Amgen 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) |
5,331 |
5,033 |
5,370 |
5,723 |
5,536 |
5,527 |
5,688 |
5,811 |
5,965 |
5,464 |
5,810 |
5,773 |
5,802 |
5,554 |
6,059 |
5,904 |
6,230 |
5,557 |
5,871 |
5,737 |
6,197 |
6,161 |
6,206 |
6,423 |
6,634 |
5,901 |
6,526 |
6,706 |
6,846 |
6,238 |
6,594 |
6,652 |
6,839 |
6,105 |
6,986 |
6,903 |
8,196 |
7,396 |
8,333 |
8,503 |
9,086 |
8,149 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.8% |
9.8% |
5.9% |
1.5% |
7.7% |
-1.14% |
2.1% |
-0.65% |
-2.73% |
1.6% |
4.3% |
2.3% |
7.4% |
0.1% |
-3.10% |
-2.83% |
-0.53% |
10.9% |
5.7% |
12.0% |
7.1% |
-4.22% |
5.2% |
4.4% |
3.2% |
5.7% |
1.0% |
-0.81% |
-0.10% |
-2.13% |
5.9% |
3.8% |
19.8% |
21.1% |
19.3% |
23.2% |
10.9% |
10.2% |
Marża brutto |
77.8% |
79.5% |
79.7% |
81.9% |
80.7% |
81.6% |
81.5% |
82.3% |
82.1% |
81.8% |
82.4% |
82.9% |
81.7% |
83.0% |
83.1% |
82.4% |
82.4% |
81.0% |
82.8% |
81.9% |
79.8% |
75.4% |
76.0% |
75.7% |
75.9% |
74.8% |
74.9% |
76.0% |
74.9% |
75.0% |
77.1% |
76.1% |
74.5% |
71.8% |
74.0% |
73.8% |
62.0% |
56.7% |
61.2% |
61.1% |
65.7% |
63.6% |
Koszty i Wydatki (mln) |
3,872 |
3,011 |
3,294 |
3,384 |
3,503 |
3,125 |
3,308 |
3,284 |
3,480 |
2,873 |
3,112 |
3,334 |
3,557 |
2,828 |
3,227 |
3,581 |
3,848 |
3,085 |
3,193 |
3,261 |
4,149 |
3,806 |
3,883 |
3,970 |
4,626 |
3,772 |
4,193 |
4,328 |
4,542 |
3,738 |
4,418 |
3,992 |
4,609 |
4,184 |
4,302 |
4,882 |
6,925 |
6,456 |
6,479 |
6,456 |
6,775 |
6,971 |
EBIT (mln) |
1,459 |
2,022 |
2,076 |
2,339 |
2,033 |
2,402 |
2,380 |
2,527 |
2,485 |
2,591 |
2,698 |
2,439 |
2,245 |
2,726 |
2,832 |
2,323 |
2,382 |
2,472 |
2,678 |
2,476 |
2,048 |
2,355 |
2,323 |
2,453 |
2,008 |
2,129 |
828 |
2,378 |
2,304 |
1,129 |
2,176 |
1,923 |
1,252 |
3,085 |
2,684 |
2,021 |
1,271 |
940 |
1,854 |
2,047 |
2,311 |
1,178 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.3% |
18.8% |
14.6% |
8.0% |
22.2% |
7.9% |
13.4% |
-3.48% |
-9.66% |
5.2% |
5.0% |
-4.76% |
6.1% |
-9.32% |
-5.44% |
6.6% |
-14.02% |
-4.73% |
-13.26% |
-0.93% |
-1.95% |
-9.60% |
-64.36% |
-3.06% |
14.7% |
-46.97% |
162.8% |
-19.13% |
-45.66% |
173.3% |
23.3% |
5.1% |
1.5% |
-69.53% |
-30.92% |
1.3% |
81.8% |
25.3% |
EBIT (%) |
27.4% |
40.2% |
38.7% |
40.9% |
36.7% |
43.5% |
41.8% |
43.5% |
41.7% |
47.4% |
46.4% |
42.2% |
38.7% |
49.1% |
46.7% |
39.3% |
