BlackRock, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 20 145
EBIT TTM (mln): 7 368
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 381 477 533 577 598 725 1,191 2,098 4,845 5,064 4,700 8,612 9,081 9,337 10,180 11,081 11,401 11,155 13,600 14,198 14,539 16,205 19,374 17,873 18,656 20,407
Przychód Δ r/r 0.0% 25.2% 11.8% 8.2% 3.7% 21.2% 64.3% 76.1% 130.9% 4.5% -7.2% 83.2% 5.4% 2.8% 9.0% 8.9% 2.9% -2.2% 21.9% 4.4% 2.4% 11.5% 19.6% -7.7% 4.4% 9.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 88.7% 88.2% 51.5% 59.3% 60.5% 54.0% 54.6% 54.9% 54.1% 54.2% 49.9% 50.7% 50.9% 51.0% 50.7% 49.2% 77.7% 49.4%
EBIT (mln) 111 143 170 215 228 166 341 472 1,294 1,593 1,278 2,998 3,249 3,524 3,857 4,474 4,664 4,570 5,254 5,457 5,551 5,695 7,450 6,385 7,039 7,574
EBIT Δ r/r 0.0% 28.9% 19.0% 26.4% 6.1% -27.4% 105.4% 38.5% 174.2% 23.1% -19.8% 134.6% 8.4% 8.5% 9.4% 16.0% 4.2% -2.0% 15.0% 3.9% 1.7% 2.6% 30.8% -14.3% 10.2% 7.6%
EBIT (%) 29.1% 30.0% 31.9% 37.3% 38.2% 22.9% 28.6% 22.5% 26.7% 31.4% 27.2% 34.8% 35.8% 37.7% 37.9% 40.4% 40.9% 41.0% 38.6% 38.4% 38.2% 35.1% 38.5% 35.7% 37.7% 37.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 49 66 68 150 176 215 211 232 204 205 205 184 203 205 205 212 292 538
EBITDA (mln) 129 163 185 226 226 163 328 478 1,567 1,971 1,467 3,187 3,471 3,679 4,040 4,619 4,876 4,902 5,502 5,802 5,900 6,076 7,722 6,792 7,466 8,117
EBITDA(%) 33.9% 34.2% 34.6% 39.1% 37.8% 22.5% 27.6% 22.8% 32.3% 38.9% 31.2% 37.0% 38.2% 39.4% 39.7% 41.7% 42.8% 42.9% 39.3% 40.5% 40.1% 40.0% 39.9% 38.0% 40.0% 39.8%
Podatek (mln) 44 63 74 91 95 52 139 189 464 387 375 971 796 1,030 1,022 1,131 1,250 1,290 270 1,076 1,261 1,238 1,968 1,296 1,479 1,783
Zysk Netto (mln) 59 87 107 133 155 143 234 323 995 786 875 2,063 2,337 2,458 2,932 3,294 3,345 3,172 4,952 4,305 4,476 4,932 5,901 5,178 5,502 6,369
Zysk netto Δ r/r 0.0% 47.0% 23.0% 24.0% 16.6% -7.9% 63.4% 37.9% 208.5% -21.0% 11.3% 135.8% 13.3% 5.2% 19.3% 12.3% 1.5% -5.2% 56.1% -13.1% 4.0% 10.2% 19.6% -12.3% 6.3% 15.8%
Zysk netto (%) 15.6% 18.3% 20.2% 23.1% 26.0% 19.7% 19.6% 15.4% 20.5% 15.5% 18.6% 24.0% 25.7% 26.3% 28.8% 29.7% 29.3% 28.4% 36.4% 30.3% 30.8% 30.4% 30.5% 29.0% 29.5% 31.2%
EPS 1.04 1.36 1.66 2.05 2.39 2.24 3.63 3.98 7.5 5.84 6.22 10.63 12.51 13.97 17.16 19.5 20.02 19.19 30.42 26.75 28.69 32.13 38.76 34.31 36.85 42.46
EPS (rozwodnione) 1.04 1.34 1.64 2.03 2.35 2.16 3.49 3.85 7.34 5.76 6.09 10.51 12.32 13.73 16.8 19.17 19.71 18.94 30.0 26.48 28.43 31.85 38.22 33.97 36.51 42.01
Ilośc akcji (mln) 57 64 65 65 65 64 64 81 129 130 137 191 185 176 171 169 167 165 163 161 156 153 152 151 149 150
Ważona ilośc akcji (mln) 57 65 65 66 66 66 67 84 132 132 140 193 188 179 175 172 170 167 165 163 157 155 154 152 151 152
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