AMETEK, 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 |
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) |
1,024 |
984 |
1,004 |
999 |
988 |
944 |
978 |
945 |
973 |
1,008 |
1,065 |
1,085 |
1,143 |
1,173 |
1,209 |
1,193 |
1,271 |
1,288 |
1,289 |
1,277 |
1,305 |
1,202 |
1,012 |
1,127 |
1,199 |
1,216 |
1,386 |
1,441 |
1,504 |
1,459 |
1,515 |
1,552 |
1,626 |
1,597 |
1,646 |
1,623 |
1,731 |
1,736 |
1,735 |
1,709 |
1,762 |
1,732 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.53% |
-4.03% |
-2.59% |
-5.36% |
-1.52% |
6.7% |
8.9% |
14.8% |
17.5% |
16.4% |
13.6% |
10.0% |
11.2% |
9.8% |
6.7% |
7.0% |
2.6% |
-6.64% |
-21.52% |
-11.73% |
-8.11% |
1.1% |
37.0% |
27.8% |
25.4% |
20.0% |
9.2% |
7.7% |
8.1% |
9.5% |
8.7% |
4.6% |
6.5% |
8.7% |
5.4% |
5.3% |
1.8% |
-0.24% |
Marża brutto |
35.2% |
35.4% |
36.8% |
36.7% |
34.5% |
35.9% |
36.4% |
35.2% |
30.0% |
34.0% |
34.3% |
33.7% |
32.9% |
33.8% |
34.5% |
34.4% |
34.3% |
33.9% |
35.0% |
35.5% |
34.2% |
31.4% |
33.9% |
35.0% |
35.8% |
35.1% |
34.2% |
34.1% |
34.7% |
34.9% |
34.8% |
35.3% |
34.6% |
36.0% |
36.0% |
37.1% |
35.5% |
34.1% |
36.0% |
36.0% |
36.6% |
36.1% |
Koszty i Wydatki (mln) |
797 |
763 |
763 |
761 |
779 |
736 |
759 |
744 |
800 |
787 |
832 |
852 |
914 |
914 |
939 |
928 |
989 |
1,004 |
994 |
976 |
1,007 |
970 |
785 |
856 |
901 |
922 |
1,070 |
1,103 |
1,143 |
1,105 |
1,150 |
1,167 |
1,228 |
1,192 |
1,227 |
1,185 |
1,286 |
1,319 |
1,287 |
1,263 |
1,293 |
1,277 |
EBIT (mln) |
227 |
221 |
240 |
238 |
209 |
209 |
219 |
201 |
173 |
220 |
232 |
233 |
230 |
258 |
270 |
265 |
282 |
283 |
295 |
301 |
298 |
232 |
227 |
271 |
298 |
293 |
317 |
338 |
361 |
353 |
365 |
385 |
313 |
406 |
419 |
438 |
445 |
417 |
448 |
446 |
469 |
455 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.04% |
-5.63% |
-8.86% |
-15.36% |
-17.05% |
5.6% |
6.1% |
15.8% |
32.5% |
17.2% |
16.2% |
13.9% |
22.8% |
9.7% |
9.4% |
13.5% |
5.5% |
-18.08% |
-23.16% |
-10.07% |
0.2% |
26.4% |
39.5% |
24.7% |
21.1% |
20.4% |
15.2% |
13.9% |
-13.31% |
14.8% |
14.8% |
13.9% |
42.1% |
2.9% |
6.9% |
1.8% |
5.4% |
9.0% |
EBIT (%) |
22.2% |
22.5% |
23.9% |
23.8% |
21.1% |
22.1% |
22.4% |
21.3% |
17.8% |
21.9% |
21.8% |
21.5% |
20.1% |
22.0% |
22.3% |
22.2% |
22.2% |
22.0% |
22.9% |
23.6% |
22.8% |
19.3% |
22.4% |
24.0% |
24.9% |
24.1% |
22.8% |
23.4% |
24.0% |
24.2% |
24.1% |
24.8% |
19.3% |
25.4% |
25.4% |
27.0% |
25.7% |
24.0% |
25.8% |
26.1% |
26.6% |
26.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
22 |
21 |
19 |
18 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
23 |
23 |
23 |
24 |
23 |
23 |
24 |
24 |
24 |
25 |
25 |
25 |
24 |
22 |
21 |
19 |
20 |
23 |
21 |
21 |
23 |
23 |
23 |
21 |
19 |
19 |
20 |
20 |
21 |
20 |
20 |
20 |
23 |
21 |
19 |
18 |
24 |
35 |
31 |
25 |
22 |
0 |
Amortyzacja (mln) |
16 |
16 |
37 |
17 |
19 |
18 |
41 |
18 |
57 |
43 |
44 |
45 |
52 |
49 |
49 |
48 |
54 |
58 |
57 |
55 |
64 |
66 |
61 |
63 |
65 |
65 |
75 |
75 |
78 |
78 |
77 |
76 |
88 |
82 |
82 |
82 |
92 |
98 |
99 |
90 |
0 |
2 |
EBITDA (mln) |
246 |
272 |
277 |
275 |
269 |
249 |
260 |
243 |
226 |
258 |
272 |
274 |
274 |
307 |
319 |
312 |
321 |
333 |
345 |
347 |
353 |
440 |
290 |
332 |
381 |
356 |
387 |
415 |
457 |
434 |
444 |
463 |
502 |
475 |
490 |
511 |
533 |
503 |
537 |
534 |
469 |
455 |
EBITDA(%) |
24.0% |
24.0% |
27.4% |
25.3% |
22.7% |
23.8% |
26.1% |
22.8% |
17.4% |
21.4% |
25.5% |
25.2% |
19.4% |
22.0% |
22.3% |
26.2% |
22.0% |
21.7% |
22.7% |
23.1% |
22.3% |
36.6% |
28.7% |
29.5% |
24.7% |
29.3% |
27.9% |
28.8% |
23.9% |
29.8% |
29.3% |
29.9% |
24.7% |
25.1% |
25.2% |
26.6% |
30.8% |
29.7% |
31.5% |
31.3% |
26.6% |
26.3% |
NOPLAT (mln) |
208 |
197 |
215 |
212 |
183 |
183 |
191 |
174 |
145 |
191 |
203 |
204 |
198 |
236 |
248 |
245 |
259 |
257 |
271 |
274 |
268 |
351 |
206 |
248 |
277 |
272 |
292 |
320 |
339 |
336 |
346 |
368 |
379 |
380 |
396 |
413 |
417 |
381 |
417 |
419 |
444 |
434 |
Podatek (mln) |
56 |
55 |
60 |
55 |
46 |
49 |
52 |
44 |
36 |
52 |
53 |
51 |
-41 |
54 |
54 |
54 |
47 |
53 |
55 |
53 |
47 |
70 |
40 |
43 |
56 |
53 |
60 |
62 |
58 |
64 |
64 |
70 |
71 |
74 |
72 |
73 |
74 |
70 |
79 |
79 |
57 |
82 |
Zysk Netto (mln) |
152 |
142 |
156 |
156 |
137 |
134 |
138 |
131 |
109 |
139 |
150 |
154 |
239 |
181 |
194 |
191 |
212 |
204 |
216 |
221 |
221 |
281 |
166 |
205 |
221 |
219 |
232 |
257 |
282 |
272 |
282 |
298 |
307 |
306 |
324 |
340 |
343 |
311 |
338 |
340 |
387 |
352 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.97% |
-5.59% |
-11.14% |
-16.44% |
-20.27% |
3.5% |
8.9% |
17.5% |
118.6% |
30.5% |
28.8% |
24.5% |
-11.32% |
12.6% |
11.2% |
15.4% |
4.4% |
37.4% |
-22.87% |
-7.32% |
0.1% |
-21.87% |
39.4% |
25.8% |
27.4% |
24.3% |
21.9% |
15.6% |
9.0% |
12.2% |
14.8% |
14.4% |
11.7% |
1.7% |
4.1% |
-0.04% |
12.9% |
13.1% |
Zysk netto (%) |
14.8% |
14.4% |
15.5% |
15.7% |
13.9% |
14.2% |
14.1% |
13.8% |
11.2% |
13.8% |
14.1% |
14.2% |
20.9% |
15.5% |
16.0% |
16.0% |
16.6% |
15.9% |
16.7% |
17.3% |
16.9% |
23.3% |
16.4% |
18.2% |
18.4% |
18.0% |
16.7% |
17.9% |
18.7% |
18.7% |
18.6% |
19.2% |
18.9% |
19.1% |
19.7% |
21.0% |
19.8% |
17.9% |
19.5% |
19.9% |
22.0% |
20.3% |
EPS |
0.62 |
0.59 |
0.64 |
0.65 |
0.58 |
0.57 |
0.59 |
0.56 |
0.47 |
0.61 |
0.65 |
0.67 |
1.03 |
0.79 |
0.84 |
0.83 |
0.92 |
0.9 |
0.95 |
0.97 |
0.97 |
1.23 |
0.73 |
0.89 |
0.96 |
0.95 |
1.0 |
1.11 |
1.22 |
1.18 |
1.23 |
1.3 |
1.34 |
1.33 |
1.41 |
1.48 |
1.49 |
1.35 |
1.46 |
1.47 |
1.67 |
1.52 |
EPS (rozwodnione) |
0.62 |
0.59 |
0.64 |
0.65 |
0.57 |
0.57 |
0.59 |
0.56 |
0.47 |
0.6 |
0.65 |
0.66 |
1.03 |
0.78 |
0.83 |
0.82 |
0.91 |
0.89 |
0.94 |
0.96 |
0.96 |
1.22 |
0.72 |
0.88 |
0.95 |
0.94 |
1.0 |
1.1 |
1.21 |
1.17 |
1.22 |
1.29 |
1.33 |
1.32 |
1.4 |
1.47 |
1.48 |
1.34 |
1.45 |
1.47 |
1.67 |
1.52 |
Ilośc akcji (mln) |
244 |
241 |
241 |
240 |
237 |
235 |
233 |
232 |
230 |
230 |
230 |
230 |
231 |
231 |
231 |
232 |
230 |
227 |
228 |
228 |
229 |
229 |
229 |
230 |
230 |
230 |
231 |
231 |
231 |
231 |
230 |
230 |
230 |
230 |
230 |
231 |
231 |
231 |
231 |
231 |
232 |
231 |
Ważona ilośc akcji (mln) |
246 |
243 |
244 |
241 |
239 |
236 |
235 |
233 |
231 |
231 |
232 |
232 |
233 |
233 |
233 |
233 |
231 |
229 |
229 |
230 |
230 |
231 |
230 |
231 |
232 |
232 |
233 |
233 |
233 |
233 |
231 |
231 |
231 |
231 |
231 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
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 |