Wall Street Experts
ver. ZuMIgo(08/25)
Garmin Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 957
EBIT TTM (mln): 1 418
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 |
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 |
Przychód (mln) |
233 |
346 |
369 |
465 |
573 |
763 |
1,028 |
1,774 |
3,180 |
3,494 |
2,946 |
2,690 |
2,759 |
2,716 |
2,632 |
2,871 |
2,820 |
3,019 |
3,087 |
3,347 |
3,758 |
4,187 |
4,983 |
4,860 |
5,228 |
6,297 |
Przychód Δ r/r |
0.0% |
48.7% |
6.8% |
26.0% |
23.2% |
33.1% |
34.8% |
72.6% |
79.3% |
9.9% |
-15.7% |
-8.7% |
2.6% |
-1.6% |
-3.1% |
9.1% |
-1.8% |
7.0% |
2.3% |
8.4% |
12.2% |
11.4% |
19.0% |
-2.5% |
7.6% |
20.4% |
Marża brutto |
57.0% |
55.3% |
53.7% |
54.8% |
57.7% |
53.9% |
52.1% |
49.7% |
46.0% |
44.5% |
49.0% |
50.1% |
48.5% |
53.0% |
53.5% |
55.9% |
54.6% |
55.6% |
57.8% |
59.1% |
59.5% |
59.3% |
58.0% |
57.7% |
57.5% |
58.7% |
EBIT (mln) |
83 |
129 |
131 |
177 |
227 |
271 |
338 |
555 |
907 |
862 |
786 |
637 |
554 |
604 |
574 |
691 |
550 |
624 |
669 |
778 |
946 |
1,054 |
1,219 |
1,028 |
1,092 |
1,594 |
EBIT Δ r/r |
0.0% |
56.7% |
1.5% |
35.2% |
27.9% |
19.2% |
24.9% |
64.0% |
63.6% |
-5.0% |
-8.8% |
-19.0% |
-13.0% |
9.1% |
-5.0% |
20.3% |
-20.4% |
13.5% |
7.2% |
16.4% |
21.5% |
11.5% |
15.6% |
-15.7% |
6.3% |
45.9% |
EBIT (%) |
35.5% |
37.4% |
35.6% |
38.1% |
39.6% |
35.5% |
32.9% |
31.3% |
28.5% |
24.7% |
26.7% |
23.7% |
20.1% |
22.2% |
21.8% |
24.1% |
19.5% |
20.7% |
21.7% |
23.3% |
25.2% |
25.2% |
24.5% |
21.1% |
20.9% |
25.3% |
Koszty finansowe (mln) |
1 |
-19 |
-33 |
-5 |
9 |
40 |
-49 |
-44 |
-100 |
1 |
24 |
1 |
33 |
35 |
35 |
36 |
30 |
33 |
37 |
0 |
0 |
0 |
0 |
41 |
0 |
0 |
EBITDA (mln) |
90 |
130 |
130 |
193 |
255 |
330 |
367 |
595 |
942 |
924 |
880 |
756 |
651 |
715 |
617 |
772 |
651 |
742 |
778 |
882 |
1,069 |
1,178 |
1,419 |
1,203 |
1,243 |
1,594 |
EBITDA(%) |
38.8% |
37.6% |
35.3% |
41.6% |
44.5% |
43.3% |
35.7% |
33.5% |
29.6% |
26.4% |
29.9% |
28.1% |
23.6% |
26.3% |
23.5% |
26.9% |
23.1% |
24.6% |
25.2% |
26.4% |
28.4% |
28.1% |
28.5% |
24.8% |
23.8% |
25.3% |
Podatek (mln) |
20 |
35 |
39 |
40 |
47 |
50 |
61 |
80 |
123 |
182 |
105 |
-7 |
63 |
82 |
41 |
360 |
111 |
119 |
-13 |
129 |
35 |
111 |
125 |
91 |
-89 |
284 |
Zysk Netto (mln) |
64 |
106 |
113 |
143 |
179 |
206 |
311 |
514 |
855 |
733 |
704 |
585 |
521 |
542 |
612 |
364 |
456 |
511 |
695 |
694 |
952 |
992 |
1,082 |
974 |
1,290 |
1,411 |
Zysk netto Δ r/r |
0.0% |
64.7% |
7.4% |
25.9% |
25.1% |
15.2% |
51.3% |
65.2% |
66.3% |
-14.3% |
-3.9% |
-17.0% |
-10.9% |
4.1% |
12.9% |
-40.5% |
25.3% |
12.0% |
36.0% |
-0.1% |
37.2% |
4.2% |
9.1% |
-10.0% |
32.5% |
9.4% |
Zysk netto (%) |
27.6% |
30.6% |
30.7% |
30.7% |
31.2% |
27.0% |
30.3% |
29.0% |
26.9% |
21.0% |
23.9% |
21.7% |
18.9% |
20.0% |
23.3% |
12.7% |
16.2% |
16.9% |
22.5% |
20.7% |
25.3% |
23.7% |
21.7% |
20.0% |
24.7% |
22.4% |
EPS |
0.32 |
0.53 |
0.53 |
0.66 |
0.83 |
0.95 |
1.44 |
2.38 |
3.95 |
3.51 |
3.51 |
2.97 |
2.68 |
2.78 |
3.13 |
1.89 |
2.39 |
2.71 |
3.7 |
3.68 |
5.01 |
5.19 |
5.63 |
5.06 |
6.74 |
7.35 |
EPS (rozwodnione) |
0.32 |
0.53 |
0.53 |
0.66 |
0.82 |
0.95 |
1.43 |
2.35 |
3.89 |
3.48 |
3.5 |
2.95 |
2.67 |
2.76 |
3.12 |
1.88 |
2.39 |
2.7 |
3.68 |
3.66 |
4.99 |
5.17 |
5.61 |
5.04 |
6.71 |
7.3 |
Ilośc akcji (mln) |
201 |
201 |
216 |
216 |
217 |
217 |
216 |
216 |
217 |
209 |
200 |
197 |
194 |
195 |
195 |
193 |
191 |
189 |
188 |
189 |
190 |
191 |
192 |
193 |
191 |
192 |
Ważona ilośc akcji (mln) |
201 |
201 |
217 |
216 |
218 |
218 |
218 |
219 |
220 |
211 |
201 |
198 |
195 |
196 |
196 |
194 |
191 |
189 |
189 |
190 |
191 |
192 |
193 |
193 |
192 |
193 |
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 |