Wall Street Experts
ver. ZuMIgo(08/25)
Dell Technologies Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 93 954
EBIT TTM (mln): 4 700
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
56,940 |
56,377 |
54,142 |
50,911 |
61,642 |
78,660 |
90,621 |
94,224 |
101,197 |
102,301 |
102,301 |
88,425 |
95,567 |
Przychód Δ r/r |
0.0% |
-1.0% |
-4.0% |
-6.0% |
21.1% |
27.6% |
15.2% |
4.0% |
7.4% |
1.1% |
0.0% |
-13.6% |
8.1% |
Marża brutto |
21.5% |
16.8% |
16.4% |
16.5% |
21.0% |
25.5% |
27.6% |
31.2% |
21.6% |
22.2% |
22.2% |
24.5% |
22.9% |
EBIT (mln) |
3,158 |
-644 |
-316 |
-514 |
-3,252 |
-3,333 |
-191 |
-246 |
4,659 |
5,771 |
5,771 |
5,211 |
6,237 |
EBIT Δ r/r |
0.0% |
-120.4% |
-50.9% |
62.7% |
532.7% |
2.5% |
-94.3% |
28.8% |
-1993.9% |
23.9% |
0.0% |
-9.7% |
19.7% |
EBIT (%) |
5.5% |
-1.1% |
-0.6% |
-1.0% |
-5.3% |
-4.2% |
-0.2% |
-0.3% |
4.6% |
5.6% |
5.6% |
5.9% |
6.5% |
Koszty finansowe (mln) |
0 |
0 |
807 |
680 |
1,751 |
2,406 |
2,170 |
2,389 |
1,542 |
1,222 |
1,222 |
1,501 |
1,189 |
EBITDA (mln) |
4,302 |
1,108 |
2,661 |
2,358 |
1,686 |
5,301 |
7,555 |
5,144 |
9,210 |
8,927 |
5,771 |
8,775 |
6,237 |
EBITDA(%) |
7.6% |
2.0% |
4.9% |
4.6% |
2.7% |
6.6% |
8.3% |
5.5% |
9.1% |
8.7% |
5.6% |
9.9% |
6.5% |
Podatek (mln) |
469 |
23 |
-107 |
-118 |
-1,619 |
-1,833 |
-180 |
165 |
981 |
803 |
803 |
692 |
472 |
Zysk Netto (mln) |
2,372 |
-1,705 |
-1,221 |
-1,104 |
-1,672 |
-3,728 |
-2,310 |
3,250 |
5,563 |
2,442 |
2,442 |
3,211 |
4,592 |
Zysk netto Δ r/r |
0.0% |
-171.9% |
-28.4% |
-9.6% |
51.4% |
123.0% |
-38.0% |
-240.7% |
71.2% |
-56.1% |
0.0% |
31.5% |
43.0% |
Zysk netto (%) |
4.2% |
-3.0% |
-2.3% |
-2.2% |
-2.7% |
-4.7% |
-2.5% |
3.4% |
5.5% |
2.4% |
2.4% |
3.6% |
4.8% |
EPS |
1.35 |
-1.22 |
-1.7 |
-1.54 |
-2.33 |
-5.19 |
-3.21 |
4.49 |
7.48 |
3.2 |
3.33 |
4.46 |
6.49 |
EPS (rozwodnione) |
1.35 |
-1.22 |
-1.7 |
-1.54 |
-2.33 |
-5.19 |
-3.21 |
4.33 |
7.25 |
3.09 |
3.24 |
4.36 |
6.34 |
Ilośc akcji (mln) |
1,755 |
1,401 |
718 |
718 |
687 |
718 |
719 |
724 |
744 |
762 |
734 |
720 |
708 |
Ważona ilośc akcji (mln) |
1,757 |
1,401 |
718 |
718 |
718 |
718 |
719 |
751 |
767 |
791 |
753 |
736 |
724 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |