Amphenol Corporation

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) 1,426 1,327 1,352 1,460 1,430 1,451 1,548 1,636 1,651 1,560 1,666 1,841 1,944 1,867 1,981 2,129 2,225 1,958 2,015 2,101 2,151 1,862 1,988 2,323 2,426 2,377 2,654 2,818 3,027 2,952 3,137 3,295 3,239 2,974 3,054 3,199 3,328 3,256 3,610 4,039 4,318 4,811
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% 9.4% 14.6% 12.1% 15.4% 7.5% 7.6% 12.5% 17.7% 19.7% 18.9% 15.7% 14.4% 4.9% 1.7% -1.33% -3.31% -4.93% -1.38% 10.6% 12.8% 27.7% 33.5% 21.3% 24.8% 24.2% 18.2% 16.9% 7.0% 0.7% -2.64% -2.91% 2.7% 9.5% 18.2% 26.2% 29.8% 47.7%
Marża brutto 32.0% 32.0% 32.0% 31.8% 32.1% 31.6% 32.1% 32.8% 33.1% 33.1% 33.2% 32.9% 32.7% 32.5% 32.5% 32.3% 32.1% 32.1% 32.1% 31.5% 31.6% 30.1% 30.4% 31.6% 31.6% 30.6% 31.8% 31.6% 31.1% 31.4% 32.0% 32.2% 32.0% 31.7% 32.5% 32.8% 33.1% 33.4% 33.6% 33.6% 34.3% 34.2%
Koszty i Wydatki (mln) 1,138 1,067 1,085 1,165 1,142 1,182 1,248 1,303 1,312 1,246 1,326 1,463 1,544 1,490 1,573 1,685 1,759 1,566 1,607 1,687 1,721 1,545 1,630 1,848 1,926 1,912 2,122 2,247 2,419 2,362 2,488 2,602 2,564 2,377 2,430 2,532 2,621 2,572 2,841 3,174 3,364 3,742
EBIT (mln) 279 260 261 295 289 239 300 326 339 314 336 378 399 377 408 444 458 376 400 414 430 317 357 476 488 465 476 571 593 590 649 681 666 592 620 658 690 685 769 820 954 1,025
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% -7.99% 15.2% 10.7% 17.3% 31.2% 12.0% 15.8% 17.8% 20.0% 21.4% 17.5% 14.6% -0.19% -2.13% -6.89% -6.08% -15.76% -10.54% 15.0% 13.6% 46.7% 33.2% 20.1% 21.4% 26.9% 36.2% 19.2% 12.4% 0.3% -4.45% -3.41% 3.6% 15.7% 24.0% 24.6% 38.2% 49.6%
EBIT (%) 19.6% 19.6% 19.3% 20.2% 20.2% 16.5% 19.4% 19.9% 20.5% 20.1% 20.2% 20.5% 20.5% 20.2% 20.6% 20.9% 20.6% 19.2% 19.8% 19.7% 20.0% 17.0% 18.0% 20.5% 20.1% 19.6% 17.9% 20.3% 19.6% 20.0% 20.7% 20.7% 20.6% 19.9% 20.3% 20.6% 20.7% 21.0% 21.3% 20.3% 22.1% 21.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 12 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 37 36 35 34 0 0 0 0 0 0
Koszty finansowe (mln) 20 17 17 17 17 18 18 18 18 19 23 25 25 24 26 25 26 30 30 30 28 29 30 28 28 29 29 29 29 28 30 33 37 36 35 34 35 38 56 56 67 76
Amortyzacja (mln) 50 40 43 45 44 62 50 51 53 54 56 58 58 60 62 72 105 86 78 72 77 72 72 74 90 77 103 95 121 91 91 103 108 96 94 101 115 104 124 201 144 236
EBITDA (mln) 334 304 308 344 336 302 352 380 396 372 397 441 462 440 470 517 564 465 477 476 507 390 430 551 579 541 634 666 714 683 742 786 778 692 725 768 816 805 844 1,032 1,110 1,276
EBITDA(%) 24.1% 22.9% 23.2% 23.5% 23.5% 22.9% 22.8% 23.6% 24.0% 23.8% 24.1% 24.0% 23.8% 23.6% 23.7% 24.3% 25.7% 24.6% 24.1% 23.3% 23.6% 21.0% 21.6% 23.7% 24.3% 22.8% 23.9% 23.6% 24.1% 23.1% 23.7% 24.2% 24.3% 23.5% 23.7% 24.3% 25.0% 24.2% 24.7% 25.5% 25.7% 26.5%
NOPLAT (mln) 264 247 248 282 276 222 284 310 324 298 317 358 379 355 382 420 432 350 370 374 403 289 328 449 460 436 447 542 564 563 621 651 632 560 596 634 665 663 664 775 910 963
Podatek (mln) 69 66 67 75 73 64 75 83 86 71 64 78 479 86 94 100 91 80 79 92 82 46 68 99 100 104 78 120 106 134 144 150 122 117 131 115 146 111 135 166 158 219
Zysk Netto (mln) 194 180 179 204 200 157 206 224 235 225 252 278 -103 266 285 317 338 268 288 280 319 242 258 347 357 330 370 426 465 426 472 497 508 439 460 514 514 549 525 604 746 738
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.4% -12.90% 15.4% 9.7% 17.6% 43.6% 21.8% 23.7% -143.93% 18.1% 13.2% 14.1% 427.0% 0.7% 1.3% -11.47% -5.74% -9.50% -10.64% 23.7% 12.0% 36.1% 43.5% 23.1% 30.3% 29.2% 27.8% 16.4% 9.1% 3.2% -2.54% 3.5% 1.4% 24.9% 14.0% 17.6% 45.1% 34.5%
Zysk netto (%) 13.6% 13.5% 13.2% 14.0% 14.0% 10.8% 13.3% 13.7% 14.3% 14.4% 15.1% 15.1% -5.32% 14.2% 14.4% 14.9% 15.2% 13.7% 14.3% 13.3% 14.8% 13.0% 13.0% 14.9% 14.7% 13.9% 13.9% 15.1% 15.4% 14.4% 15.1% 15.1% 15.7% 14.8% 15.1% 16.1% 15.5% 16.9% 14.5% 15.0% 17.3% 15.3%
EPS 0.16 0.14 0.14 0.17 0.17 0.13 0.17 0.19 0.19 0.19 0.21 0.23 -0.0846 0.22 0.24 0.27 0.28 0.23 0.25 0.24 0.27 0.21 0.22 0.29 0.3 0.28 0.31 0.36 0.39 0.36 0.4 0.42 0.43 0.37 0.39 0.43 0.43 0.46 0.44 0.5 0.59 0.61
EPS (rozwodnione) 0.16 0.14 0.14 0.17 0.16 0.13 0.17 0.18 0.19 0.18 0.2 0.22 -0.0813 0.21 0.23 0.26 0.28 0.22 0.24 0.23 0.26 0.2 0.21 0.28 0.28 0.27 0.3 0.34 0.37 0.34 0.38 0.4 0.41 0.36 0.37 0.42 0.42 0.44 0.41 0.48 0.59 0.58
Ilośc akcji (mln) 1,240 1,240 1,236 1,235 1,234 1,230 1,233 1,236 1,234 1,226 1,223 1,220 1,222 1,215 1,203 1,202 1,199 1,192 1,192 1,186 1,189 1,190 1,187 1,195 1,198 1,197 1,195 1,195 1,196 1,197 1,192 1,191 1,190 1,190 1,190 1,195 1,196 1,200 1,202 1,205 1,208 1,210
Ważona ilośc akcji (mln) 1,269 1,272 1,268 1,264 1,262 1,257 1,262 1,263 1,263 1,266 1,264 1,263 1,271 1,264 1,249 1,250 1,239 1,234 1,235 1,225 1,234 1,226 1,216 1,233 1,245 1,248 1,248 1,252 1,256 1,251 1,239 1,239 1,239 1,240 1,236 1,244 1,245 1,256 1,265 1,266 1,268 1,266
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