Becton, Dickinson and Company
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 |
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 |
2025 |
Kwartał |
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 |
Q2 |
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) |
2,051 |
2,051 |
3,120 |
3,059 |
2,986 |
3,067 |
3,198 |
3,231 |
2,922 |
2,969 |
3,035 |
3,166 |
3,080 |
4,222 |
4,278 |
4,402 |
4,160 |
4,195 |
4,350 |
4,584 |
4,225 |
4,253 |
3,855 |
4,784 |
5,315 |
4,907 |
4,890 |
5,135 |
4,718 |
5,011 |
4,641 |
4,761 |
4,586 |
4,821 |
4,878 |
5,087 |
4,706 |
5,045 |
4,990 |
5,437 |
5,168 |
5,272 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.6% |
49.5% |
2.5% |
5.6% |
-2.14% |
-3.20% |
-5.10% |
-2.01% |
5.4% |
42.2% |
41.0% |
39.0% |
35.1% |
-0.64% |
1.7% |
4.1% |
1.6% |
1.4% |
-11.38% |
4.4% |
25.8% |
15.4% |
26.8% |
7.3% |
-11.23% |
2.1% |
-5.09% |
-7.28% |
-2.80% |
-3.79% |
5.1% |
6.8% |
2.6% |
4.6% |
2.3% |
6.9% |
9.8% |
4.5% |
Marża brutto |
51.0% |
51.0% |
38.1% |
46.7% |
47.2% |
48.4% |
48.4% |
48.0% |
49.7% |
48.2% |
49.5% |
49.1% |
50.3% |
38.0% |
47.1% |
47.5% |
47.4% |
47.1% |
47.7% |
49.4% |
46.8% |
40.7% |
43.1% |
46.1% |
51.4% |
45.8% |
44.2% |
44.5% |
47.1% |
46.0% |
44.5% |
43.6% |
46.5% |
46.4% |
43.1% |
33.4% |
43.1% |
45.7% |
46.2% |
45.7% |
43.2% |
42.8% |
Koszty i Wydatki (mln) |
1,679 |
1,645 |
2,874 |
2,582 |
2,513 |
2,498 |
2,586 |
2,728 |
2,025 |
2,448 |
3,178 |
2,612 |
2,496 |
3,936 |
3,620 |
3,692 |
3,183 |
3,958 |
3,634 |
4,274 |
3,638 |
3,809 |
3,422 |
4,455 |
4,023 |
4,422 |
4,238 |
4,581 |
3,993 |
4,330 |
4,049 |
4,197 |
3,956 |
4,132 |
4,261 |
4,601 |
4,267 |
4,210 |
4,275 |
4,787 |
4,715 |
4,726 |
EBIT (mln) |
349 |
293 |
137 |
296 |
352 |
466 |
516 |
96 |
811 |
446 |
-223 |
443 |
230 |
183 |
513 |
570 |
888 |
136 |
626 |
111 |
501 |
370 |
358 |
254 |
1,241 |
434 |
628 |
495 |
692 |
652 |
537 |
-82 |
585 |
628 |
549 |
349 |
439 |
835 |
715 |
650 |
453 |
546 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.9% |
59.0% |
276.6% |
-67.57% |
130.4% |
-4.29% |
-143.22% |
361.5% |
-71.64% |
-58.97% |
330.0% |
28.7% |
286.1% |
-25.68% |
22.0% |
-80.53% |
-43.58% |
172.1% |
-42.81% |
128.8% |
147.7% |
17.3% |
75.4% |
94.9% |
-44.24% |
50.2% |
-14.49% |
-116.57% |
-15.46% |
-3.68% |
2.2% |
525.6% |
-24.96% |
33.0% |
30.2% |
86.2% |
3.2% |
-34.61% |
EBIT (%) |
17.0% |
14.3% |
4.4% |
9.7% |
11.8% |
15.2% |
16.1% |
3.0% |
27.8% |
15.0% |
-7.35% |
14.0% |
7.5% |
4.3% |
12.0% |
12.9% |
21.3% |
3.2% |
14.4% |
2.4% |
11.9% |
8.7% |
9.3% |
5.3% |
23.3% |
8.8% |
12.8% |
9.6% |
14.7% |
13.0% |
11.6% |
-1.72% |
12.8% |
13.0% |
11.3% |
6.9% |
9.3% |
16.6% |
14.3% |
12.0% |
8.8% |
10.4% |
Przychody fiansowe (mln) |
10 |
8 |
2 |
0 |
6 |
3 |
5 |
7 |
5 |
7 |
19 |
45 |
44 |
4 |
8 |
9 |
0 |
18 |
2 |
4 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
5 |
7 |
6 |
10 |
24 |
9 |
34 |
26 |
48 |
56 |
23 |
5 |
Koszty finansowe (mln) |
76 |
91 |
105 |
104 |
97 |
99 |
97 |
95 |
95 |
86 |
184 |
156 |
158 |
185 |
182 |
181 |
183 |
171 |
156 |
141 |
136 |
134 |
135 |
123 |
118 |
124 |
115 |
111 |
98 |
101 |
99 |
104 |
102 |
118 |
119 |
114 |
111 |
125 |
137 |
155 |
155 |
151 |
Amortyzacja (mln) |
139 |
138 |
299 |
315 |
289 |
280 |
272 |
273 |
262 |
261 |
279 |
286 |
291 |
553 |
568 |
566 |
563 |
563 |
574 |
553 |
530 |
537 |
534 |
553 |
555 |
558 |
568 |
592 |
557 |
557 |
534 |
454 |
567 |
563 |
571 |
460 |
561 |
571 |
568 |
47 |
-8 |
7 |
EBITDA (mln) |
500 |
454 |
443 |
604 |
652 |
755 |
791 |
382 |
1,042 |
706 |
56 |
768 |
555 |
744 |
1,397 |
1,161 |
1,447 |
737 |
1,191 |
679 |
1,059 |
870 |
917 |
819 |
1,831 |
985 |
1,197 |
969 |
1,379 |
1,185 |
1,055 |
609 |
1,151 |
1,208 |
1,159 |
754 |
1,029 |
1,329 |
1,205 |
697 |
453 |
546 |
EBITDA(%) |
18.7% |
20.9% |
17.7% |
15.6% |
16.2% |
18.9% |
27.7% |
15.8% |
40.0% |
26.4% |
5.0% |
18.7% |
29.7% |
20.3% |
36.3% |
16.7% |
37.3% |
20.0% |
29.4% |
7.1% |
27.1% |
22.2% |
11.9% |
18.7% |
35.4% |
21.2% |
25.0% |
8.5% |
15.5% |
24.2% |
23.9% |
10.5% |
26.0% |
26.4% |
25.2% |
20.1% |
9.3% |
27.9% |
25.7% |
12.8% |
8.8% |
10.4% |
NOPLAT (mln) |
285 |
225 |
39 |
190 |
266 |
376 |
422 |
9 |
692 |
362 |
-404 |
326 |
105 |
6 |
647 |
415 |
714 |
3 |
460 |
-15 |
394 |
200 |
248 |
143 |
1,157 |
305 |
514 |
266 |
600 |
525 |
421 |
321 |
481 |
529 |
471 |
181 |
359 |
633 |
500 |
542 |
306 |
363 |
Podatek (mln) |
50 |
9 |
-23 |
9 |
37 |
38 |
32 |
-10 |
131 |
18 |
-271 |
-1 |
241 |
18 |
53 |
550 |
115 |
-17 |
9 |
-164 |
117 |
17 |
-38 |
16 |
154 |
6 |
-11 |
1 |
32 |
71 |
31 |
33 |
-28 |
68 |
64 |
27 |
77 |
96 |
13 |
121 |
3 |
55 |
Zysk Netto (mln) |
236 |
216 |
62 |
181 |
229 |
338 |
390 |
19 |
562 |
344 |
-132 |
327 |
-136 |
-12 |
594 |
-135 |
599 |
20 |
451 |
150 |
278 |
183 |
286 |
128 |
1,003 |
299 |
525 |
265 |
677 |
454 |
360 |
287 |
509 |
460 |
407 |
108 |
281 |
537 |
487 |
421 |
303 |
308 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.97% |
56.5% |
529.0% |
-89.50% |
145.4% |
1.8% |
-133.85% |
1621.1% |
-124.20% |
-103.49% |
550.0% |
-141.28% |
540.4% |
266.7% |
-24.07% |
211.1% |
-53.59% |
815.0% |
-36.59% |
-14.67% |
260.8% |
63.4% |
83.6% |
107.0% |
-32.50% |
51.8% |
-31.43% |
8.3% |
-24.82% |
1.3% |
13.1% |
-62.37% |
-44.79% |
16.7% |
19.7% |
289.8% |
7.8% |
-42.64% |
Zysk netto (%) |
11.5% |
10.5% |
2.0% |
5.9% |
7.7% |
11.0% |
12.2% |
0.6% |
19.2% |
11.6% |
-4.35% |
10.3% |
-4.42% |
-0.28% |
13.9% |
-3.07% |
14.4% |
0.5% |
10.4% |
3.3% |
6.6% |
4.3% |
7.4% |
2.7% |
18.9% |
6.1% |
10.7% |
5.2% |
14.3% |
9.1% |
7.8% |
6.0% |
11.1% |
9.5% |
8.3% |
2.1% |
6.0% |
10.6% |
9.8% |
7.7% |
5.9% |
5.8% |
EPS |
1.22 |
1.1 |
0.3 |
0.86 |
1.08 |
1.59 |
1.83 |
0.09 |
2.64 |
1.61 |
-0.6 |
1.27 |
-0.59 |
-0.0456 |
2.08 |
-0.5 |
2.09 |
-0.07 |
1.53 |
0.41 |
0.88 |
0.53 |
0.98 |
0.36 |
3.38 |
0.95 |
1.73 |
0.85 |
2.3 |
1.59 |
1.26 |
1.01 |
1.71 |
1.54 |
1.37 |
0.37 |
0.97 |
1.85 |
1.68 |
1.45 |
1.05 |
1.07 |
EPS (rozwodnione) |
1.2 |
1.08 |
0.29 |
0.84 |
1.06 |
1.56 |
1.8 |
0.09 |
2.58 |
1.58 |
-0.6 |
1.24 |
-0.59 |
-0.0449 |
2.03 |
-0.5 |
2.05 |
-0.07 |
1.51 |
0.41 |
0.87 |
0.53 |
0.97 |
0.36 |
3.35 |
0.94 |
1.72 |
0.84 |
2.28 |
1.58 |
1.25 |
1.0 |
1.7 |
1.53 |
1.36 |
0.37 |
0.96 |
1.85 |
1.68 |
1.45 |
1.04 |
1.07 |
Ilośc akcji (mln) |
193 |
196 |
210 |
211 |
212 |
212 |
213 |
214 |
213 |
214 |
219 |
228 |
229 |
263 |
268 |
268 |
269 |
257 |
270 |
271 |
271 |
272 |
282 |
290 |
291 |
291 |
290 |
286 |
285 |
285 |
285 |
285 |
284 |
284 |
286 |
291 |
290 |
290 |
290 |
290 |
290 |
288 |
Ważona ilośc akcji (mln) |
197 |
200 |
215 |
216 |
216 |
217 |
217 |
218 |
218 |
218 |
221 |
233 |
230 |
267 |
274 |
268 |
274 |
270 |
274 |
275 |
275 |
275 |
285 |
293 |
293 |
294 |
292 |
289 |
287 |
287 |
287 |
287 |
285 |
286 |
288 |
293 |
291 |
290 |
290 |
291 |
290 |
289 |
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 |