38.2% |
44.5% |
45.6% |
43.2% |
33.0% |
38.2% |
37.4% |
38.2% |
30.3% |
36.1% |
12.7% |
35.5% |
33.7% |
18.1% |
33.0% |
28.9% |
18.3% |
50.5% |
38.4% |
29.3% |
15.5% |
12.7% |
22.2% |
24.1% |
25.4% |
14.5% |
Przychody fiansowe (mln) |
88 |
106 |
198 |
135 |
164 |
150 |
137 |
216 |
126 |
195 |
165 |
267 |
301 |
231 |
162 |
126 |
155 |
185 |
218 |
114 |
236 |
11 |
3 |
55 |
187 |
0 |
0 |
0 |
0 |
0 |
0 |
368 |
415 |
543 |
752 |
759 |
821 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
261 |
252 |
277 |
282 |
284 |
294 |
313 |
325 |
328 |
326 |
321 |
325 |
332 |
338 |
347 |
355 |
352 |
343 |
332 |
313 |
301 |
346 |
296 |
302 |
318 |
285 |
281 |
296 |
335 |
295 |
328 |
368 |
415 |
543 |
752 |
759 |
821 |
824 |
808 |
776 |
747 |
0 |
Amortyzacja (mln) |
525 |
524 |
519 |
523 |
542 |
521 |
522 |
503 |
559 |
524 |
518 |
464 |
449 |
471 |
484 |
501 |
490 |
495 |
501 |
508 |
702 |
897 |
930 |
901 |
873 |
841 |
855 |
850 |
852 |
841 |
828 |
865 |
911 |
900 |
896 |
895 |
1,380 |
1,399 |
1,400 |
1,396 |
1,397 |
-72 |
EBITDA (mln) |
2,072 |
2,603 |
2,666 |
2,840 |
2,739 |
2,956 |
2,957 |
3,035 |
2,989 |
3,120 |
3,214 |
2,789 |
3,104 |
3,197 |
3,316 |
3,154 |
3,027 |
2,967 |
3,179 |
2,984 |
2,986 |
3,252 |
3,253 |
3,354 |
3,137 |
3,031 |
3,278 |
3,217 |
3,207 |
3,331 |
3,004 |
3,645 |
3,114 |
2,969 |
3,557 |
3,583 |
2,048 |
2,392 |
3,322 |
5,288 |
2,926 |
1,178 |
EBITDA(%) |
29.0% |
42.3% |
42.3% |
43.2% |
39.7% |
46.2% |
44.3% |
47.2% |
43.8% |
51.0% |
49.3% |
46.9% |
43.9% |
53.2% |
49.4% |
41.5% |
40.7% |
47.8% |
49.3% |
45.1% |
36.9% |
38.4% |
37.5% |
39.0% |
33.1% |
36.3% |
35.9% |
36.5% |
36.0% |
31.6% |
28.2% |
41.5% |
31.6% |
65.3% |
33.9% |
39.2% |
37.2% |
31.6% |
39.0% |
62.2% |
32.2% |
14.5% |
NOPLAT (mln) |
1,286 |
1,876 |
1,997 |
2,192 |
1,913 |
2,258 |
2,204 |
2,418 |
2,283 |
2,460 |
2,542 |
2,381 |
2,214 |
2,619 |
2,647 |
2,094 |
2,185 |
2,314 |
2,564 |
2,277 |
1,983 |
2,020 |
2,030 |
2,206 |
1,877 |
1,857 |
558 |
2,155 |
2,131 |
1,675 |
1,531 |
2,392 |
1,748 |
3,442 |
1,614 |
1,947 |
852 |
-68 |
794 |
3,101 |
782 |
1,973 |
Podatek (mln) |
-8 |
253 |
344 |
329 |
113 |
358 |
334 |
401 |
348 |
389 |
391 |
360 |
6,478 |
308 |
351 |
235 |
257 |
322 |
385 |
309 |
280 |
195 |
227 |
185 |
262 |
211 |
94 |
271 |
232 |
199 |
214 |
249 |
132 |
601 |
235 |
217 |
85 |
45 |
48 |
271 |
155 |
243 |
Zysk Netto (mln) |
1,294 |
1,623 |
1,653 |
1,863 |
1,800 |
1,900 |
1,870 |
2,017 |
1,935 |
2,071 |
2,151 |
2,021 |
-4,264 |
2,311 |
2,296 |
1,859 |
1,928 |
1,992 |
2,179 |
1,968 |
1,703 |
1,825 |
1,803 |
2,021 |
1,615 |
1,646 |
464 |
1,884 |
1,899 |
1,476 |
1,317 |
2,143 |
1,616 |
2,841 |
1,379 |
1,730 |
767 |
-113 |
746 |
2,830 |
627 |
1,730 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.1% |
17.1% |
13.1% |
8.3% |
7.5% |
9.0% |
15.0% |
0.2% |
-320.36% |
11.6% |
6.7% |
-8.02% |
145.2% |
-13.80% |
-5.10% |
5.9% |
-11.67% |
-8.38% |
-17.26% |
2.7% |
-5.17% |
-9.81% |
-74.27% |
-6.78% |
17.6% |
-10.33% |
183.8% |
13.7% |
-14.90% |
92.5% |
4.7% |
-19.27% |
-52.54% |
-103.98% |
-45.90% |
63.6% |
-18.25% |
1631.0% |
Zysk netto (%) |
24.3% |
32.2% |
30.8% |
32.6% |
32.5% |
34.4% |
32.9% |
34.7% |
32.4% |
37.9% |
37.0% |
35.0% |
-73.49% |
41.6% |
37.9% |
31.5% |
30.9% |
35.8% |
37.1% |
34.3% |
27.5% |
29.6% |
29.1% |
31.5% |
24.3% |
27.9% |
7.1% |
28.1% |
27.7% |
23.7% |
20.0% |
32.2% |
23.6% |
46.5% |
19.7% |
25.1% |
9.4% |
-1.53% |
9.0% |
33.3% |
6.9% |
21.2% |
EPS |
1.7 |
2.13 |
2.18 |
2.46 |
2.39 |
2.52 |
2.49 |
2.7 |
2.61 |
2.81 |
2.93 |
2.78 |
-5.89 |
3.27 |
3.5 |
2.88 |
3.04 |
3.2 |
3.59 |
3.29 |
2.87 |
3.09 |
3.07 |
3.45 |
2.78 |
2.85 |
0.81 |
3.32 |
3.38 |
2.69 |
2.46 |
4.01 |
3.02 |
5.32 |
2.58 |
3.23 |
1.43 |
-0.21 |
1.39 |
5.27 |
1.16 |
3.22 |
EPS (rozwodnione) |
1.68 |
2.11 |
2.15 |
2.44 |
2.37 |
2.5 |
2.47 |
2.68 |
2.59 |
2.79 |
2.91 |
2.76 |
-5.89 |
3.25 |
3.48 |
2.86 |
3.01 |
3.18 |
3.57 |
3.27 |
2.85 |
3.07 |
3.05 |
3.43 |
2.76 |
2.83 |
0.81 |
3.31 |
3.36 |
2.68 |
2.45 |
3.98 |
3.0 |
5.28 |
2.57 |
3.22 |
1.42 |
-0.21 |
1.38 |
5.22 |
1.16 |
3.2 |
Ilośc akcji (mln) |
761 |
761 |
760 |
757 |
754 |
753 |
751 |
747 |
742 |
737 |
734 |
728 |
724 |
707 |
656 |
645 |
635 |
622 |
607 |
599 |
593 |
590 |
588 |
585 |
581 |
577 |
573 |
567 |
562 |
548 |
535 |
535 |
535 |
534 |
535 |
535 |
535 |
536 |
537 |
537 |
541 |
538 |
Ważona ilośc akcji (mln) |
772 |
770 |
768 |
764 |
761 |
760 |
756 |
753 |
748 |
741 |
738 |
733 |
724 |
711 |
660 |
649 |
640 |
626 |
610 |
602 |
598 |
594 |
592 |
589 |
585 |
581 |
576 |
570 |
565 |
551 |
537 |
538 |
539 |
538 |
537 |
538 |
540 |
536 |
541 |
542 |
542 |
541 |
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 |