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 |
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 |