Wall Street Experts
ver. ZuMIgo(08/25)
Gen Digital Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 857
EBIT TTM (mln): 1 565
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
634 |
746 |
854 |
1,071 |
1,407 |
1,870 |
2,583 |
4,143 |
5,199 |
5,874 |
6,150 |
5,985 |
6,190 |
6,730 |
6,906 |
6,676 |
6,508 |
3,600 |
4,019 |
4,846 |
4,731 |
2,490 |
2,551 |
2,796 |
3,338 |
3,812 |
3,935 |
Przychód Δ r/r |
0.0% |
17.6% |
14.5% |
25.5% |
31.3% |
32.9% |
38.1% |
60.4% |
25.5% |
13.0% |
4.7% |
-2.7% |
3.4% |
8.7% |
2.6% |
-3.3% |
-2.5% |
-44.7% |
11.6% |
20.6% |
-2.4% |
-47.4% |
2.4% |
9.6% |
19.4% |
14.2% |
3.2% |
Marża brutto |
89.5% |
88.0% |
89.2% |
81.8% |
82.2% |
82.5% |
84.4% |
76.3% |
76.6% |
79.2% |
80.0% |
81.5% |
83.1% |
83.9% |
83.0% |
82.8% |
82.3% |
82.9% |
78.8% |
78.7% |
77.8% |
84.2% |
85.8% |
85.4% |
82.4% |
80.8% |
80.3% |
EBIT (mln) |
108 |
149 |
110 |
8 |
342 |
514 |
819 |
274 |
520 |
602 |
-6,470 |
933 |
880 |
1,079 |
1,123 |
1,183 |
1,149 |
457 |
-100 |
49 |
380 |
1,281 |
896 |
1,005 |
1,227 |
1,122 |
1,610 |
EBIT Δ r/r |
0.0% |
38.2% |
-26.2% |
-92.7% |
4147.1% |
50.4% |
59.5% |
-66.6% |
89.7% |
15.9% |
-1174.2% |
-114.4% |
-5.7% |
22.6% |
4.1% |
5.3% |
-2.9% |
-60.2% |
-121.9% |
-149.0% |
675.5% |
237.1% |
-30.1% |
12.2% |
22.1% |
-8.6% |
43.5% |
EBIT (%) |
17.0% |
19.9% |
12.8% |
0.8% |
24.3% |
27.5% |
31.7% |
6.6% |
10.0% |
10.3% |
-105.2% |
15.6% |
14.2% |
16.0% |
16.3% |
17.7% |
17.7% |
12.7% |
-2.5% |
1.0% |
8.0% |
51.4% |
35.1% |
35.9% |
36.8% |
29.4% |
40.9% |
Koszty finansowe (mln) |
47 |
-204 |
55 |
-8 |
4 |
-17 |
26 |
565 |
13 |
164 |
30 |
129 |
143 |
115 |
139 |
84 |
79 |
75 |
208 |
256 |
208 |
196 |
144 |
126 |
401 |
669 |
-578 |
EBITDA (mln) |
166 |
104 |
316 |
310 |
463 |
642 |
1,016 |
1,552 |
1,456 |
1,701 |
1,965 |
1,900 |
1,685 |
1,785 |
1,925 |
2,001 |
1,863 |
902 |
749 |
1,189 |
1,172 |
1,642 |
1,327 |
1,339 |
1,603 |
1,629 |
1,610 |
EBITDA(%) |
26.2% |
13.9% |
37.1% |
28.9% |
32.9% |
34.4% |
39.4% |
37.4% |
28.0% |
28.9% |
32.0% |
31.7% |
27.2% |
26.5% |
27.9% |
30.0% |
28.6% |
25.1% |
18.6% |
24.5% |
24.8% |
65.9% |
52.0% |
47.9% |
48.0% |
42.7% |
40.9% |
Podatek (mln) |
33 |
87 |
77 |
74 |
115 |
172 |
322 |
206 |
227 |
249 |
222 |
112 |
105 |
298 |
258 |
258 |
215 |
1,213 |
-26 |
-710 |
92 |
241 |
176 |
206 |
-545 |
-157 |
386 |
Zysk Netto (mln) |
50 |
170 |
64 |
-28 |
248 |
371 |
536 |
157 |
404 |
464 |
-6,729 |
714 |
597 |
1,172 |
765 |
898 |
878 |
2,488 |
-106 |
1,162 |
31 |
578 |
554 |
836 |
1,349 |
616 |
643 |
Zysk netto Δ r/r |
0.0% |
238.9% |
-62.4% |
-144.0% |
-982.5% |
49.2% |
44.7% |
-70.7% |
157.8% |
14.7% |
-1550.7% |
-110.6% |
-16.4% |
96.3% |
-34.7% |
17.4% |
-2.2% |
183.4% |
-104.3% |
-1196.2% |
-97.3% |
1764.5% |
-4.2% |
50.9% |
61.4% |
-54.3% |
4.4% |
Zysk netto (%) |
7.9% |
22.8% |
7.5% |
-2.6% |
17.7% |
19.8% |
20.8% |
3.8% |
7.8% |
7.9% |
-109.4% |
11.9% |
9.6% |
17.4% |
11.1% |
13.5% |
13.5% |
69.1% |
-2.6% |
24.0% |
0.7% |
23.2% |
21.7% |
29.9% |
40.4% |
16.2% |
16.3% |
EPS |
0.11 |
0.37 |
0.12 |
-0.049 |
0.43 |
0.61 |
0.81 |
0.16 |
0.42 |
0.53 |
-8.1 |
0.88 |
0.77 |
1.58 |
1.09 |
1.29 |
1.27 |
3.71 |
-0.17 |
1.74 |
0.0491 |
0.94 |
0.94 |
1.44 |
2.2 |
0.97 |
1.04 |
EPS (rozwodnione) |
0.11 |
0.34 |
0.12 |
-0.049 |
0.36 |
0.52 |
0.73 |
0.15 |
0.41 |
0.52 |
-8.1 |
0.87 |
0.76 |
1.57 |
1.08 |
1.28 |
1.26 |
3.71 |
-0.17 |
1.74 |
0.0491 |
0.9 |
0.92 |
1.41 |
2.16 |
0.96 |
1.03 |
Ilośc akcji (mln) |
453 |
463 |
518 |
574 |
582 |
612 |
661 |
999 |
961 |
868 |
831 |
810 |
778 |
741 |
701 |
696 |
689 |
667 |
618 |
668 |
632 |
615 |
589 |
581 |
614 |
637 |
617 |
Ważona ilośc akcji (mln) |
474 |
498 |
546 |
574 |
683 |
719 |
738 |
1,026 |
983 |
884 |
831 |
819 |
786 |
748 |
711 |
704 |
696 |
670 |
618 |
668 |
632 |
643 |
600 |
591 |
624 |
642 |
624 |
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 |