Carrier Global Corporation
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 |
Rok finansowy |
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 |
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 |
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) |
4,323 |
4,962 |
4,822 |
4,501 |
3,888 |
3,972 |
5,002 |
4,594 |
4,699 |
5,440 |
5,341 |
5,133 |
4,654 |
5,211 |
5,451 |
5,105 |
5,273 |
5,992 |
5,731 |
5,102 |
6,182 |
6,689 |
5,984 |
5,148 |
5,218 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.06% |
-19.95% |
3.7% |
2.1% |
20.9% |
37.0% |
6.8% |
11.7% |
-0.96% |
-4.21% |
2.1% |
-0.55% |
13.3% |
15.0% |
5.1% |
-0.06% |
17.2% |
11.6% |
4.4% |
0.9% |
-15.59% |
Marża brutto |
28.4% |
29.7% |
30.0% |
28.3% |
28.9% |
28.7% |
31.2% |
28.0% |
29.7% |
29.8% |
30.0% |
26.6% |
27.8% |
27.8% |
27.1% |
24.4% |
26.1% |
29.3% |
31.7% |
28.1% |
27.6% |
28.3% |
28.0% |
26.1% |
27.7% |
Koszty i Wydatki (mln) |
3,878 |
4,271 |
4,180 |
4,022 |
3,556 |
3,562 |
4,222 |
4,246 |
4,169 |
4,759 |
4,611 |
4,717 |
4,087 |
4,500 |
4,741 |
4,680 |
4,755 |
5,172 |
4,903 |
4,800 |
5,713 |
5,956 |
5,227 |
4,374 |
4,589 |
EBIT (mln) |
500 |
805 |
629 |
557 |
315 |
442 |
1,081 |
1,245 |
571 |
783 |
828 |
463 |
1,737 |
819 |
1,526 |
302 |
555 |
489 |
645 |
607 |
469 |
733 |
763 |
774 |
629 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.00% |
-45.09% |
71.9% |
123.5% |
81.3% |
77.1% |
-23.40% |
-62.81% |
204.2% |
4.6% |
84.3% |
-34.77% |
-68.05% |
-40.29% |
-57.73% |
101.0% |
-15.50% |
49.9% |
18.3% |
27.5% |
34.1% |
EBIT (%) |
11.6% |
16.2% |
13.0% |
12.4% |
8.1% |
11.1% |
21.6% |
27.1% |
12.2% |
14.4% |
15.5% |
9.0% |
37.3% |
15.7% |
28.0% |
5.9% |
10.5% |
8.2% |
11.3% |
11.9% |
7.6% |
11.0% |
12.8% |
15.0% |
12.1% |
Przychody fiansowe (mln) |
30 |
25 |
23 |
24 |
1 |
4 |
2 |
3 |
3 |
4 |
2 |
4 |
39 |
7 |
15 |
22 |
25 |
27 |
35 |
64 |
15 |
19 |
139 |
37 |
0 |
Koszty finansowe (mln) |
26 |
9 |
20 |
20 |
38 |
81 |
90 |
85 |
96 |
75 |
76 |
72 |
87 |
68 |
71 |
76 |
46 |
94 |
86 |
111 |
180 |
185 |
131 |
118 |
0 |
Amortyzacja (mln) |
85 |
82 |
84 |
84 |
81 |
78 |
82 |
95 |
83 |
85 |
83 |
87 |
79 |
76 |
102 |
123 |
136 |
137 |
134 |
135 |
314 |
311 |
289 |
318 |
163 |
EBITDA (mln) |
654 |
950 |
783 |
736 |
414 |
456 |
1,181 |
1,356 |
675 |
891 |
927 |
524 |
1,854 |
901 |
1,643 |
548 |
676 |
995 |
989 |
805 |
783 |
1,050 |
1,190 |
1,129 |
629 |
EBITDA(%) |
15.1% |
19.1% |
16.2% |
15.4% |
10.6% |
11.5% |
23.6% |
29.5% |
14.4% |
16.4% |
17.4% |
8.1% |
39.8% |
17.3% |
30.1% |
8.3% |
12.4% |
16.0% |
14.2% |
15.8% |
12.7% |
15.6% |
19.9% |
21.9% |
12.1% |
NOPLAT (mln) |
543 |
859 |
679 |
591 |
295 |
375 |
1,009 |
1,176 |
496 |
731 |
768 |
405 |
1,688 |
757 |
1,470 |
377 |
509 |
422 |
594 |
559 |
335 |
3,524 |
770 |
693 |
548 |
Podatek (mln) |
140 |
65 |
175 |
137 |
193 |
106 |
261 |
289 |
104 |
234 |
288 |
73 |
301 |
170 |
138 |
99 |
122 |
189 |
213 |
120 |
46 |
1,155 |
172 |
723 |
111 |
Zysk Netto (mln) |
400 |
784 |
492 |
440 |
96 |
261 |
741 |
884 |
384 |
487 |
469 |
324 |
1,379 |
573 |
1,312 |
270 |
373 |
199 |
357 |
420 |
269 |
2,337 |
447 |
1,416 |
412 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-76.00% |
-66.71% |
50.6% |
100.9% |
300.0% |
86.6% |
-36.71% |
-63.35% |
259.1% |
17.7% |
179.7% |
-16.67% |
-72.95% |
-65.27% |
-72.79% |
55.6% |
-27.88% |
1074.4% |
25.2% |
237.1% |
53.2% |
Zysk netto (%) |
9.3% |
15.8% |
10.2% |
9.8% |
2.5% |
6.6% |
14.8% |
19.2% |
8.2% |
9.0% |
8.8% |
6.3% |
29.6% |
11.0% |
24.1% |
5.3% |
7.1% |
3.3% |
6.2% |
8.2% |
4.4% |
34.9% |
7.5% |
27.5% |
7.9% |
EPS |
0.46 |
0.91 |
0.57 |
0.51 |
0.11 |
0.3 |
0.86 |
1.02 |
0.44 |
0.56 |
0.54 |
0.37 |
1.62 |
0.68 |
1.56 |
0.32 |
0.45 |
0.24 |
0.43 |
0.5 |
0.3 |
2.59 |
0.5 |
1.59 |
0.47 |
EPS (rozwodnione) |
0.46 |
0.9 |
0.56 |
0.51 |
0.11 |
0.3 |
0.84 |
1.02 |
0.43 |
0.55 |
0.53 |
0.36 |
1.58 |
0.66 |
1.53 |
0.32 |
0.44 |
0.23 |
0.42 |
0.49 |
0.29 |
2.55 |
0.49 |
1.57 |
0.47 |
Ilośc akcji (mln) |
866 |
866 |
866 |
866 |
866 |
866 |
866 |
866 |
869 |
869 |
868 |
865 |
853 |
846 |
840 |
836 |
835 |
836 |
839 |
840 |
899 |
902 |
901 |
890 |
867 |
Ważona ilośc akcji (mln) |
873 |
873 |
873 |
866 |
866 |
871 |
882 |
866 |
890 |
891 |
892 |
888 |
874 |
863 |
856 |
852 |
852 |
851 |
855 |
854 |
913 |
915 |
915 |
903 |
878 |
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 |