Berkshire Hathaway 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) |
48,259 |
48,644 |
51,368 |
58,989 |
51,820 |
52,403 |
54,460 |
59,068 |
57,673 |
65,187 |
57,518 |
60,525 |
58,907 |
50,458 |
68,562 |
78,156 |
50,661 |
81,000 |
73,646 |
75,898 |
24,072 |
61,265 |
96,925 |
94,606 |
62,989 |
70,299 |
96,508 |
75,504 |
33,783 |
70,810 |
9,261 |
76,934 |
78,165 |
85,393 |
92,503 |
93,210 |
93,376 |
89,869 |
93,653 |
38,863 |
149,048 |
83,290 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.4% |
7.7% |
6.0% |
0.1% |
11.3% |
24.4% |
5.6% |
2.5% |
2.1% |
-22.59% |
19.2% |
29.1% |
-14.00% |
60.5% |
7.4% |
-2.89% |
-52.48% |
-24.36% |
31.6% |
24.6% |
161.7% |
14.7% |
-0.43% |
-20.19% |
-46.37% |
0.7% |
-90.40% |
1.9% |
131.4% |
20.6% |
898.8% |
21.2% |
19.5% |
5.2% |
1.2% |
-58.31% |
59.6% |
-7.32% |
Marża brutto |
14.5% |
17.5% |
13.8% |
39.2% |
16.9% |
17.9% |
15.9% |
24.7% |
18.6% |
10.3% |
13.1% |
11.8% |
9.0% |
-17.36% |
31.7% |
49.1% |
-80.91% |
60.2% |
38.9% |
41.8% |
-15.15% |
-101.73% |
90.2% |
74.3% |
70.9% |
29.9% |
43.2% |
23.9% |
-70.51% |
19.3% |
-1310.50% |
-4.62% |
19.8% |
18.9% |
19.6% |
20.3% |
19.0% |
21.6% |
21.8% |
22.0% |
-16.72% |
100.0% |
Koszty i Wydatki (mln) |
42,418 |
40,997 |
45,522 |
44,917 |
44,439 |
45,947 |
47,088 |
48,543 |
48,359 |
59,499 |
51,389 |
54,895 |
52,516 |
51,981 |
53,464 |
55,009 |
60,927 |
53,353 |
55,887 |
55,409 |
59,878 |
54,039 |
61,516 |
56,676 |
58,332 |
55,771 |
60,787 |
63,020 |
63,372 |
62,020 |
64,743 |
67,586 |
70,417 |
74,843 |
79,946 |
79,975 |
81,605 |
75,997 |
78,983 |
81,223 |
101,468 |
78,142 |
EBIT (mln) |
5,841 |
7,647 |
5,846 |
14,072 |
7,381 |
6,456 |
7,372 |
10,525 |
9,314 |
5,688 |
6,129 |
5,630 |
6,391 |
-1,523 |
15,098 |
23,147 |
-10,266 |
27,647 |
17,759 |
20,489 |
-35,806 |
7,226 |
35,409 |
37,930 |
4,657 |
14,528 |
35,721 |
12,484 |
-29,589 |
8,790 |
-54,425 |
9,348 |
90,110 |
10,550 |
12,557 |
13,235 |
11,771 |
13,872 |
14,670 |
0 |
-28,542 |
5,148 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.4% |
-15.57% |
26.1% |
-25.21% |
26.2% |
-11.90% |
-16.86% |
-46.51% |
-31.38% |
-126.78% |
146.3% |
311.1% |
-260.63% |
1915.3% |
17.6% |
-11.48% |
248.8% |
-73.86% |
99.4% |
85.1% |
113.0% |
101.1% |
0.9% |
-67.09% |
-735.37% |
-39.50% |
-252.36% |
-25.12% |
404.5% |
20.0% |
123.1% |
41.6% |
-86.94% |
31.5% |
16.8% |
-100.00% |
-342.48% |
-62.89% |
EBIT (%) |
12.1% |
15.7% |
11.4% |
23.9% |
14.2% |
12.3% |
13.5% |
17.8% |
16.1% |
8.7% |
10.7% |
9.3% |
10.8% |
-3.02% |
22.0% |
29.6% |
-20.26% |
34.1% |
24.1% |
27.0% |
-148.75% |
11.8% |
36.5% |
40.1% |
7.4% |
20.7% |
37.0% |
16.5% |
-87.59% |
12.4% |
-587.68% |
12.2% |
115.3% |
12.4% |
13.6% |
14.2% |
12.6% |
15.4% |
15.7% |
0.0% |
-19.15% |
6.2% |
Przychody fiansowe (mln) |
1,550 |
1,635 |
1,739 |
1,461 |
1,910 |
1,723 |
2,028 |
1,642 |
787 |
1,512 |
1,686 |
1,680 |
1,704 |
1,682 |
1,908 |
1,993 |
2,095 |
2,117 |
2,295 |
2,483 |
2,345 |
2,276 |
2,150 |
1,717 |
1,949 |
1,851 |
1,898 |
1,795 |
1,921 |
1,862 |
2,861 |
2,378 |
3,162 |
3,229 |
3,846 |
4,047 |
4,439 |
4,305 |
5,249 |
5,896 |
6,375 |
5,632 |
Koszty finansowe (mln) |
830 |
875 |
967 |
865 |
808 |
1,173 |
727 |
1,043 |
554 |
1,067 |
1,500 |
1,233 |
1,594 |
1,192 |
521 |
896 |
1,244 |
991 |
992 |
985 |
993 |
1,024 |
1,002 |
1,000 |
1,057 |
1,050 |
1,076 |
1,056 |
990 |
1,034 |
1,087 |
1,092 |
1,139 |
1,218 |
1,249 |
1,260 |
1,276 |
1,316 |
1,230 |
1,214 |
1,440 |
1,257 |
Amortyzacja (mln) |
1,934 |
1,871 |
1,941 |
1,989 |
1,978 |
2,125 |
2,234 |
2,246 |
2,296 |
2,243 |
2,296 |
2,296 |
2,353 |
2,387 |
2,387 |
2,395 |
2,610 |
2,417 |
2,456 |
2,534 |
2,657 |
2,585 |
2,524 |
2,583 |
2,904 |
2,673 |
2,672 |
2,668 |
2,705 |
2,703 |
2,710 |
2,728 |
2,758 |
3,051 |
3,096 |
3,210 |
3,129 |
3,168 |
3,198 |
3,206 |
-9,572 |
3,265 |
EBITDA (mln) |
8,496 |
10,294 |
8,657 |
16,821 |
10,188 |
9,413 |
10,024 |
13,486 |
11,809 |
8,613 |
9,476 |
8,756 |
7,553 |
2,056 |
18,115 |
26,438 |
-28,867 |
30,887 |
21,083 |
23,364 |
40,307 |
-59,440 |
49,826 |
41,248 |
48,983 |
18,000 |
39,322 |
15,831 |
52,537 |
10,549 |
-51,685 |
-297 |
25,101 |
48,333 |
49,269 |
-12,489 |
50,831 |
19,697 |
42,313 |
36,928 |
12,230 |
9,670 |
EBITDA(%) |
17.7% |
21.2% |
16.9% |
28.5% |
19.5% |
18.5% |
18.8% |
23.2% |
21.0% |
13.7% |
17.1% |
14.9% |
17.4% |
3.9% |
26.2% |
33.6% |
-56.98% |
38.3% |
28.7% |
31.5% |
167.7% |
-97.10% |
40.1% |
43.6% |
77.9% |
25.8% |
40.6% |
21.1% |
155.1% |
14.7% |
-558.42% |
-0.52% |
33.2% |
15.9% |
16.9% |
17.6% |
16.0% |
19.0% |
19.1% |
95.0% |
8.2% |
11.6% |
NOPLAT (mln) |
5,841 |
7,647 |
5,846 |
14,072 |
7,381 |
6,456 |
7,372 |
10,525 |
9,314 |
5,688 |
6,129 |
5,630 |
6,391 |
-1,523 |
15,098 |
23,147 |
-32,721 |
27,647 |
17,759 |
20,489 |
36,801 |
-63,049 |
35,409 |
37,930 |
45,403 |
14,528 |
35,721 |
12,484 |
48,953 |
6,812 |
-55,482 |
-4,117 |
22,211 |
44,752 |
45,435 |
-16,959 |
46,938 |
15,706 |
38,137 |
32,508 |
22,184 |
5,148 |
Podatek (mln) |
1,623 |
2,414 |
1,739 |
4,545 |
1,834 |
799 |
2,290 |
3,192 |
2,959 |
1,549 |
1,774 |
1,427 |
-26,265 |
-452 |
3,021 |
4,440 |
-7,330 |
5,915 |
3,586 |
3,832 |
7,571 |
-13,352 |
9,002 |
7,517 |
9,273 |
2,688 |
7,296 |
1,840 |
9,055 |
1,227 |
-12,106 |
-1,529 |
3,890 |
8,995 |
9,236 |
-4,392 |
9,180 |
