BlackRock, 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) 2,784 2,723 2,905 2,910 2,863 2,624 2,804 2,837 2,890 2,824 2,965 3,233 3,764 3,583 3,605 3,576 3,434 3,346 3,524 3,692 3,977 3,710 3,648 4,369 4,478 4,398 4,820 5,050 5,106 4,699 4,526 4,311 4,337 4,243 4,463 4,311 4,896 4,899 4,976 5,374 5,677 5,276
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% -3.64% -3.48% -2.51% 0.9% 7.6% 5.7% 14.0% 30.2% 26.9% 21.6% 10.6% -8.77% -6.61% -2.25% 3.2% 15.8% 10.9% 3.5% 18.3% 12.6% 18.5% 32.1% 15.6% 14.0% 6.8% -6.10% -14.63% -15.06% -9.70% -1.39% 0.0% 12.9% 15.5% 11.5% 24.7% 16.0% 7.7%
Marża brutto 56.2% 52.9% 54.6% 54.1% 54.9% 52.7% 54.0% 54.5% 55.5% 52.2% 54.5% 55.2% 51.7% 49.4% 51.2% 51.0% 51.5% 48.9% 50.3% 51.9% 52.4% 49.9% 49.9% 51.4% 52.5% 49.2% 50.4% 51.2% 51.7% 48.9% 49.4% 49.1% 49.2% 47.0% 48.7% 49.1% 83.3% 81.9% 79.8% 82.1% 49.3% 64.8%
Koszty i Wydatki (mln) 1,640 1,656 1,667 1,688 1,726 1,585 1,631 1,628 1,665 1,677 1,723 1,839 2,279 2,201 2,162 2,180 2,093 2,099 2,246 2,190 2,391 2,407 2,243 2,611 2,631 2,846 2,890 3,085 3,065 2,937 2,856 2,781 2,810 2,806 2,845 2,781 2,987 3,040 3,011 3,190 3,602 3,578
EBIT (mln) 1,144 1,067 1,238 1,222 1,137 963 1,173 1,209 1,225 1,147 1,242 1,394 1,485 1,375 1,440 1,396 1,246 1,233 1,278 1,502 1,538 684 1,406 1,757 1,848 1,545 1,931 1,935 2,039 1,764 1,668 1,526 1,427 1,438 1,615 1,526 1,909 1,859 1,965 2,184 2,075 1,698
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.61% -9.75% -5.25% -1.06% 7.7% 19.1% 5.9% 15.3% 21.2% 19.9% 15.9% 0.1% -16.09% -10.33% -11.25% 7.6% 23.4% -44.53% 10.0% 17.0% 20.2% 125.9% 37.3% 10.1% 10.3% 14.2% -13.62% -21.14% -30.01% -18.48% -3.18% 0.0% 33.8% 29.3% 21.7% 43.1% 8.7% -8.66%
EBIT (%) 41.1% 39.2% 42.6% 42.0% 39.7% 36.7% 41.8% 42.6% 42.4% 40.6% 41.9% 43.1% 39.5% 38.4% 39.9% 39.0% 36.3% 36.8% 36.3% 40.7% 38.7% 18.4% 38.5% 40.2% 41.3% 35.1% 40.1% 38.3% 39.9% 37.5% 36.9% 35.4% 32.9% 33.9% 36.2% 35.4% 39.0% 37.9% 39.5% 40.6% 36.6% 32.2%
Przychody fiansowe (mln) 6 4 5 12 5 5 6 22 7 7 13 15 14 15 19 29 41 29 20 19 29 15 10 9 28 19 8 14 46 18 21 41 72 86 89 41 159 141 178 236 212 173
Koszty finansowe (mln) 58 51 52 50 51 51 51 52 51 65 48 46 46 46 46 46 46 46 52 54 51 46 51 54 54 55 52 48 50 54 54 50 54 59 69 50 82 92 126 0 166 166
Amortyzacja (mln) 35 35 35 34 24 25 25 25 24 25 25 27 12 11 11 13 15 89 100 105 111 82 86 87 16 97 133 145 134 140 141 150 136 149 136 108 111 111 108 0 110 101
EBITDA (mln) 1,179 1,130 1,303 1,254 1,188 1,095 1,250 1,274 1,289 1,222 1,295 1,461 1,544 1,434 1,493 1,482 1,393 1,328 1,391 1,606 1,815 791 1,490 1,844 1,902 1,645 2,377 2,480 2,250 1,800 1,497 1,854 1,870 1,710 1,985 1,745 1,759 1,833 1,922 2,184 2,195 1,698
EBITDA(%) 42.3% 41.9% 44.4% 43.1% 42.7% 40.7% 42.9% 44.3% 43.5% 41.7% 43.2% 44.4% 39.8% 39.3% 40.9% 40.2% 40.7% 38.6% 37.5% 42.0% 41.3% 36.2% 39.5% 41.1% 42.5% 36.5% 41.0% 39.9% 41.6% 38.7% 38.2% 37.3% 37.7% 36.8% 39.1% 37.3% 36.7% 36.9% 41.7% 40.6% 38.7% 32.2%
NOPLAT (mln) 1,084 1,118 1,197 1,174 1,148 915 1,148 1,210 1,187 1,140 1,243 1,404 1,486 1,359 1,416 1,429 1,174 1,358 1,335 1,460 1,634 613 1,763 1,981 2,167 1,591 2,201 2,271 2,110 1,626 1,321 1,691 1,652 1,554 1,866 1,691 1,927 1,913 2,014 2,265 2,103 1,763
Podatek (mln) 278 258 371 342 279 268 353 333 336 269 376 445 -815 265 338 226 247 298 322 341 300 -14 361 464 427 318 654 518 478 263 358 330 345 385 443 330 438 290 477 574 442 248
Zysk Netto (mln) 813 822 819 843 861 657 789 875 851 859 854 944 2,304 1,089 1,073 1,216 927 1,053 1,003 1,119 1,301 806 1,214 1,364 1,548 1,199 1,378 1,681 1,643 1,436 1,077 1,406 1,259 1,157 1,366 1,604 1,375 1,573 1,495 1,631 1,670 1,510
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.9% -20.07% -3.66% 3.8% -1.16% 30.7% 8.2% 7.9% 170.7% 26.8% 25.6% 28.8% -59.77% -3.31% -6.52% -7.98% 40.3% -23.46% 21.0% 21.9% 19.0% 48.8% 13.5% 23.2% 6.1% 19.8% -21.84% -16.36% -23.37% -19.43% 26.8% 14.1% 9.2% 36.0% 9.4% 1.7% 21.5% -4.01%
Zysk netto (%) 29.2% 30.2% 28.2% 29.0% 30.1% 25.0% 28.1% 30.8% 29.4% 30.4% 28.8% 29.2% 61.2% 30.4% 29.8% 34.0% 27.0% 31.5% 28.5% 30.3% 32.7% 21.7% 33.3% 31.2% 34.6% 27.3% 28.6% 33.3% 32.2% 30.6% 23.8% 32.6% 29.0% 27.3% 30.6% 37.2% 28.1% 32.1% 30.0% 30.3% 29.4% 28.6%
EPS 4.84 4.9 4.9 5.06 5.17 3.95 4.77 5.31 5.19 5.25 5.24 5.81 14.17 6.72 6.64 7.56 5.82 6.62 6.43 7.18 8.35 5.17 7.87 8.9 10.11 7.83 9.0 11.01 10.78 9.46 7.12 9.34 8.39 7.72 9.13 10.75 9.25 10.58 10.07 11.02 10.63 9.74
EPS (rozwodnione) 4.75 4.82 4.82 4.98 5.09 3.9 4.71 5.24 5.11 5.19 5.18 5.74 13.95 6.65 6.59 7.51 5.76 6.58 6.38 7.12 8.26 5.13 7.82 8.83 9.98 7.74 8.88 10.85 10.59 9.32 7.04 9.21 8.29 7.64 9.06 10.66 9.15 10.48 9.99 10.9 10.64 9.64
Ilośc akcji (mln) 168 168 167 167 166 166 165 165 164 164 163 163 162 162 162 161 159 159 156 156 156 156 154 153 153 153 153 153 152 152 151 151 150 150 150 149 149 149 148 148 155 155
Ważona ilośc akcji (mln) 171 170 170 169 169 168 167 167 167 166 165 164 164 164 163 162 161 160 157 157 158 157 155 154 155 155 155 155 155 154 153 153 152 151 151 151 150 150 150 150 157 157
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