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
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