ABB Ltd
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 |
Rok finansowy |
2014 |
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 |
Kwartał |
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 |
2014-09-30 |
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 |
Przychód (mln) |
9,823 |
10,346 |
8,555 |
9,165 |
8,519 |
9,242 |
7,903 |
8,677 |
8,255 |
8,993 |
7,854 |
8,454 |
8,724 |
9,280 |
8,627 |
8,889 |
9,257 |
7,395 |
6,847 |
7,171 |
6,892 |
7,068 |
6,216 |
6,154 |
6,582 |
7,182 |
6,901 |
7,449 |
7,028 |
7,567 |
6,965 |
7,251 |
7,406 |
7,824 |
7,859 |
8,163 |
7,968 |
8,245 |
8,020 |
8,239 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.27% |
-10.67% |
-7.62% |
-5.32% |
-3.10% |
-2.69% |
-0.62% |
-2.57% |
5.7% |
3.2% |
9.8% |
5.1% |
6.1% |
-20.31% |
-20.63% |
-19.33% |
-25.55% |
-4.42% |
-9.22% |
-14.18% |
-4.50% |
1.6% |
11.0% |
21.0% |
6.8% |
5.4% |
0.9% |
-2.66% |
5.4% |
3.4% |
12.8% |
12.6% |
7.6% |
5.4% |
2.0% |
0.9% |
Marża brutto |
28.1% |
27.5% |
29.2% |
29.7% |
29.6% |
25.9% |
29.8% |
27.8% |
29.8% |
28.0% |
30.2% |
30.7% |
30.6% |
28.3% |
31.4% |
30.7% |
28.8% |
28.2% |
32.3% |
32.1% |
31.8% |
31.2% |
30.7% |
32.3% |
27.9% |
29.9% |
32.9% |
33.7% |
32.6% |
31.7% |
32.7% |
31.6% |
33.5% |
34.0% |
34.6% |
35.4% |
34.7% |
35.1% |
37.8% |
38.5% |
Koszty i Wydatki (mln) |
8,601 |
9,297 |
7,696 |
8,204 |
7,637 |
8,790 |
7,119 |
8,030 |
7,377 |
8,242 |
6,824 |
7,570 |
7,816 |
8,668 |
7,732 |
7,927 |
8,349 |
7,120 |
6,257 |
7,048 |
6,315 |
6,420 |
5,843 |
5,583 |
6,200 |
6,604 |
6,104 |
6,355 |
6,176 |
4,592 |
6,108 |
6,664 |
6,698 |
6,639 |
6,661 |
6,865 |
6,709 |
7,161 |
6,697 |
11,928 |
EBIT (mln) |
1,222 |
1,049 |
859 |
961 |
882 |
347 |
784 |
647 |
878 |
751 |
1,030 |
884 |
908 |
612 |
895 |
962 |
908 |
275 |
590 |
123 |
577 |
648 |
373 |
571 |
71 |
578 |
797 |
1,094 |
852 |
2,975 |
857 |
587 |
708 |
1,185 |
1,198 |
1,298 |
1,259 |
1,084 |
1,323 |
-3,689 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.82% |
-66.92% |
-8.73% |
-32.67% |
-0.45% |
116.4% |
31.4% |
36.6% |
3.4% |
-18.51% |
-13.11% |
8.8% |
0.0% |
-55.07% |
-34.08% |
-87.21% |
-36.45% |
135.6% |
-36.78% |
364.2% |
-87.69% |
-10.80% |
113.7% |
91.6% |
1100.0% |
414.7% |
7.5% |
-46.34% |
-16.90% |
-60.17% |
39.8% |
121.1% |
77.8% |
-8.52% |
10.4% |
-384.21% |
EBIT (%) |
12.4% |
10.1% |
10.0% |
10.5% |
10.4% |
3.8% |
9.9% |
7.5% |
10.6% |
8.4% |
13.1% |
10.5% |
10.4% |
6.6% |
10.4% |
10.8% |
9.8% |
3.7% |
8.6% |
1.7% |
8.4% |
9.2% |
6.0% |
9.3% |
1.1% |
8.0% |
11.5% |
14.7% |
12.1% |
39.3% |
12.3% |
8.1% |
9.6% |
15.1% |
15.2% |
15.9% |
15.8% |
13.1% |
16.5% |
-44.77% |
Przychody fiansowe (mln) |
19 |
23 |
19 |
19 |
18 |
21 |
18 |
20 |
16 |
19 |
17 |
18 |
20 |
19 |
23 |
28 |
13 |
11 |
19 |
18 |
20 |
10 |
18 |
9 |
12 |
12 |
11 |
15 |
11 |
14 |
13 |
20 |
17 |
22 |
40 |
38 |
37 |
50 |
57 |
0 |
Koszty finansowe (mln) |
83 |
107 |
71 |
88 |
64 |
63 |
72 |
74 |
84 |
31 |
79 |
74 |
74 |
50 |
108 |
45 |
91 |
66 |
62 |
61 |
56 |
36 |
22 |
90 |
79 |
49 |
55 |
36 |
17 |
40 |
22 |
40 |
45 |
23 |
61 |
63 |
73 |
78 |
37 |
0 |
Amortyzacja (mln) |
322 |
317 |
295 |
293 |
284 |
288 |
280 |
287 |
286 |
282 |
263 |
258 |
287 |
293 |
285 |
280 |
303 |
244 |
231 |
249 |
235 |
246 |
227 |
228 |
231 |
229 |
227 |
230 |
220 |
216 |
210 |
207 |
198 |
199 |
191 |
196 |
194 |
199 |
201 |
1,104 |
EBITDA (mln) |
1,563 |
1,389 |
1,173 |
1,273 |
1,184 |
656 |
1,082 |
954 |
1,180 |
1,052 |
1,310 |
1,160 |
1,215 |
924 |
1,233 |
1,298 |
1,253 |
536 |
863 |
411 |
855 |
909 |
654 |
843 |
282 |
690 |
1,085 |
1,377 |
1,125 |
3,241 |
1,116 |
846 |
957 |
1,419 |
1,436 |
1,540 |
1,498 |
1,283 |
1,524 |
-2,585 |
EBITDA(%) |
15.9% |
13.4% |
13.7% |
13.9% |
13.9% |
7.1% |
13.7% |
11.0% |
14.3% |
11.7% |
16.7% |
13.7% |
13.9% |
10.0% |
14.3% |
14.6% |
13.5% |
7.2% |
12.6% |
5.7% |
12.4% |
12.9% |
10.5% |
13.7% |
4.3% |
9.6% |
15.7% |
18.5% |
16.0% |
42.8% |
16.0% |
11.7% |
12.9% |
18.1% |
18.3% |
18.9% |
18.8% |
15.6% |
19.0% |
-31.38% |
NOPLAT (mln) |
1,158 |
965 |
807 |
892 |
836 |
305 |
730 |
593 |
810 |
739 |
968 |
828 |
854 |
581 |
840 |
973 |
859 |
226 |
570 |
101 |
564 |
627 |
405 |
525 |
-339 |
250 |
803 |
1,111 |
888 |
2,985 |
884 |
599 |
714 |
1,197 |
1,184 |
1,281 |
1,231 |
1,082 |
1,253 |
1,419 |
Podatek (mln) |
397 |
264 |
230 |
263 |
229 |
66 |
201 |
149 |
237 |
203 |
208 |
248 |
246 |
158 |
235 |
264 |
223 |
16 |
155 |
155 |
142 |
320 |
79 |
130 |
164 |
123 |
252 |
322 |
201 |
282 |
241 |
193 |
294 |
29 |
119 |
349 |
326 |
136 |
339 |
-1,104 |
Zysk Netto (mln) |
734 |
680 |
564 |
588 |
577 |
204 |
500 |
406 |
568 |
425 |
724 |
525 |
571 |
393 |
572 |
681 |
603 |
317 |
535 |
64 |
515 |
325 |
376 |
319 |
4,530 |
-79 |
502 |
752 |
652 |
2,640 |
604 |
379 |
360 |
1,132 |
1,036 |
906 |
882 |
921 |
905 |
1,096 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-21.39% |
-70.00% |
-11.35% |
-30.95% |
-1.56% |
108.3% |
44.8% |
29.3% |
0.5% |
-7.53% |
-20.99% |
29.7% |
5.6% |
-19.34% |
-6.47% |
-90.60% |
-14.59% |
2.5% |
-29.72% |
398.4% |
779.6% |
-124.31% |
33.5% |
135.7% |
-85.61% |
3441.8% |
20.3% |
-49.60% |
-44.79% |
-57.12% |
71.5% |
139.1% |
145.0% |
-18.64% |
-12.64% |
21.0% |
Zysk netto (%) |
7.5% |
6.6% |
6.6% |
6.4% |
6.8% |
2.2% |
6.3% |
4.7% |
6.9% |
4.7% |
9.2% |
6.2% |
6.5% |
4.2% |
6.6% |
7.7% |
6.5% |
4.3% |
7.8% |
0.9% |
7.5% |
4.6% |
6.0% |
5.2% |
68.8% |
-1.10% |
7.3% |
10.1% |
9.3% |
34.9% |
8.7% |
5.2% |
4.9% |
14.5% |
13.2% |
11.1% |
11.1% |
11.2% |
11.3% |
13.3% |
EPS |
0.32 |
0.3 |
0.25 |
0.26 |
0.26 |
0.1 |
0.23 |
0.19 |
0.27 |
0.23 |
0.34 |
0.25 |
0.27 |
0.18 |
0.27 |
0.32 |
0.28 |
0.15 |
0.25 |
0.03 |
0.24 |
0.15 |
0.18 |
0.15 |
2.14 |
-0.0384 |
0.25 |
0.37 |
0.33 |
1.34 |
0.31 |
0.2 |
0.19 |
0.61 |
0.56 |
0.49 |
0.48 |
0.5 |
0.49 |
0.6 |
EPS (rozwodnione) |
0.32 |
0.3 |
0.25 |
0.26 |
0.26 |
0.1 |
0.23 |
0.19 |
0.27 |
0.23 |
0.34 |
0.24 |
0.27 |
0.18 |
0.27 |
0.32 |
0.28 |
0.15 |
0.25 |
0.03 |
0.24 |
0.15 |
0.18 |
0.15 |
2.14 |
-0.0381 |
0.25 |
0.37 |
0.32 |
1.33 |
0.31 |
0.2 |
0.19 |
0.6 |
0.55 |
0.48 |
0.47 |
0.5 |
0.49 |
0.6 |
Ilośc akcji (mln) |
2,290 |
2,266 |
2,251 |
2,232 |
2,219 |
2,202 |
2,181 |
2,149 |
2,135 |
2,137 |
2,140 |
2,140 |
2,134 |
2,136 |
2,134 |
2,130 |
2,132 |
2,132 |
2,132 |
2,132 |
2,133 |
2,133 |
2,134 |
2,134 |
2,119 |
2,059 |
2,015 |
2,016 |
2,001 |
1,974 |
1,936 |
1,909 |
1,882 |
1,870 |
1,861 |
1,862 |
1,854 |
1,845 |
1,839 |
1,839 |
Ważona ilośc akcji (mln) |
2,296 |
2,272 |
2,256 |
2,238 |
2,223 |
2,203 |
2,184 |
2,154 |
2,139 |
2,141 |
2,148 |
2,151 |
2,142 |
2,150 |
2,145 |
2,138 |
2,138 |
2,134 |
2,134 |
2,132 |
2,135 |
2,137 |
2,138 |
2,137 |
2,119 |
2,071 |
2,034 |
2,031 |
2,019 |
1,991 |
1,953 |
1,918 |
1,889 |
1,881 |
1,874 |
1,873 |
1,865 |
1,856 |
1,852 |
1,852 |
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 |