2,874 |
7,639 |
6,028 |
4,274 |
476 |
Zysk Netto (mln) |
4,155 |
5,164 |
4,013 |
9,428 |
5,478 |
5,589 |
5,001 |
7,198 |
6,286 |
4,060 |
4,262 |
4,067 |
32,551 |
-1,138 |
12,011 |
18,540 |
-25,392 |
21,661 |
14,073 |
16,524 |
29,159 |
-49,746 |
26,295 |
30,137 |
35,835 |
11,711 |
28,094 |
10,344 |
39,646 |
5,460 |
-43,755 |
-2,688 |
18,164 |
35,504 |
35,912 |
-12,767 |
37,574 |
12,702 |
30,348 |
26,251 |
19,694 |
4,603 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.8% |
8.2% |
24.6% |
-23.65% |
14.7% |
-27.36% |
-14.78% |
-43.50% |
417.8% |
-128.03% |
181.8% |
355.9% |
-178.01% |
2003.4% |
17.2% |
-10.87% |
214.8% |
-329.66% |
86.8% |
82.4% |
22.9% |
123.5% |
6.8% |
-65.68% |
10.6% |
-53.38% |
-255.74% |
-125.99% |
-54.18% |
550.3% |
182.1% |
375.0% |
106.9% |
-64.22% |
-15.49% |
305.6% |
-47.59% |
-63.76% |
Zysk netto (%) |
8.6% |
10.6% |
7.8% |
16.0% |
10.6% |
10.7% |
9.2% |
12.2% |
10.9% |
6.2% |
7.4% |
6.7% |
55.3% |
-2.26% |
17.5% |
23.7% |
-50.12% |
26.7% |
19.1% |
21.8% |
121.1% |
-81.20% |
27.1% |
31.9% |
56.9% |
16.7% |
29.1% |
13.7% |
117.4% |
7.7% |
-472.47% |
-3.49% |
23.2% |
41.6% |
38.8% |
-13.70% |
40.2% |
14.1% |
32.4% |
67.5% |
13.2% |
5.5% |
EPS |
1.69 |
2.1 |
1.63 |
3.82 |
2.22 |
2.27 |
2.03 |
2.92 |
2.55 |
1.65 |
1.73 |
1.65 |
13.2 |
-0.46 |
4.87 |
7.52 |
-10.31 |
8.81 |
5.74 |
6.75 |
11.92 |
-20.44 |
10.88 |
12.66 |
15.01 |
5.09 |
12.33 |
4.59 |
17.62 |
2.47 |
-19.84 |
-1.22 |
8.27 |
16.25 |
16.52 |
-5.88 |
17.36 |
5.88 |
14.08 |
18271.0 |
-48202.01 |
2.13 |
EPS (rozwodnione) |
1.69 |
2.1 |
1.63 |
3.82 |
2.22 |
2.27 |
2.03 |
2.92 |
2.55 |
1.65 |
1.73 |
1.65 |
13.19 |
-0.46 |
4.87 |
7.52 |
-10.31 |
8.81 |
5.74 |
6.75 |
11.92 |
-20.44 |
10.88 |
12.66 |
15.01 |
5.09 |
12.33 |
4.59 |
17.62 |
2.47 |
-19.84 |
-1.22 |
8.27 |
16.25 |
16.52 |
-5.88 |
17.36 |
5.88 |
14.08 |
18271.0 |
-48202.01 |
2.13 |
Ilośc akcji (mln) |
2,464 |
2,464 |
2,465 |
2,465 |
2,465 |
2,465 |
2,466 |
2,466 |
2,466 |
2,467 |
2,467 |
2,467 |
2,467 |
2,467 |
2,468 |
2,465 |
2,462 |
2,460 |
2,452 |
2,450 |
2,442 |
2,434 |
2,418 |
2,380 |
2,335 |
2,300 |
2,279 |
2,255 |
2,228 |
2,212 |
2,206 |
2,200 |
2,195 |
2,185 |
2,174 |
2,170 |
2,164 |
2,159 |
2,155 |
1 |
1 |
2,157 |
Ważona ilośc akcji (mln) |
2,464 |
2,464 |
2,465 |
2,465 |
2,465 |
2,465 |
2,466 |
2,466 |
2,466 |
2,467 |
2,467 |
2,467 |
2,467 |
2,467 |
2,468 |
2,465 |
2,462 |
2,460 |
2,452 |
2,450 |
2,442 |
2,434 |
2,418 |
2,380 |
2,335 |
2,300 |
2,279 |
2,255 |
2,228 |
2,212 |
2,206 |
2,200 |
2,195 |
2,185 |
2,174 |
2,170 |
2,164 |
2,159 |
2,155 |
1 |
1 |
2,157 |
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 |