Gen Digital Inc.

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 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 2025 2025 2025
Kwartał 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 Q2 Q3 Q4
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 2022-12-30 2023-03-31 2023-06-30 2023-09-29 2023-12-29 2024-03-29 2024-06-28 2024-09-27 2024-12-27 2025-03-28
Przychód (mln) 1,638 1,518 1,499 1,498 909 873 884 979 1,041 1,115 1,175 1,240 1,209 1,222 1,156 1,175 1,211 1,189 1,247 608 618 614 614 626 639 672 686 692 702 716 707 748 936 947 946 948 951 967 965 974 986 1,010
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.51% -42.49% -41.03% -34.65% 14.5% 27.7% 32.9% 26.7% 16.1% 9.6% -1.62% -5.24% 0.2% -2.70% 7.9% -48.26% -48.97% -48.36% -50.76% 3.0% 3.4% 9.4% 11.7% 10.5% 9.9% 6.5% 3.1% 8.1% 33.3% 32.3% 33.8% 26.7% 1.6% 2.1% 2.0% 2.7% 3.7% 4.4%
Marża brutto 83.0% 81.1% 83.1% 82.4% 83.5% 83.2% 83.1% 78.5% 77.4% 76.8% 78.1% 78.9% 79.4% 78.4% 78.5% 78.2% 78.0% 76.5% 78.2% 83.6% 83.3% 84.2% 86.0% 85.6% 86.4% 85.3% 85.1% 85.5% 85.0% 85.9% 82.6% 84.1% 81.0% 79.9% 81.1% 81.0% 80.9% 75.2% 75.9% 75.6% 80.4% 80.3%
Koszty i Wydatki (mln) 1,230 1,245 1,174 1,184 713 725 708 927 990 1,221 1,131 1,152 1,020 1,077 1,059 1,017 989 1,046 1,065 488 458 432 367 382 358 387 392 400 388 580 444 498 524 576 567 906 614 546 549 569 612 543
EBIT (mln) 327 152 201 203 146 128 106 -12 -16 -178 -44 -9 96 6 1 102 169 107 157 103 62 44 120 230 280 266 287 287 302 129 263 241 368 357 362 25 335 421 416 402 374 417
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -55.35% -15.79% -47.26% -105.91% -110.96% -239.06% -141.51% -25.00% 700.0% 103.4% 102.3% 1233.3% 76.0% 1683.3% 15600.0% 1.0% -63.31% -58.88% -23.57% 123.3% 351.6% 504.5% 139.2% 24.8% 7.9% -51.50% -8.36% -16.03% 21.9% 176.7% 37.6% -89.63% -8.97% 17.9% 14.9% 1508.0% 11.6% -0.95%
EBIT (%) 20.0% 10.0% 13.4% 13.6% 16.1% 14.7% 12.0% -1.23% -1.54% -15.96% -3.74% -0.73% 7.9% 0.5% 0.1% 8.7% 14.0% 9.0% 12.6% 16.9% 10.0% 7.2% 19.5% 36.7% 43.8% 39.6% 41.8% 41.5% 43.0% 18.0% 37.2% 32.2% 39.3% 37.7% 38.3% 2.6% 35.2% 43.5% 43.1% 41.3% 37.9% 41.3%
Przychody fiansowe (mln) 3 3 3 3 1 4 5 4 5 7 6 5 5 8 7 11 11 13 10 8 38 24 2 1 0 1 0 0 0 0 2 3 5 5 6 6 5 8 8 6 6 0
Koszty finansowe (mln) 20 19 20 19 17 19 27 52 55 74 84 57 58 57 52 52 53 51 49 46 51 50 40 37 32 35 32 31 32 31 31 48 154 168 170 173 165 161 153 149 141 -135
Amortyzacja (mln) 107 105 102 100 22 16 72 133 151 174 191 170 165 196 152 153 152 158 158 93 56 54 46 39 28 53 41 41 42 36 33 56 131 132 131 125 124 111 106 105 104 0
EBITDA (mln) 76 267 157 182 218 171 196 135 145 0 141 158 928 110 135 233 302 261 340 199 517 361 191 312 319 377 325 505 347 163 293 283 501 464 505 161 474 482 539 516 453 417
EBITDA(%) 31.7% 25.6% 28.0% 28.0% 24.0% 19.6% 30.1% 20.3% 20.4% 6.5% 19.5% 20.6% 30.0% 27.5% 19.6% 24.6% 29.3% 25.0% 27.3% 34.7% 99.5% 81.3% 47.4% 51.3% 49.1% 56.5% 47.7% 72.8% 48.7% 23.2% 41.9% 40.2% 57.6% 49.8% 54.5% 18.4% 49.2% 55.0% 54.1% 53.0% 45.9% 41.3%
NOPLAT (mln) 312 143 173 189 129 116 97 -50 -61 -248 -134 -69 705 -61 -73 28 97 52 108 55 410 257 99 231 253 289 252 433 261 96 229 195 216 164 204 -141 181 215 276 258 208 287
Podatek (mln) 90 -33 56 33 15 1,129 31 19 -5 -71 -24 -53 -606 -27 -6 36 38 22 82 20 57 108 -50 65 80 81 71 100 59 -24 29 126 51 -751 15 -290 37 81 95 97 49 145
Zysk Netto (mln) 222 176 117 156 170 2,045 135 -144 46 -143 -133 -12 1,342 -35 -63 -8 65 34 26 785 2,845 231 118 64 178 194 181 333 202 120 200 69 165 915 187 149 144 134 181 161 159 142
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.42% 1061.9% 15.4% -192.31% -72.94% -106.99% -198.52% -91.67% 2817.4% -75.52% -52.63% -33.33% -95.16% 197.1% 141.3% 9912.5% 4276.9% 579.4% 353.8% -91.85% -93.74% -16.02% 53.4% 420.3% 13.5% -38.14% 10.5% -79.28% -18.32% 662.5% -6.50% 115.9% -12.73% -85.36% -3.21% 8.1% 10.4% 6.0%
Zysk netto (%) 13.6% 11.6% 7.8% 10.4% 18.7% 234.2% 15.3% -14.71% 4.4% -12.83% -11.32% -0.97% 111.0% -2.86% -5.45% -0.68% 5.4% 2.9% 2.1% 129.1% 460.4% 37.6% 19.2% 10.2% 27.9% 28.9% 26.4% 48.1% 28.8% 16.8% 28.3% 9.2% 17.6% 96.6% 19.8% 15.7% 15.1% 13.9% 18.8% 16.5% 16.1% 14.1%
EPS 0.32 0.26 0.17 0.23 0.26 3.15 0.22 -0.23 0.0742 -0.23 -0.22 -0.0195 2.17 -0.0564 -0.1 -0.0129 0.1 0.0534 0.042 1.27 4.58 0.39 0.2 0.11 0.3 0.33 0.31 0.57 0.35 0.21 0.35 0.12 0.26 1.43 0.3 0.23 0.23 0.21 0.29 0.26 0.26 0.23
EPS (rozwodnione) 0.32 0.25 0.17 0.23 0.25 3.15 0.22 -0.23 0.0742 -0.23 -0.22 -0.0195 2.01 -0.0564 -0.1 -0.0127 0.1 0.0514 0.0405 1.22 4.4 0.36 0.19 0.11 0.3 0.33 0.31 0.56 0.34 0.2 0.33 0.12 0.25 1.42 0.29 0.23 0.22 0.21 0.29 0.26 0.26 0.23
Ilośc akcji (mln) 689 684 682 682 665 649 613 620 620 618 609 615 619 621 624 620 633 637 619 620 621 599 590 592 593 582 580 582 582 581 578 590 647 639 640 640 639 630 621 616 616 616
Ważona ilośc akcji (mln) 689 693 691 687 671 650 620 620 620 618 609 615 667 621 624 630 637 662 642 644 647 639 614 600 597 587 591 591 591 593 604 595 651 644 643 644 645 637 627 622 623 624
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD