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 |
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 |