Eaton Corporation plc

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) 5,565 5,223 5,372 5,203 5,057 4,813 5,080 4,987 4,867 4,848 5,132 5,211 5,213 5,251 5,487 5,412 5,459 5,305 5,533 5,314 5,238 4,789 3,856 4,526 4,687 4,692 5,215 4,923 4,798 4,843 5,212 5,313 5,384 5,483 5,866 5,880 5,967 5,943 6,350 6,345 6,240 6,377
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.13% -7.85% -5.44% -4.15% -3.76% 0.7% 1.0% 4.5% 7.1% 8.3% 6.9% 3.9% 4.7% 1.0% 0.8% -1.81% -4.05% -9.73% -30.31% -14.83% -10.52% -2.03% 35.2% 8.8% 2.4% 3.2% -0.06% 7.9% 12.2% 13.2% 12.5% 10.7% 10.8% 8.4% 8.3% 7.9% 4.6% 7.3%
Marża brutto 30.9% 31.2% 31.6% 30.9% 32.2% 31.6% 32.7% 32.4% 31.8% 31.7% 32.8% 33.4% 32.2% 32.0% 33.1% 33.5% 32.8% 32.6% 33.2% 33.9% 32.1% 31.1% 25.4% 32.6% 32.2% 32.1% 32.0% 32.2% 32.8% 32.5% 32.8% 33.3% 34.1% 34.4% 36.1% 37.3% 39.2% 37.3% 37.9% 38.6% 100.0% 38.4%
Koszty i Wydatki (mln) 4,904 4,666 4,734 4,660 4,453 4,332 4,465 4,370 4,327 4,338 4,502 4,532 4,541 4,618 4,717 4,624 4,684 4,646 4,755 4,544 4,582 4,320 3,694 3,937 4,083 4,127 4,575 4,324 4,139 4,224 4,501 4,523 4,510 4,682 4,920 4,820 4,889 4,939 5,133 5,086 5,015 5,176
EBIT (mln) 661 557 638 543 547 481 615 617 480 510 630 679 615 633 770 788 775 659 778 770 656 469 162 589 604 565 640 599 657 383 516 757 657 811 897 1,078 1,078 1,000 1,217 1,259 1,225 1,201
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.25% -13.64% -3.61% 13.6% -12.25% 6.0% 2.4% 10.0% 28.1% 24.1% 22.2% 16.1% 26.0% 4.1% 1.0% -2.28% -15.35% -28.83% -79.18% -23.51% -7.93% 20.5% 295.1% 1.7% 8.8% -32.21% -19.37% 26.4% 0.0% 111.7% 73.8% 42.4% 64.1% 23.3% 35.7% 16.8% 13.6% 20.1%
EBIT (%) 11.9% 10.7% 11.9% 10.4% 10.8% 10.0% 12.1% 12.4% 9.9% 10.5% 12.3% 13.0% 11.8% 12.1% 14.0% 14.6% 14.2% 12.4% 14.1% 14.5% 12.5% 9.8% 4.2% 13.0% 12.9% 12.0% 12.3% 12.2% 13.7% 7.9% 9.9% 14.2% 12.2% 14.8% 15.3% 18.3% 18.1% 16.8% 19.2% 19.8% 19.6% 18.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 13 7 0 0 0 0 0 0 0 0 0 0 0 15 73 50 48 47 0 0 0 0 0 0
Koszty finansowe (mln) 54 57 59 59 57 57 57 59 60 61 60 60 65 70 68 67 66 66 63 54 53 34 38 41 36 38 37 37 32 32 31 37 44 50 42 33 27 30 29 29 42 33
Amortyzacja (mln) 240 226 234 232 233 233 234 233 229 225 228 232 229 230 227 223 223 221 221 226 216 199 198 206 208 208 229 247 238 244 235 237 238 238 228 229 231 225 227 235 0 232
