International Business Machines Corporation

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 24,113 19,590 20,813 19,280 22,060 18,684 20,239 19,227 21,771 18,155 19,289 19,153 22,543 19,071 20,003 18,755 21,760 18,181 19,161 18,027 21,777 17,570 18,123 17,561 20,368 17,731 18,745 17,618 16,694 14,198 15,536 14,107 16,691 14,252 15,475 14,753 17,381 14,462 15,770 14,967 17,553
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.51%</span> <span style="color:red">-4.62%</span> <span style="color:red">-2.76%</span> <span style="color:red">-0.27%</span> <span style="color:red">-1.31%</span> <span style="color:red">-2.83%</span> <span style="color:red">-4.69%</span> <span style="color:red">-0.38%</span> 3.5% 5.0% 3.7% <span style="color:red">-2.08%</span> <span style="color:red">-3.47%</span> <span style="color:red">-4.67%</span> <span style="color:red">-4.21%</span> <span style="color:red">-3.88%</span> 0.1% <span style="color:red">-3.36%</span> <span style="color:red">-5.42%</span> <span style="color:red">-2.59%</span> <span style="color:red">-6.47%</span> 0.9% 3.4% 0.3% <span style="color:red">-18.04%</span> <span style="color:red">-19.93%</span> <span style="color:red">-17.12%</span> <span style="color:red">-19.93%</span> <span style="color:red">-0.02%</span> 0.4% <span style="color:red">-0.39%</span> 4.6% 4.1% 1.5% 1.9% 1.5% 1.0%
Marża brutto 53.3% 48.2% 49.9% 48.9% 51.7% 46.5% 47.9% 46.9% 50.0% 42.8% 45.6% 45.9% 48.2% 43.2% 46.0% 46.9% 49.1% 44.2% 47.0% 46.2% 51.0% 45.1% 48.0% 48.0% 51.7% 46.3% 48.0% 46.4% 56.9% 51.7% 53.4% 52.7% 57.7% 52.7% 54.9% 54.4% 59.1% 54.7% 54.4% 56.3% 59.5%
Koszty i Wydatki (mln) 18,296 16,542 16,701 15,649 16,931 17,155 16,959 15,846 16,766 16,607 16,756 16,027 17,891 17,345 16,735 15,289 16,936 16,141 16,775 16,090 17,511 17,112 16,050 15,157 18,407 16,183 16,598 15,775 13,542 13,017 13,598 12,558 13,182 13,071 6,339 12,682 14,096 13,052 13,135 13,335 14,626
EBIT (mln) 5,817 2,959 4,015 3,530 5,127 1,530 3,279 3,245 5,004 1,548 2,420 2,996 4,652 1,632 3,268 3,345 4,824 1,900 2,386 1,568 4,266 459 2,073 2,096 1,960 1,546 2,147 1,833 3,171 934 2,019 -4,206 3,625 1,425 2,423 1,714 3,285 1,410 2,635 1,871 2,927
EBIT Δ kw/kw 13.5% 93.4% 22.4% 8.8% 2.5% 1.2% 35.5% 8.3% 7.6% 5.1% 25.9% 10.4% 603900000000.0% 14.1% 37.0% 113.3% 13.1% 313.9% 15.1% 25.2% 117.7% 70.3% 3.4% 14.3% 38.2% 65.5% 6.3% 143.6% 12.5% 34.5% 16.7% 345.4% 10.4% 1.1% 8.0% 8.4% 0.0% 0.0% 0.0% 0.0% 17.1%
EBIT (%) 24.1% 15.1% 19.3% 18.3% 23.2% 8.2% 16.2% 16.9% 23.0% 8.5% 12.5% 15.6% 20.6% 8.6% 16.3% 17.8% 22.2% 10.5% 12.5% 8.7% 19.6% 2.6% 11.4% 11.9% 9.6% 8.7% 11.5% 10.4% 97.3% 6.6% 13.0% <span style="color:red">-29.81%</span> 21.7% 10.0% 15.7% 11.6% 18.9% 9.7% 16.7% 12.5% 16.7%
Przychody fiansowe (mln) 25 19 18 16 20 24 29 22 32 30 34 38 42 71 47 70 77 70 167 63 48 51 23 15 15 14 11 14 13 17 28 53 64 170 201 156 143 210 217 170 0
Koszty finansowe (mln) 117 108 115 117 128 147 167 158 157 135 147 168 164 165 173 191 193 210 348 432 354 326 323 323 317 280 281 291 303 311 297 295 313 367 423 412 405 432 427 429 424
Amortyzacja (mln) 1,046 968 961 936 990 1,024 1,103 1,127 1,127 1,099 1,117 1,176 1,149 1,114 1,116 1,138 1,112 1,446 1,294 1,669 1,650 1,635 1,678 1,683 1,699 1,672 1,680 1,684 1,380 1,256 1,245 1,163 1,139 1,074 1,076 1,093 1,152 1,131 1,155 1,268 0
EBITDA (mln) 7,326 4,377 5,150 4,559 6,288 3,414 4,387 4,567 6,185 2,806 3,987 4,212 5,785 2,965 3,970 4,233 5,543 3,374 4,061 3,690 5,722 2,550 3,615 3,803 2,323 2,311 2,980 2,707 4,191 2,244 3,184 -3,251 4,747 2,539 3,328 3,233 5,179 2,490 3,751 1,042 2,927
EBITDA(%) 34.1% 21.0% 25.7% 24.1% 28.2% 11.7% 21.3% 23.6% 28.8% 14.6% 19.2% 23.0% 25.7% 12.7% 14.7% 23.1% 26.4% 19.5% 23.0% 20.1% 27.5% 10.9% 19.7% 21.8% 16.2% 16.1% 18.7% 18.7% 27.3% 15.4% 21.0% <span style="color:red">-21.57%</span> 28.5% 17.5% 22.6% 22.9% 18.9% 17.6% 24.0% 7.0% 16.7%
NOPLAT (mln) 7,094 3,001 4,224 3,621 5,098 1,034 3,049 3,263 4,986 1,424 2,443 3,065 4,469 1,136 2,776 2,996 4,434 1,883 2,768 1,522 3,993 -49 1,571 1,827 1,289 905 1,552 1,319 2,869 623 1,722 -4,501 3,312 1,058 2,000 1,873 3,759 1,074 2,219 -802 3,306
Podatek (mln) 1,580 585 698 659 638 -983 544 409 480 -329 111 339 5,522 -540 373 304 2,481 289 269 -151 324 -1,226 209 128 25 -51 227 188 407 -39 257 -1,287 443 124 419 159 474 -502 389 -485 379
Zysk Netto (mln) 5,484 2,327 3,449 2,950 4,463 2,013 2,505 2,853 4,501 1,750 2,331 2,726 -1,054 1,679 2,404 2,694 1,952 1,591 2,498 1,672 3,669 1,175 1,361 1,697 1,356 955 1,325 1,130 2,333 733 1,392 -3,214 2,711 927 1,583 1,704 3,288 1,605 1,834 -330 2,915
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.62%</span> <span style="color:red">-13.49%</span> <span style="color:red">-27.37%</span> <span style="color:red">-3.29%</span> 0.9% <span style="color:red">-13.07%</span> <span style="color:red">-6.95%</span> <span style="color:red">-4.45%</span> <span style="color:red">-123.42%</span> <span style="color:red">-4.06%</span> 3.1% <span style="color:red">-1.17%</span> <span style="color:red">-285.20%</span> <span style="color:red">-5.24%</span> 3.9% <span style="color:red">-37.94%</span> 88.0% <span style="color:red">-26.15%</span> <span style="color:red">-45.52%</span> 1.5% <span style="color:red">-63.04%</span> <span style="color:red">-18.72%</span> <span style="color:red">-2.65%</span> <span style="color:red">-33.41%</span> 72.1% <span style="color:red">-23.25%</span> 5.1% <span style="color:red">-384.42%</span> 16.2% 26.5% 13.7% <span style="color:red">-153.02%</span> 21.3% 73.1% 15.9% <span style="color:red">-119.37%</span> <span style="color:red">-11.34%</span>
Zysk netto (%) 22.7% 11.9% 16.6% 15.3% 20.2% 10.8% 12.4% 14.8% 20.7% 9.6% 12.1% 14.2% <span style="color:red">-4.68%</span> 8.8% 12.0% 14.4% 9.0% 8.8% 13.0% 9.3% 16.8% 6.7% 7.5% 9.7% 6.7% 5.4% 7.1% 6.4% 71.6% 5.2% 9.0% <span style="color:red">-22.78%</span> 16.2% 6.5% 10.2% 11.6% 18.9% 11.1% 11.6% <span style="color:red">-2.20%</span> 16.6%
EPS 5.54 2.36 3.51 3.03 4.6 2.09 2.62 2.99 4.74 1.86 2.49 2.93 -1.14 1.82 2.63 2.95 2.17 1.79 2.82 1.89 4.14 1.32 1.53 1.9 1.52 1.07 1.48 1.26 2.6 0.82 1.54 -3.56 2.99 1.02 1.74 1.87 3.59 1.75 1.99 -0.36 3.15
EPS (rozwodnione) 5.51 2.35 3.5 3.01 4.59 2.09 2.61 2.98 4.72 1.85 2.48 2.92 -1.13 1.81 2.61 2.94 2.15 1.78 2.81 1.87 4.11 1.31 1.52 1.89 1.51 1.06 1.47 1.25 2.57 0.81 1.53 -3.55 2.96 1.01 1.72 1.84 3.55 1.72 1.96 -0.35 3.09
Ilośc akcji (mln) 990 988 982 975 969 962 957 954 949 942 935 929 924 921 915 911 901 890 886 886 887 888 889 891 893 894 895 897 898 899 902 904 906 908 910 913 915 917 920 920 926
Ważona ilośc akcji (mln) 995 992 987 979 973 964 960 957 953 948 940 933 929 925 919 915 905 894 891 893 894 895 895 897 899 902 904 906 907 909 911 904 916 918 919 924 927 933 934 935 942
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD