The Goodyear Tire & Rubber 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
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 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
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 2022-12-31 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
Przychód (mln) 4,356 4,024 4,172 4,184 4,063 3,691 3,879 3,847 3,741 3,699 3,686 3,921 4,071 3,830 3,841 3,928 3,876 3,598 3,632 3,802 3,713 3,056 2,144 3,465 3,656 3,511 3,979 4,934 5,054 4,908 5,212 5,311 5,374 4,941 4,867 5,142 5,116 4,537 4,570 4,824 4,947 4,253
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.73% -8.28% -7.02% -8.05% -7.93% 0.2% -4.98% 1.9% 8.8% 3.5% 4.2% 0.2% -4.79% -6.06% -5.44% -3.21% -4.21% -15.06% -40.97% -8.86% -1.54% 14.9% 85.6% 42.4% 38.2% 39.8% 31.0% 7.6% 6.3% 0.7% -6.62% -3.18% -4.80% -8.18% -6.10% -6.18% -3.30% -6.26%
Marża brutto 23.3% 23.8% 27.4% 28.3% 24.4% 26.8% 27.5% 28.9% 27.2% 25.3% 24.3% 21.7% 24.0% 22.3% 23.2% 22.9% 22.4% 20.0% 21.4% 22.0% 21.8% 16.5% -3.36% 19.9% 23.6% 21.6% 22.6% 21.1% 21.5% 19.2% 20.0% 18.9% 16.1% 15.1% 15.3% 18.9% 20.4% 18.1% 20.7% 19.5% 20.0% 17.4%
Koszty i Wydatki (mln) 4,042 3,674 3,675 3,633 3,796 3,316 3,406 3,335 3,322 3,344 3,375 3,625 3,677 3,567 3,537 3,581 3,588 3,426 3,441 3,537 3,521 3,133 2,667 3,330 3,399 3,315 3,736 4,621 4,719 4,654 4,889 5,001 5,207 4,857 4,831 4,844 4,839 4,410 4,353 4,544 4,947 4,163
EBIT (mln) 314 350 497 551 267 375 473 512 419 355 311 296 394 263 304 347 288 172 191 265 192 -77 -523 135 257 196 243 313 325 247 292 290 52 69 -210 -59 264 127 217 280 0 90
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.97% 7.1% -4.83% -7.08% 56.9% -5.33% -34.25% -42.19% -5.97% -25.92% -2.25% 17.2% -26.90% -34.60% -37.17% -23.63% -33.33% -144.77% -373.82% -49.06% 33.9% 354.5% 146.5% 131.9% 26.5% 26.0% 20.2% -7.35% -84.00% -72.06% -171.92% -120.34% 407.7% 84.1% 203.3% 574.6% -100.00% -29.13%
EBIT (%) 7.2% 8.7% 11.9% 13.2% 6.6% 10.2% 12.2% 13.3% 11.2% 9.6% 8.4% 7.5% 9.7% 6.9% 7.9% 8.8% 7.4% 4.8% 5.3% 7.0% 5.2% -2.52% -24.39% 3.9% 7.0% 5.6% 6.1% 6.3% 6.4% 5.0% 5.6% 5.5% 1.0% 1.4% -4.31% -1.15% 5.2% 2.8% 4.7% 5.8% 0.0% 2.1%
Przychody fiansowe (mln) 5 5 4 7 6 4 4 4 3 4 3 3 3 4 2 6 42 3 4 5 13 3 3 3 5 5 53 6 7 5 6 11 12 16 18 21 29 15 12 14 -2 0
Koszty finansowe (mln) 113 103 106 102 101 91 104 90 87 87 89 84 75 76 78 82 85 85 88 88 79 73 85 88 78 79 97 104 107 104 110 117 120 127 138 138 129 126 130 135 131 115
Amortyzacja (mln) 179 172 177 173 176 174 181 181 191 185 202 199 195 199 193 197 189 193 196 195 211 196 276 193 194 197 208 240 238 244 237 237 246 251 255 245 250 284 262 254 249 270
EBITDA (mln) 418 522 675 724 -869 549 654 693 607 511 481 445 557 388 454 511 485 335 376 412 310 -92 -523 277 399 376 419 532 552 491 529 527 285 320 200 515 27 411 479 380 472 516
EBITDA(%) 5.8% 16.6% 16.0% 18.4% 6.6% 14.6% 16.3% 17.9% 11.5% 14.5% 13.4% 12.5% 9.7% 11.1% 11.8% 20.2% 7.5% 9.2% 9.9% 11.3% 4.5% 2.9% -12.78% 8.3% 6.3% 10.8% 11.4% 6.2% 10.9% 10.0% 10.1% 9.9% 5.5% 6.5% 4.6% 10.0% 10.0% 9.1% 10.5% 7.9% 9.5% 12.1%
NOPLAT (mln) 126 359 328 431 -510 267 301 310 329 239 190 162 287 113 183 513 202 -38 82 121 12 -368 -889 -10 127 33 98 187 195 134 252 106 -93 -100 -210 -59 -308 -52 140 -25 92 131
Podatek (mln) -2,002 123 120 126 -137 78 93 -10 -238 70 36 30 377 33 19 159 92 6 26 31 411 249 -186 -13 60 15 27 53 -362 38 82 58 12 -1 -2 25 -12 6 60 9 20 13
Zysk Netto (mln) 2,129 224 192 271 -380 184 202 317 561 166 147 129 -96 75 157 351 110 -61 54 88 -392 -619 -696 -2 63 12 67 132 553 96 166 44 -105 -99 -208 -89 -291 -57 85 -34 72 115
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -117.85% -17.86% 5.2% 17.0% 247.6% -9.78% -27.23% -59.31% -117.11% -54.82% 6.8% 172.1% 214.6% -181.33% -65.61% -74.93% -456.36% 914.8% -1388.89% -102.27% 116.1% 101.9% 109.6% 6700.0% 777.8% 700.0% 147.8% -66.67% -118.99% -203.12% -225.30% -302.27% 177.1% -42.42% 140.9% -61.80% 124.7% 301.8%
Zysk netto (%) 48.9% 5.6% 4.6% 6.5% -9.35% 5.0% 5.2% 8.2% 15.0% 4.5% 4.0% 3.3% -2.36% 2.0% 4.1% 8.9% 2.8% -1.70% 1.5% 2.3% -10.56% -20.26% -32.46% -0.06% 1.7% 0.3% 1.7% 2.7% 10.9% 2.0% 3.2% 0.8% -1.95% -2.00% -4.27% -1.73% -5.69% -1.26% 1.9% -0.70% 1.5% 2.7%
EPS 7.82 0.83 0.71 1.01 -1.42 0.69 0.76 1.21 2.17 0.66 0.58 0.52 -0.39 0.31 0.66 1.49 0.47 -0.26 0.23 0.38 -1.68 -2.65 -2.97 -0.0085 0.27 0.05 0.27 0.47 1.95 0.34 0.58 0.15 -0.45 -0.35 -0.73 -0.31 -1.02 -0.2 0.3 -0.12 0.25 0.4
EPS (rozwodnione) 7.68 0.82 0.7 0.99 -1.41 0.68 0.75 1.19 2.14 0.65 0.58 0.5 -0.39 0.31 0.65 1.48 0.47 -0.26 0.23 0.38 -1.68 -2.65 -2.97 -0.0085 0.27 0.05 0.27 0.46 1.93 0.33 0.58 0.15 -0.45 -0.35 -0.73 -0.31 -1.02 -0.2 0.3 -0.12 0.28 0.4
Ilośc akcji (mln) 272 270 270 269 268 267 264 262 258 252 252 250 244 240 239 236 233 232 233 233 234 234 234 234 235 235 244 283 283 284 284 284 234 285 285 285 285 286 287 287 287 287
Ważona ilośc akcji (mln) 277 274 274 274 269 271 268 266 262 256 256 254 244 244 241 238 235 232 234 234 234 234 234 234 235 238 247 286 287 287 286 286 234 285 285 285 285 286 288 287 260 289
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