Wall Street Experts
ver. ZuMIgo(08/25)
International Business Machines Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 62 580
EBIT TTM (mln): 7 756
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) |
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 |
99,751 |
92,793 |
81,742 |
79,920 |
79,139 |
79,590 |
77,147 |
73,620 |
57,351 |
60,530 |
61,860 |
62,753 |
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% |
1.4% |
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% |
56.7% |
EBIT (mln) |
11,927 |
11,634 |
9,295 |
6,796 |
10,089 |
10,975 |
9,376 |
11,929 |
13,516 |
15,938 |
17,012 |
18,149 |
20,286 |
21,568 |
19,756 |
18,866 |
15,921 |
13,192 |
11,855 |
13,285 |
11,510 |
5,925 |
5,992 |
2,372 |
10,503 |
6,015 |
EBIT Δ r/r |
0.0% |
-2.5% |
-20.1% |
-26.9% |
48.5% |
8.8% |
-14.6% |
27.2% |
13.3% |
17.9% |
6.7% |
6.7% |
11.8% |
6.3% |
-8.4% |
-4.5% |
-15.6% |
-17.1% |
-10.1% |
12.1% |
-13.4% |
-48.5% |
1.1% |
-60.4% |
342.8% |
-42.7% |
EBIT (%) |
13.6% |
13.2% |
10.8% |
8.4% |
11.3% |
11.4% |
10.3% |
13.0% |
13.7% |
15.4% |
17.8% |
18.2% |
19.0% |
20.6% |
19.8% |
20.3% |
19.5% |
16.5% |
15.0% |
16.7% |
14.9% |
8.0% |
10.4% |
3.9% |
17.0% |
9.6% |
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 |
1,712 |
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 |
12,176 |
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% |
19.4% |
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 |
-218 |
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 |
6,023 |
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% |
-19.7% |
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% |
9.6% |
EPS |
4.25 |
4.58 |
4.45 |
2.1 |
4.4 |
5.03 |
4.96 |
6.2 |
7.32 |
9.07 |
10.12 |
11.69 |
13.25 |
14.53 |
15.06 |
11.97 |
13.48 |
12.43 |
6.17 |
9.57 |
10.63 |
6.28 |
6.41 |
1.82 |
8.23 |
6.42 |
EPS (rozwodnione) |
4.12 |
4.44 |
4.35 |
2.06 |
4.32 |
4.93 |
4.87 |
6.11 |
7.18 |
8.93 |
10.01 |
11.52 |
13.06 |
14.37 |
14.94 |
11.9 |
13.42 |
12.38 |
6.14 |
9.53 |
10.56 |
6.23 |
6.35 |
1.8 |
8.14 |
6.43 |
Ilośc akcji (mln) |
1,809 |
1,763 |
1,733 |
1,703 |
1,722 |
1,675 |
1,601 |
1,531 |
1,423 |
1,360 |
1,327 |
1,269 |
1,197 |
1,142 |
1,094 |
1,004 |
979 |
955 |
933 |
912 |
887 |
890 |
896 |
903 |
911 |
938 |
Ważona ilośc akcji (mln) |
1,871 |
1,812 |
1,773 |
1,731 |
1,756 |
1,709 |
1,628 |
1,554 |
1,451 |
1,382 |
1,341 |
1,287 |
1,214 |
1,155 |
1,103 |
1,010 |
983 |
959 |
937 |
916 |
893 |
897 |
905 |
912 |
922 |
937 |
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 |