Wall Street Experts
ver. ZuMIgo(08/25)
International Business Machines Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 62 577
EBIT TTM (mln): 7 806
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 |
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 |
Przychód (mln) |
87,548 |
88,396 |
85,866 |
81,186 |
89,131 |
96,293 |
91,134 |
91,424 |
98,786 |
103,630 |
95,758 |
99,870 |
106,916 |
104,507 |
99,750 |
92,793 |
81,742 |
79,919 |
79,139 |
79,591 |
77,147 |
73,620 |
57,351 |
60,530 |
61,860 |
Przychód Δ r/r |
0.0% |
1.0% |
-2.9% |
-5.5% |
9.8% |
8.0% |
-5.4% |
0.3% |
8.1% |
4.9% |
-7.6% |
4.3% |
7.1% |
-2.3% |
-4.6% |
-7.0% |
-11.9% |
-2.2% |
-1.0% |
0.6% |
-3.1% |
-4.6% |
-22.1% |
5.5% |
2.2% |
Marża brutto |
36.5% |
36.7% |
37.0% |
37.3% |
37.0% |
37.4% |
40.1% |
41.9% |
42.2% |
44.1% |
45.7% |
46.1% |
46.9% |
48.1% |
48.6% |
50.0% |
49.8% |
47.9% |
45.8% |
46.4% |
47.3% |
48.3% |
54.9% |
54.0% |
55.4% |
EBIT (mln) |
11,927 |
11,634 |
7,399 |
5,923 |
9,159 |
10,975 |
9,376 |
11,929 |
13,516 |
15,938 |
12,019 |
15,260 |
16,599 |
17,685 |
19,926 |
20,470 |
16,413 |
12,960 |
12,015 |
12,065 |
11,510 |
5,925 |
5,992 |
2,372 |
10,349 |
EBIT Δ r/r |
0.0% |
-2.5% |
-36.4% |
-19.9% |
54.6% |
19.8% |
-14.6% |
27.2% |
13.3% |
17.9% |
-24.6% |
27.0% |
8.8% |
6.5% |
12.7% |
2.7% |
-19.8% |
-21.0% |
-7.3% |
0.4% |
-4.6% |
-48.5% |
1.1% |
-60.4% |
336.3% |
EBIT (%) |
13.6% |
13.2% |
8.6% |
7.3% |
10.3% |
11.4% |
10.3% |
13.0% |
13.7% |
15.4% |
12.6% |
15.3% |
15.5% |
16.9% |
20.0% |
22.1% |
20.1% |
16.2% |
15.2% |
15.2% |
14.9% |
8.0% |
10.4% |
3.9% |
16.7% |
Koszty finansowe (mln) |
727 |
717 |
0 |
0 |
0 |
139 |
220 |
278 |
611 |
673 |
402 |
368 |
411 |
459 |
402 |
484 |
468 |
630 |
615 |
723 |
1,344 |
1,288 |
1,155 |
1,216 |
1,607 |
EBITDA (mln) |
18,512 |
16,629 |
12,219 |
10,302 |
13,860 |
15,890 |
14,564 |
16,912 |
18,717 |
21,388 |
17,013 |
20,091 |
21,414 |
22,361 |
24,626 |
24,970 |
20,313 |
17,341 |
16,556 |
16,544 |
17,569 |
12,620 |
12,408 |
7,174 |
14,745 |
EBITDA(%) |
21.1% |
18.8% |
14.2% |
12.7% |
15.6% |
16.5% |
16.0% |
18.5% |
18.9% |
20.6% |
17.8% |
20.1% |
20.0% |
21.4% |
24.7% |
26.9% |
24.9% |
21.7% |
20.9% |
20.8% |
22.8% |
17.1% |
21.6% |
11.9% |
23.8% |
Podatek (mln) |
4,045 |
3,441 |
3,230 |
2,190 |
3,261 |
3,580 |
4,232 |
3,901 |
4,071 |
4,381 |
4,713 |
4,890 |
5,148 |
5,298 |
3,041 |
4,234 |
2,581 |
449 |
5,642 |
2,619 |
731 |
-864 |
124 |
-626 |
1,176 |
Zysk Netto (mln) |
7,712 |
8,093 |
7,723 |
3,579 |
7,583 |
8,430 |
7,934 |
9,492 |
10,418 |
12,334 |
13,425 |
14,833 |
15,855 |
16,604 |
16,483 |
12,022 |
13,190 |
11,872 |
5,753 |
8,728 |
9,431 |
5,590 |
5,742 |
1,640 |
7,502 |
Zysk netto Δ r/r |
0.0% |
4.9% |
-4.6% |
-53.7% |
111.9% |
11.2% |
-5.9% |
19.6% |
9.8% |
18.4% |
8.8% |
10.5% |
6.9% |
4.7% |
-0.7% |
-27.1% |
9.7% |
-10.0% |
-51.5% |
51.7% |
8.1% |
-40.7% |
2.7% |
-71.4% |
357.4% |
Zysk netto (%) |
8.8% |
9.2% |
9.0% |
4.4% |
8.5% |
8.8% |
8.7% |
10.4% |
10.5% |
11.9% |
14.0% |
14.9% |
14.8% |
15.9% |
16.5% |
13.0% |
16.1% |
14.9% |
7.3% |
11.0% |
12.2% |
7.6% |
10.0% |
2.7% |
12.1% |
EPS |
0.54 |
0.58 |
0.48 |
0.27 |
0.49 |
0.57 |
0.63 |
0.79 |
0.93 |
1.15 |
1.29 |
1.49 |
1.69 |
1.85 |
1.92 |
1.53 |
1.72 |
1.58 |
0.79 |
1.22 |
1.36 |
0.8 |
0.82 |
0.23 |
1.05 |
EPS (rozwodnione) |
0.53 |
0.57 |
0.47 |
0.26 |
0.48 |
0.56 |
0.62 |
0.78 |
0.91 |
1.13 |
1.28 |
1.47 |
1.67 |
1.83 |
1.9 |
1.52 |
1.71 |
1.58 |
0.78 |
1.21 |
1.35 |
0.79 |
0.81 |
0.23 |
1.04 |
Ilośc akcji (mln) |
14,184 |
13,827 |
16,174 |
13,358 |
13,502 |
13,136 |
12,553 |
12,006 |
11,246 |
10,740 |
10,409 |
9,951 |
9,388 |
8,960 |
8,584 |
7,877 |
7,676 |
7,493 |
7,316 |
7,153 |
6,958 |
6,982 |
7,027 |
7,079 |
7,146 |
Ważona ilośc akcji (mln) |
14,675 |
14,212 |
16,393 |
13,575 |
13,747 |
13,390 |
12,765 |
12,184 |
11,426 |
10,884 |
10,520 |
10,097 |
9,520 |
9,062 |
8,651 |
7,921 |
7,707 |
7,519 |
7,352 |
7,186 |
7,002 |
7,032 |
7,095 |
7,155 |
7,232 |
Waluta |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |