General Electric 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 |
42 |
43 |
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 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
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 |
2021-03-30 |
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 |
2025-06-30 |
Przychód (mln) |
42,018 |
29,214 |
31,974 |
31,511 |
32,757 |
27,836 |
30,344 |
29,038 |
32,469 |
27,492 |
29,261 |
31,327 |
32,388 |
28,660 |
30,104 |
29,574 |
33,278 |
27,286 |
28,830 |
23,360 |
26,238 |
20,523 |
17,750 |
19,417 |
21,928 |
17,071 |
17,119 |
18,280 |
18,429 |
20,303 |
17,039 |
18,645 |
19,084 |
21,787 |
14,485 |
8,754 |
17,346 |
19,423 |
16,053 |
9,094 |
9,842 |
10,811 |
9,935 |
11,023 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.04% |
-4.72% |
-5.10% |
-7.85% |
-0.88% |
-1.24% |
-3.57% |
7.9% |
-0.25% |
4.2% |
2.9% |
-5.60% |
2.7% |
-4.79% |
-4.23% |
-21.01% |
-21.16% |
-24.79% |
-38.43% |
-16.88% |
-16.43% |
-16.82% |
-3.55% |
-5.86% |
-15.96% |
18.9% |
-0.47% |
2.0% |
3.6% |
7.3% |
-14.99% |
-53.05% |
-9.11% |
-10.85% |
10.8% |
3.9% |
-43.26% |
-44.34% |
-38.11% |
21.2% |
Marża brutto |
45.2% |
37.8% |
37.4% |
38.9% |
28.0% |
26.9% |
26.2% |
27.8% |
26.8% |
25.9% |
25.5% |
23.1% |
20.7% |
24.9% |
25.5% |
22.7% |
22.2% |
25.4% |
24.3% |
25.8% |
27.3% |
23.5% |
15.0% |
21.3% |
25.7% |
26.6% |
26.8% |
25.5% |
27.3% |
29.4% |
26.9% |
29.0% |
24.7% |
29.0% |
25.9% |
35.0% |
25.6% |
25.9% |
27.6% |
38.6% |
36.7% |
37.5% |
39.7% |
37.9% |
Koszty i Wydatki (mln) |
24,155 |
22,883 |
20,026 |
19,818 |
27,221 |
24,961 |
24,116 |
25,081 |
27,697 |
24,697 |
25,782 |
26,802 |
31,306 |
25,730 |
26,911 |
27,701 |
30,441 |
25,110 |
26,639 |
22,084 |
23,491 |
19,397 |
18,726 |
19,126 |
20,754 |
16,575 |
16,545 |
17,571 |
17,419 |
18,245 |
17,368 |
17,420 |
19,069 |
20,558 |
13,986 |
7,579 |
16,256 |
18,228 |
15,023 |
7,387 |
8,601 |
10,811 |
7,992 |
8,923 |
EBIT (mln) |
17,863 |
6,331 |
11,948 |
11,693 |
5,536 |
2,875 |
6,228 |
3,957 |
4,772 |
2,795 |
3,479 |
4,525 |
1,082 |
2,930 |
3,193 |
1,873 |
2,837 |
2,176 |
2,191 |
1,276 |
2,747 |
1,126 |
-976 |
291 |
1,174 |
496 |
574 |
709 |
1,010 |
2,058 |
-329 |
1,225 |
15 |
1,229 |
499 |
1,175 |
1,090 |
1,195 |
1,030 |
1,707 |
1,241 |
0 |
1,962 |
2,091 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-69.01% |
-54.59% |
-47.87% |
-66.16% |
-13.80% |
-2.78% |
-44.14% |
14.4% |
-77.33% |
4.8% |
-8.22% |
-58.61% |
162.2% |
-25.73% |
-31.38% |
-31.87% |
-3.17% |
-48.25% |
-144.55% |
-77.19% |
-57.26% |
-55.95% |
158.8% |
143.6% |
-13.97% |
314.9% |
-157.32% |
72.8% |
-98.51% |
-40.28% |
251.7% |
-4.08% |
7166.7% |
-2.77% |
106.4% |
