DXC Technology Company
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 |
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 |
2025 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
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 |
2017-01-31 |
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) |
2,947 |
2,909 |
2,761 |
2,712 |
1,750 |
1,807 |
1,930 |
1,871 |
1,917 |
1,889 |
5,913 |
6,163 |
6,186 |
6,294 |
5,282 |
5,013 |
5,178 |
5,280 |
4,890 |
4,851 |
5,021 |
4,815 |
4,502 |
4,554 |
4,288 |
4,385 |
4,141 |
4,027 |
4,089 |
4,008 |
3,707 |
3,566 |
3,566 |
3,591 |
3,446 |
3,436 |
3,399 |
3,386 |
3,236 |
3,241 |
3,225 |
3,169 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-40.62% |
-37.88% |
-30.10% |
-31.01% |
9.5% |
4.5% |
206.4% |
229.4% |
222.7% |
233.2% |
-10.67% |
-18.66% |
-16.29% |
-16.11% |
-7.42% |
-3.23% |
-3.03% |
-8.81% |
-7.93% |
-6.12% |
-14.60% |
-8.93% |
-8.02% |
-11.57% |
-4.64% |
-8.60% |
-10.48% |
-11.45% |
-12.79% |
-10.40% |
-7.04% |
-3.65% |
-4.68% |
-5.71% |
-6.09% |
-5.68% |
-5.12% |
-6.41% |
Marża brutto |
14.1% |
16.4% |
26.6% |
27.4% |
30.5% |
19.2% |
26.4% |
27.2% |
29.7% |
25.1% |
19.0% |
30.0% |
26.9% |
31.3% |
26.8% |
29.8% |
28.1% |
27.3% |
25.9% |
24.2% |
23.8% |
21.6% |
19.4% |
21.8% |
22.3% |
18.8% |
21.4% |
23.3% |
22.3% |
21.1% |
21.0% |
22.2% |
21.5% |
23.6% |
21.1% |
23.4% |
22.4% |
13.3% |
11.9% |
25.1% |
25.1% |
0.0% |
Koszty i Wydatki (mln) |
3,124 |
2,944 |
2,517 |
2,459 |
1,634 |
1,866 |
1,892 |
1,823 |
1,841 |
1,915 |
5,559 |
5,521 |
5,477 |
5,361 |
4,778 |
4,571 |
4,724 |
4,800 |
4,599 |
4,635 |
4,824 |
4,835 |
4,660 |
4,627 |
4,325 |
4,510 |
4,060 |
3,906 |
3,943 |
3,899 |
3,668 |
3,479 |
3,489 |
3,504 |
3,390 |
3,308 |
3,280 |
3,230 |
3,146 |
3,241 |
3,071 |
2,831 |
EBIT (mln) |
-372 |
-35 |
244 |
253 |
116 |
-59 |
38 |
48 |
76 |
-26 |
354 |
642 |
709 |
933 |
504 |
442 |
454 |
480 |
291 |
216 |
197 |
-20 |
-158 |
-73 |
-37 |
-125 |
81 |
121 |
200 |
914 |
163 |
183 |
216 |
-1,221 |
138 |
206 |
306 |
156 |
90 |
132 |
154 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
131.2% |
68.6% |
-84.43% |
-81.03% |
-34.48% |
-55.93% |
831.6% |
1237.5% |
832.9% |
3688.5% |
42.4% |
-31.15% |
-35.97% |
-48.55% |
-42.26% |
-51.13% |
-56.61% |
-104.17% |
-154.30% |
-133.80% |
-118.78% |
525.0% |
151.3% |
265.8% |
640.5% |
831.2% |
101.2% |
51.2% |
8.0% |
-233.59% |
-15.34% |
12.6% |
41.7% |
112.8% |
-34.78% |
-35.92% |
-49.67% |
-100.00% |
EBIT (%) |
-12.62% |
-1.20% |
8.8% |
9.3% |
6.6% |
-3.27% |
2.0% |
2.6% |
4.0% |
-1.38% |
6.0% |
10.4% |
11.5% |
14.8% |
9.5% |
8.8% |
8.8% |
9.1% |
6.0% |
4.5% |
3.9% |
-0.42% |
-3.51% |
-1.60% |
-0.86% |
-2.85% |
2.0% |
3.0% |
4.9% |
22.8% |
4.4% |
5.1% |
6.1% |
-34.00% |
4.0% |
6.0% |
9.0% |
4.6% |
2.8% |
4.1% |
4.8% |
0.0% |
Przychody fiansowe (mln) |
4 |
6 |
11 |
7 |
8 |
12 |
10 |
8 |
8 |
9 |
16 |
16 |
27 |
30 |
32 |
33 |
27 |
36 |
30 |
67 |
33 |
35 |
23 |
25 |
28 |
22 |
20 |
16 |
15 |
14 |
20 |
28 |
41 |
46 |
49 |
53 |
56 |
56 |
51 |
51 |
51 |
-46 |
Koszty finansowe (mln) |
37 |
36 |
35 |
35 |
33 |
31 |
25 |
29 |
33 |
30 |
76 |
78 |
77 |
104 |
85 |
83 |
81 |
85 |
91 |
104 |
93 |
95 |
106 |
96 |
82 |
77 |
62 |
61 |
38 |
43 |
37 |
44 |
56 |
63 |
66 |
78 |
78 |
76 |
72 |
69 |
66 |
58 |
Amortyzacja (mln) |
238 |
215 |
207 |
203 |
161 |
155 |
169 |
170 |
164 |
155 |
363 |
541 |
481 |
627 |
509 |
493 |
512 |
509 |
474 |
472 |
479 |
531 |
496 |
525 |
481 |
482 |
427 |
452 |
430 |
433 |
398 |
388 |
383 |
382 |
351 |
2,633 |
357 |
349 |
333 |
335 |
327 |
312 |
EBITDA (mln) |
-116 |
180 |
309 |
279 |
309 |
114 |
158 |
198 |
247 |
-2 |
624 |
1,006 |
998 |
1,392 |
954 |
908 |
1,062 |
948 |
771 |
-1,423 |
703 |
-2,936 |
377 |
319 |
2,541 |
-234 |
913 |
265 |
634 |
1,275 |
557 |
486 |
541 |
-718 |
495 |
2,839 |
647 |
116 |
473 |
497 |
524 |
709 |
EBITDA(%) |
2.2% |
6.2% |
17.7% |
17.2% |
16.1% |
6.3% |
11.1% |
11.9% |
13.0% |
8.0% |
13.8% |
19.4% |
19.5% |
25.4% |
21.6% |
21.2% |
22.0% |
18.8% |
18.7% |
17.8% |
16.5% |
19.1% |
10.0% |
12.7% |
14.0% |
-0.94% |
15.2% |
17.2% |
16.5% |
33.6% |
15.1% |
16.0% |
16.8% |
-23.36% |
15.1% |
82.6% |
16.8% |
14.9% |
13.1% |
15.3% |
16.2% |
22.4% |
NOPLAT (mln) |
-418 |
-317 |
228 |
176 |
78 |
-187 |
-36 |
-1 |
50 |
-187 |
185 |
387 |
438 |
661 |
360 |
332 |
469 |
354 |
206 |
-1,999 |
127 |
-3,562 |
-225 |
-306 |
1,978 |
-793 |
424 |
-248 |
166 |
799 |
122 |
54 |
102 |
-1,163 |
78 |
128 |
212 |
-309 |
68 |
93 |
131 |
338 |
Podatek (mln) |
-105 |
-330 |
64 |
3 |
63 |
-86 |
-16 |
-22 |
13 |
-49 |
12 |
122 |
-341 |
96 |
129 |
73 |
3 |
83 |
38 |
116 |
37 |
-61 |
-26 |
-60 |
875 |
11 |
142 |
-61 |
64 |
260 |
19 |
26 |
41 |
-405 |
36 |
29 |
72 |
-114 |
43 |
48 |
68 |
75 |
Zysk Netto (mln) |
-314 |
9 |
160 |
167 |
43 |
-126 |
-21 |
15 |
31 |
-148 |
159 |
256 |
776 |
560 |
259 |
262 |
462 |
274 |
163 |
-2,119 |
82 |
-3,495 |
-205 |
-244 |
1,098 |
-798 |
278 |
-188 |
98 |
530 |
102 |
27 |
59 |
-758 |
36 |
99 |
156 |
-200 |
26 |
42 |
57 |
264 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
113.7% |
-1500.00% |
-113.13% |
-91.02% |
-27.91% |
17.5% |
857.1% |
1606.7% |
2403.2% |
478.4% |
62.9% |
2.3% |
-40.46% |
-51.07% |
-37.07% |
-908.78% |
-82.25% |
-1375.55% |
-225.77% |
-88.49% |
1239.0% |
-77.17% |
235.6% |
-22.95% |
-91.07% |
166.4% |
-63.31% |
114.4% |
-39.80% |
-243.02% |
-64.71% |
266.7% |
164.4% |
-73.61% |
-27.78% |
-57.58% |
-63.46% |
232.0% |
Zysk netto (%) |
-10.65% |
0.3% |
5.8% |
6.2% |
2.5% |
-6.97% |
-1.09% |
0.8% |
1.6% |
-7.83% |
2.7% |
4.2% |
12.5% |
8.9% |
4.9% |
5.2% |
8.9% |
5.2% |
3.3% |
-43.68% |
1.6% |
-72.59% |
-4.55% |
-5.36% |
25.6% |
-18.20% |
6.7% |
-4.67% |
2.4% |
13.2% |
2.8% |
0.8% |
1.7% |
-21.11% |
1.0% |
2.9% |
4.6% |
-5.91% |
0.8% |
1.3% |
1.8% |
8.3% |
EPS |
-2.23 |
0.0639 |
1.16 |
1.21 |
0.31 |
-0.91 |
-0.15 |
0.11 |
0.22 |
-1.05 |
0.56 |
0.9 |
2.72 |
1.96 |
0.91 |
0.93 |
1.68 |
1.02 |
0.61 |
-8.19 |
0.32 |
-13.79 |
-0.81 |
-0.96 |
4.32 |
-3.14 |
1.09 |
-0.74 |
0.39 |
2.18 |
0.44 |
0.12 |
0.26 |
-3.39 |
0.17 |
0.49 |
0.82 |
-1.1 |
0.14 |
0.23 |
0.31 |
1.46 |
EPS (rozwodnione) |
-2.23 |
0.063 |
1.13 |
1.19 |
0.3 |
-0.91 |
-0.15 |
0.1 |
0.21 |
-1.05 |
0.55 |
0.88 |
2.68 |
1.93 |
0.9 |
0.92 |
1.66 |
1.01 |
0.61 |
-8.19 |
0.32 |
-13.79 |
-0.81 |
-0.96 |
4.29 |
-3.14 |
1.07 |
-0.74 |
0.38 |
2.14 |
0.43 |
0.12 |
0.25 |
-3.39 |
0.17 |
0.49 |
0.81 |
-1.1 |
0.14 |
0.23 |
0.31 |
1.43 |
Ilośc akcji (mln) |
141 |
141 |
138 |
138 |
139 |
138 |
139 |
141 |
141 |
141 |
284 |
285 |
285 |
286 |
284 |
281 |
276 |
269 |
267 |
259 |
255 |
254 |
253 |
254 |
254 |
254 |
255 |
252 |
250 |
243 |
232 |
230 |
230 |
224 |
210 |
202 |
190 |
181 |
180 |
180 |
181 |
181 |
Ważona ilośc akcji (mln) |
141 |
143 |
141 |
141 |
142 |
138 |
139 |
144 |
145 |
141 |
289 |
289 |
290 |
290 |
289 |
286 |
279 |
271 |
269 |
259 |
256 |
254 |
254 |
254 |
256 |
254 |
260 |
252 |
255 |
248 |
237 |
233 |
233 |
224 |
214 |
203 |
192 |
181 |
183 |
184 |
185 |
185 |
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 |