 |
6,748 |
8,361 |
19,412 |
35,604 |
58,518 |
55,756 |
61,813 |
82,487 |
70,529 |
71,501 |
81,801 |
76,477 |
77,344 |
120,233 |
130,541 |
125,820 |
134,661 |
EBITDA(%) |
10.0% |
11.5% |
-0.3% |
5.0% |
3.3% |
6.7% |
13.1% |
15.8% |
19.7% |
20.8% |
22.9% |
29.8% |
32.9% |
37.4% |
32.6% |
33.8% |
35.3% |
32.7% |
31.2% |
30.8% |
29.4% |
28.2% |
32.9% |
33.1% |
32.8% |
34.4% |
Podatek (mln) |
75 |
306 |
-15 |
22 |
24 |
107 |
480 |
829 |
1,512 |
2,061 |
2,280 |
4,527 |
8,283 |
14,030 |
13,118 |
13,973 |
19,121 |
15,685 |
15,738 |
13,372 |
10,481 |
9,680 |
14,527 |
19,300 |
16,741 |
29,749 |
Zysk Netto (mln) |
601 |
786 |
-37 |
65 |
69 |
276 |
1,335 |
1,989 |
3,496 |
4,834 |
5,704 |
14,013 |
25,922 |
41,733 |
37,037 |
39,510 |
53,394 |
45,687 |
48,351 |
59,531 |
55,256 |
57,411 |
94,680 |
99,803 |
96,995 |
93,736 |
Zysk netto Δ r/r |
0.0% |
30.8% |
-104.7% |
-275.7% |
6.2% |
300.0% |
383.7% |
49.0% |
75.8% |
38.3% |
18.0% |
145.7% |
85.0% |
61.0% |
-11.3% |
6.7% |
35.1% |
-14.4% |
5.8% |
23.1% |
-7.2% |
3.9% |
64.9% |
5.4% |
-2.8% |
-3.4% |
Zysk netto (%) |
9.8% |
9.8% |
-0.7% |
1.1% |
1.1% |
3.3% |
9.6% |
10.3% |
14.6% |
14.9% |
15.6% |
21.5% |
23.9% |
26.7% |
21.7% |
21.6% |
22.8% |
21.2% |
21.1% |
22.4% |
21.2% |
20.9% |
25.9% |
25.3% |
25.3% |
24.0% |
EPS |
0.0375 |
0.0432 |
-0.0012 |
0.0032 |
0.0036 |
0.0129 |
0.0586 |
0.0843 |
0.14 |
0.2 |
0.23 |
0.55 |
1.0 |
1.59 |
1.43 |
1.62 |
2.32 |
2.09 |
2.32 |
3.0 |
2.99 |
3.31 |
5.67 |
6.15 |
6.16 |
6.11 |
EPS (rozwodnione) |
0.0323 |
0.0389 |
-0.0012 |
0.0032 |
0.0032 |
0.0121 |
0.0554 |
0.0811 |
0.14 |
0.19 |
0.22 |
0.54 |
0.99 |
1.58 |
1.42 |
1.61 |
2.31 |
2.08 |
2.3 |
2.98 |
2.97 |
3.28 |
5.61 |
6.11 |
6.13 |
6.08 |
Ilośc akcji (mln) |
16,034 |
18,176 |
19,354 |
19,881 |
20,195 |
20,809 |
22,636 |
23,634 |
24,209 |
24,685 |
25,004 |
25,465 |
25,879 |
26,175 |
25,909 |
24,342 |
23,014 |
21,883 |
20,869 |
19,822 |
18,471 |
17,352 |
16,701 |
16,216 |
15,744 |
15,344 |
Ważona ilośc akcji (mln) |
19,506 |
20,178 |
19,354 |
20,260 |
20,354 |
21,694 |
23,993 |
24,571 |
24,900 |
25,260 |
25,396 |
25,892 |
26,226 |
26,470 |
26,087 |
24,491 |
23,172 |
22,001 |
21,007 |
20,000 |
18,596 |
17,528 |
16,865 |
16,326 |
15,813 |
15,408 |
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 |