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
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