EBITDA (mln) 933 794 884 785 851 715 850 865 761 748 858 915 902 865 989 1,012 1,002 882 1,013 992 869 656 348 789 804 788 885 846 895 627 751 994 895 1,049 1,183 1,300 1,323 1,240 1,444 1,471 0 1,442
EBITDA(%) 11.9% 15.1% 16.6% 15.0% 12.1% 15.2% 16.6% 17.3% 12.7% 15.5% 16.7% 17.4% 13.4% 12.1% 18.0% 18.6% 14.5% 12.6% 18.5% 18.8% 11.2% 13.2% 7.3% 12.5% 12.6% 16.7% 17.0% 15.8% 13.7% 12.9% 14.4% 18.7% 16.6% 14.8% 16.0% 18.9% 18.2% 21.1% 22.7% 23.2% 0.0% 22.6%
NOPLAT (mln) 609 505 598 487 555 442 553 573 559 464 570 1,691 635 565 694 439 726 603 738 718 532 621 47 525 553 538 620 1,113 625 619 720 720 851 762 898 1,079 1,088 1,001 1,195 1,204 1,167 1,177
Podatek (mln) 24 38 63 42 21 39 61 51 51 32 54 292 1 78 83 23 94 81 102 116 79 183 -7 78 77 79 114 483 74 86 119 112 129 123 153 187 141 179 201 193 195 212
Zysk Netto (mln) 581 466 535 446 532 404 491 523 504 434 516 1,401 639 488 610 416 631 522 636 601 452 438 51 446 475 458 506 629 551 532 601 607 721 638 744 891 945 821 993 1,009 971 964
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.43% -13.30% -8.22% 17.3% -5.26% 7.4% 5.1% 167.9% 26.8% 12.4% 18.2% -70.31% -1.25% 7.0% 4.3% 44.5% -28.37% -16.09% -91.98% -25.79% 5.1% 4.6% 892.2% 41.0% 16.0% 16.2% 18.8% -3.50% 30.9% 19.9% 23.8% 46.8% 31.1% 28.7% 33.5% 13.2% 2.8% 17.4%
Zysk netto (%) 10.4% 8.9% 10.0% 8.6% 10.5% 8.4% 9.7% 10.5% 10.4% 9.0% 10.1% 26.9% 12.3% 9.3% 11.1% 7.7% 11.6% 9.8% 11.5% 11.3% 8.6% 9.1% 1.3% 9.9% 10.1% 9.8% 9.7% 12.8% 11.5% 11.0% 11.5% 11.4% 13.4% 11.6% 12.7% 15.2% 15.8% 13.8% 15.6% 15.9% 15.6% 15.1%
EPS 1.24 1.0 1.14 0.96 1.15 0.88 1.08 1.15 1.12 0.97 1.16 3.16 1.44 1.11 1.4 0.96 1.46 1.23 1.51 1.44 1.09 1.07 0.13 1.11 1.19 1.15 1.27 1.58 1.38 1.33 1.51 1.52 1.81 1.6 1.87 2.23 2.37 2.05 2.49 2.54 2.46 2.4579296277409486
EPS (rozwodnione) 1.23 0.99 1.14 0.96 1.15 0.88 1.07 1.15 1.12 0.96 1.15 3.14 1.43 1.1 1.39 0.95 1.46 1.23 1.5 1.44 1.09 1.07 0.13 1.11 1.18 1.14 1.26 1.57 1.37 1.32 1.5 1.52 1.8 1.59 1.86 2.22 2.35 2.04 2.48 2.53 2.45 2.4491869918699187
Ilośc akcji (mln) 470 468 468 465 461 459 457 454 450 449 446 443 440 439 435 434 430 424 422 417 414 409 400 400 399 398 399 399 399 399 399 398 398 398 399 399 400 400 399 397 394 392
Ważona ilośc akcji (mln) 472 470 469 466 463 460 458 456 452 451 449 445 443 442 437 436 432 426 423 418 416 411 401 402 401 401 401 402 402 402 401 400 400 400 401 402 402 402 401 399 396 394
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