45.3% |
13.9% |
-100.00% |
90.5% |
22.5% |
EBIT (%) |
42.5% |
21.7% |
37.4% |
37.1% |
16.9% |
10.3% |
20.5% |
13.6% |
14.7% |
10.2% |
11.9% |
14.4% |
3.3% |
10.2% |
10.6% |
6.3% |
8.5% |
8.0% |
7.6% |
5.5% |
10.5% |
5.5% |
-5.50% |
1.5% |
5.4% |
2.9% |
3.4% |
3.9% |
5.5% |
10.1% |
-1.93% |
6.6% |
0.1% |
5.6% |
3.4% |
13.4% |
6.3% |
6.2% |
6.4% |
18.8% |
12.6% |
0.0% |
19.7% |
19.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167 |
0 |
0 |
0 |
299 |
3 |
4 |
72 |
669 |
0 |
13 |
0 |
1,220 |
0 |
1,955 |
0 |
0 |
446 |
439 |
602 |
482 |
747 |
93 |
42 |
125 |
200 |
186 |
128 |
193 |
205 |
252 |
200 |
187 |
197 |
0 |
0 |
Koszty finansowe (mln) |
2,366 |
1,930 |
1,286 |
1,462 |
1,235 |
1,736 |
1,326 |
961 |
1,002 |
1,139 |
1,174 |
1,232 |
1,324 |
1,285 |
1,295 |
1,227 |
1,252 |
1,133 |
991 |
1,279 |
955 |
794 |
997 |
745 |
737 |
500 |
500 |
488 |
462 |
426 |
538 |
394 |
390 |
416 |
269 |
249 |
286 |
296 |
278 |
248 |
251 |
224 |
210 |
158 |
Amortyzacja (mln) |
2,288 |
2,466 |
-141 |
3,554 |
1,244 |
1,210 |
1,295 |
3,641 |
1,356 |
1,193 |
1,125 |
1,397 |
1,424 |
1,913 |
1,953 |
2,482 |
1,876 |
1,712 |
1,686 |
791 |
1,406 |
1,331 |
1,598 |
1,802 |
1,287 |
753 |
753 |
771 |
726 |
759 |
1,485 |
679 |
644 |
736 |
507 |
71 |
967 |
534 |
523 |
106 |
313 |
298 |
0 |
0 |
EBITDA (mln) |
10,810 |
3,340 |
5,529 |
6,501 |
3,313 |
3,184 |
6,445 |
6,676 |
5,250 |
3,524 |
4,206 |
4,108 |
-9,109 |
3,609 |
3,644 |
-19,028 |
3,985 |
4,130 |
2,851 |
1,466 |
3,963 |
8,621 |
227 |
856 |
4,750 |
1,491 |
900 |
194 |
1,407 |
-2,290 |
532 |
-561 |
979 |
3,389 |
1,548 |
1,292 |
895 |
1,759 |
2,667 |
1,800 |
2,457 |
2,815 |
1,962 |
2,547 |
EBITDA(%) |
21.5% |
0.2% |
17.3% |
17.1% |
11.6% |
9.4% |
19.5% |
12.8% |
14.1% |
9.5% |
11.4% |
10.6% |
-3.15% |
8.1% |
10.9% |
12.4% |
9.2% |
15.1% |
10.9% |
6.7% |
9.6% |
41.9% |
10.8% |
-4.71% |
15.8% |
8.7% |
4.3% |
9.0% |
10.4% |
13.2% |
8.7% |
12.6% |
5.5% |
10.8% |
11.2% |
18.7% |
16.0% |
13.1% |
14.9% |
19.9% |
25.0% |
26.0% |
19.7% |
23.1% |
NOPLAT (mln) |
6,079 |
-4,948 |
3,583 |
3,257 |
1,903 |
238 |
3,824 |
2,074 |
2,893 |
832 |
1,515 |
1,466 |
-12,603 |
413 |
1,331 |
-22,736 |
858 |
1,275 |
-274 |
-1,249 |
1,571 |
6,475 |
-2,339 |
-1,660 |
2,721 |
238 |
238 |
-1,037 |
584 |
-3,467 |
-525 |
-244 |
-55 |
2,237 |
6,492 |
1,509 |
300 |
2,009 |
1,866 |
1,447 |
1,893 |
2,293 |
2,245 |
2,389 |
Podatek (mln) |
600 |
6,458 |
968 |
365 |
-742 |
-139 |
479 |
18 |
-766 |
16 |
15 |
-334 |
-2,740 |
-27 |
542 |
162 |
-94 |
222 |
-148 |
41 |
727 |
63 |
-199 |
-501 |
162 |
141 |
142 |
-466 |
2 |
37 |
204 |
317 |
21 |
-65 |
271 |
253 |
138 |
421 |
318 |
125 |
198 |
395 |
-283 |
388 |
Zysk Netto (mln) |
5,152 |
-13,573 |
-1,360 |
2,506 |
6,301 |
191 |
2,890 |
2,027 |
3,667 |
653 |
1,367 |
1,836 |
-9,642 |
-1,147 |
800 |
-22,769 |
761 |
3,588 |
127 |
-9,423 |
728 |
6,199 |
-1,987 |
-1,144 |
2,636 |
-2,802 |
-2,802 |
-1,131 |
1,257 |
-3,843 |
-1,042 |
-790 |
-165 |
-97 |
7,506 |
33 |
348 |
1,592 |
1,537 |
1,266 |
1,852 |
1,899 |
1,978 |
2,028 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.3% |
101.4% |
312.5% |
-19.11% |
-41.80% |
241.9% |
-52.70% |
-9.42% |
-362.94% |
-275.65% |
-41.48% |
-1340.14% |
107.9% |
412.8% |
-84.12% |
-58.61% |
-4.34% |
72.8% |
-1664.57% |
-87.86% |
262.1% |
-145.20% |
41.0% |
-1.14% |
-52.31% |
37.2% |
-62.81% |
-30.15% |
-113.13% |
-97.48% |
820.3% |
104.2% |
310.9% |
1741.2% |
-79.52% |
3736.4% |
432.2% |
19.3% |
28.7% |
60.2% |
Zysk netto (%) |
12.3% |
-46.46% |
-4.25% |
8.0% |
19.2% |
0.7% |
9.5% |
7.0% |
11.3% |
2.4% |
4.7% |
5.9% |
-29.77% |
-4.00% |
2.7% |
-76.99% |
2.3% |
13.1% |
0.4% |
-40.34% |
2.8% |
30.2% |
-11.19% |
-5.89% |
12.0% |
-16.41% |
-16.37% |
-6.19% |
6.8% |
-18.93% |
-6.12% |
-4.24% |
-0.86% |
-0.45% |
51.8% |
0.4% |
2.0% |
8.2% |
9.6% |
13.9% |
18.8% |
17.6% |
19.9% |
18.4% |
EPS |
4.08 |
-10.8 |
-1.04 |
2.0 |
5.12 |
-0.08 |
2.4 |
1.76 |
3.2 |
0.56 |
1.12 |
1.68 |
-9.04 |
-1.12 |
0.56 |
-20.96 |
0.56 |
3.28 |
-0.08 |
-8.64 |
0.48 |
5.6 |
-2.08 |
-1.09 |
2.24 |
-2.7199999999999998 |
-2.62 |
-1.08 |
1.09 |
-3.55 |
-1.08 |
-0.86 |
-0.15 |
-0.0889 |
6.76 |
-0.02 |
0.24 |
1.46 |
1.41 |
1.15 |
1.69 |
1.74 |
1.85 |
1.89 |
EPS (rozwodnione) |
4.08 |
-10.8 |
-1.04 |
2.0 |
5.12 |
-0.08 |
2.4 |
1.76 |
3.12 |
0.56 |
1.04 |
1.68 |
-9.04 |
-1.12 |
0.56 |
-20.96 |
0.56 |
3.2 |
-0.08 |
-8.64 |
0.48 |
5.6 |
-2.08 |
-1.09 |
2.16 |
-2.71 |
-2.62 |
-1.08 |
1.08 |
-3.55 |
-1.08 |
-0.86 |
-0.15 |
-0.0884 |
6.71 |
-0.02 |
0.23 |
1.45 |
1.39 |
1.14 |
1.69 |
1.73 |
1.83 |
1.9 |
Ilośc akcji (mln) |
1,256 |
1,255 |
1,261 |
1,263 |
1,218 |
1,161 |
1,135 |
1,113 |
1,099 |
1,089 |
1,084 |
1,083 |
1,085 |
1,085 |
1,086 |
1,086 |
1,088 |
1,089 |
1,090 |
1,091 |
1,092 |
1,093 |
1,094 |
1,094 |
1,095 |
1,099 |
1,099 |
1,098 |
1,098 |
1,099 |
1,100 |
1,099 |
1,095 |
1,091 |
1,089 |
1,089 |
1,088 |
1,088 |
1,091 |
1,089 |
1,093 |
1,093 |
0 |
1,067 |
Ważona ilośc akcji (mln) |
1,266 |
1,258 |
1,270 |
1,272 |
1,228 |
1,172 |
1,146 |
1,127 |
1,113 |
1,101 |
1,095 |
1,092 |
1,087 |
1,087 |
1,087 |
1,086 |
1,088 |
1,091 |
1,090 |
1,091 |
1,093 |
1,094 |
1,094 |
1,095 |
1,097 |
1,099 |
1,099 |
1,099 |
1,105 |
1,099 |
1,101 |
1,099 |
1,095 |
1,097 |
1,097 |
1,089 |
1,099 |
1,100 |
1,103 |
1,100 |
1,093 |
1,098 |
0 |
1,067 |
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 |
USD |
USD |