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 |
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 |