Comcast 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 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) 17,732 17,853 18,743 18,669 19,245 18,790 19,269 21,319 21,025 20,463 21,165 20,983 21,915 22,791 21,735 22,135 27,846 26,859 26,858 26,827 28,398 26,609 23,715 25,532 27,708 27,205 28,546 30,298 30,336 31,010 30,016 29,849 30,552 29,691 30,513 30,115 31,253 30,058 29,688 32,070 31,915 29,887
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.5% 5.2% 2.8% 14.2% 9.2% 8.9% 9.8% -1.58% 4.2% 11.4% 2.7% 5.5% 27.1% 17.8% 23.6% 21.2% 2.0% -0.93% -11.70% -4.83% -2.43% 2.2% 20.4% 18.7% 9.5% 14.0% 5.1% -1.48% 0.7% -4.25% 1.7% 0.9% 2.3% 1.2% -2.70% 6.5% 2.1% -0.57%
Marża brutto 69.8% 69.4% 69.8% 70.1% 69.7% 71.1% 71.5% 67.2% 68.9% 70.3% 70.0% 71.0% 68.6% 67.4% 71.0% 69.7% 66.8% 68.1% 69.3% 69.0% 67.3% 68.8% 71.3% 66.5% 65.9% 67.2% 67.6% 65.7% 67.4% 65.9% 70.4% 70.0% 67.9% 69.7% 71.0% 71.3% 67.2% 70.6% 61.3% 56.1% 68.6% 71.8%
Koszty i Wydatki (mln) 13,945 13,963 14,638 14,668 15,243 14,701 15,203 16,879 16,761 15,933 16,607 16,191 17,808 18,146 16,721 17,299 23,332 21,677 21,502 21,487 23,151 21,757 19,068 21,456 23,790 22,166 23,039 24,849 25,515 25,440 23,650 23,693 26,022 24,045 23,804 23,641 26,769 24,249 23,053 26,211 26,922 24,228
EBIT (mln) 3,787 3,890 4,105 4,001 4,002 4,089 4,066 4,440 4,264 4,530 4,558 4,792 4,107 4,645 5,014 4,836 4,514 5,182 5,356 5,340 5,247 4,852 4,647 4,076 3,918 5,039 5,507 5,450 4,821 5,569 6,367 5,893 4,530 5,646 6,709 6,475 4,484 5,810 6,635 5,859 4,993 5,658
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 5.1% -0.95% 11.0% 6.5% 10.8% 12.1% 7.9% -3.68% 2.5% 10.0% 0.9% 9.9% 11.6% 6.8% 10.4% 16.2% -6.37% -13.24% -23.67% -25.33% 3.9% 18.5% 33.7% 23.0% 10.5% 15.6% 8.1% -6.04% 1.4% 5.4% 9.9% -1.02% 2.9% -1.10% -9.51% 11.4% -2.62%
EBIT (%) 21.4% 21.8% 21.9% 21.4% 20.8% 21.8% 21.1% 20.8% 20.3% 22.1% 21.5% 22.8% 18.7% 20.4% 23.1% 21.8% 16.2% 19.3% 19.9% 19.9% 18.5% 18.2% 19.6% 16.0% 14.1% 18.5% 19.3% 18.0% 15.9% 18.0% 21.2% 19.7% 14.8% 19.0% 22.0% 21.5% 14.3% 19.3% 22.3% 18.3% 15.6% 18.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 960 974 1,010 998 1,060 1,019 0 0 0 0 0
Koszty finansowe (mln) 664 656 713 659 674 703 732 751 756 755 758 766 807 777 806 830 1,129 1,150 1,137 1,167 1,113 1,212 1,112 1,220 1,044 1,018 1,093 1,050 1,120 993 968 960 974 1,010 998 1,060 1,019 1,002 1,026 1,037 1,069 1,050
Amortyzacja (mln) 2,090 2,066 2,161 2,183 2,270 2,278 2,389 2,395 2,496 2,502 2,541 2,138 2,644 2,599 2,403 2,477 3,197 3,320 3,276 3,180 3,177 3,264 3,264 3,320 3,252 3,362 3,383 3,478 3,581 3,548 3,468 3,333 3,472 3,777 3,538 3,493 3,528 3,551 3,540 3,878 3,833 116
EBITDA (mln) 5,976 5,956 6,266 6,184 6,292 6,367 6,455 6,885 6,771 7,162 7,198 6,883 6,873 7,244 7,428 7,343 8,021 8,502 8,632 8,520 8,424 8,116 7,911 7,396 7,170 8,401 8,890 8,926 8,459 9,118 9,835 641 8,002 9,423 10,247 10,018 8,591 9,360 10,175 9,734 6,338 5,658
EBITDA(%) 32.8% 34.1% 33.9% 32.7% 31.7% 34.6% 33.4% 31.8% 33.0% 34.9% 33.9% 35.3% 31.1% 32.2% 35.6% 33.3% 27.0% 33.4% 31.2% 30.7% 29.1% 28.0% 35.1% 28.2% 28.0% 31.4% 34.7% 31.6% 28.9% 29.6% 30.8% 30.9% 26.9% 33.8% 33.8% 33.6% 27.5% 32.3% 34.3% 30.4% 15.6% 18.9%
NOPLAT (mln) 3,110 3,402 3,488 3,264 3,218 3,535 3,358 3,724 3,736 3,905 3,899 4,096 3,422 3,994 4,285 3,895 3,068 4,708 4,164 4,063 4,061 2,924 3,955 2,770 4,416 4,411 5,630 5,166 3,885 4,764 4,502 -3,652 3,670 5,243 5,726 5,465 4,044 5,105 5,175 4,819 3,574 4,492
Podatek (mln) 1,114 1,261 1,313 1,223 1,162 1,311 1,278 1,400 1,319 1,258 1,364 1,413 -11,613 818 1,077 999 486 1,076 961 775 861 700 946 739 979 1,119 2,000 1,235 905 1,288 1,261 1,014 797 1,476 1,537 1,468 890 1,328 1,336 1,243 1,111 1,196
Zysk Netto (mln) 1,925 2,059 2,137 1,996 1,971 2,134 2,028 2,237 2,296 2,566 2,513 2,650 14,985 3,118 3,216 2,886 2,511 3,553 3,125 3,217 3,162 2,147 2,988 2,019 3,380 3,329 3,738 4,035 3,057 3,549 3,396 -4,666 3,023 3,834 4,248 4,046 3,260 3,857 3,929 3,629 4,778 3,375
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 3.6% -5.10% 12.1% 16.5% 20.2% 23.9% 18.5% 552.7% 21.5% 28.0% 8.9% -83.24% 14.0% -2.83% 11.5% 25.9% -39.57% -4.38% -37.24% 6.9% 55.1% 25.1% 99.9% -9.56% 6.6% -9.15% -215.64% -1.11% 8.0% 25.1% 186.7% 7.8% 0.6% -7.51% -10.31% 46.6% -12.50%
Zysk netto (%) 10.9% 11.5% 11.4% 10.7% 10.2% 11.4% 10.5% 10.5% 10.9% 12.5% 11.9% 12.6% 68.4% 13.7% 14.8% 13.0% 9.0% 13.2% 11.6% 12.0% 11.1% 8.1% 12.6% 7.9% 12.2% 12.2% 13.1% 13.3% 10.1% 11.4% 11.3% -15.63% 9.9% 12.9% 13.9% 13.4% 10.4% 12.8% 13.2% 11.3% 15.0% 11.3%
EPS 0.41 0.44 0.43 0.41 0.4 0.44 0.42 0.47 0.45 0.54 0.53 0.56 3.23 0.68 0.7 0.63 0.55 0.78 0.69 0.71 0.69 0.47 0.65 0.44 0.74 0.73 0.81 0.88 0.67 0.79 0.76 -1.07 0.72 0.91 1.02 0.98 0.82 0.97 1.01 0.94 1.24 0.9
EPS (rozwodnione) 0.37 0.41 0.42 0.4 0.4 0.43 0.41 0.46 0.45 0.53 0.52 0.55 3.17 0.66 0.69 0.62 0.55 0.77 0.68 0.7 0.68 0.46 0.65 0.44 0.73 0.71 0.8 0.86 0.66 0.78 0.76 -1.07 0.7 0.91 1.02 0.98 0.81 0.97 1.0 0.94 1.24 0.89
Ilośc akcji (mln) 4,672 4,636 5,000 4,944 4,875 4,868 4,839 4,776 4,880 4,747 4,728 4,698 4,645 4,617 4,598 4,564 4,526 4,539 4,545 4,551 4,553 4,562 4,570 4,577 4,581 4,591 4,601 4,588 4,533 4,512 4,457 4,377 4,220 4,208 4,165 4,109 3,987 3,959 3,905 3,861 3,842 3,744
Ważona ilośc akcji (mln) 5,180 5,112 5,062 5,004 4,962 4,925 4,891 4,862 5,089 4,832 4,809 4,777 4,729 4,705 4,643 4,619 4,596 4,594 4,607 4,619 4,623 4,617 4,607 4,628 4,645 4,665 4,673 4,665 4,613 4,558 4,482 4,377 4,290 4,227 4,183 4,141 4,039 3,992 3,920 3,880 3,842 3,784
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