Intuit Inc.

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 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 2025 2025
Kwartał 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 Q2 Q3
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 808 2,194 696 713 923 2,304 754 778 1,016 2,541 842 886 1,165 2,925 988 1,016 1,502 3,272 994 1,165 1,696 3,002 1,816 1,323 1,576 4,173 2,561 2,007 2,673 5,632 2,414 2,597 3,041 6,018 2,712 2,978 3,386 6,737 3,184 3,283 3,963 7,754
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.2% 5.0% 8.3% 9.1% 10.1% 10.3% 11.7% 13.9% 14.7% 15.1% 17.3% 14.7% 28.9% 11.9% 0.6% 14.7% 12.9% -8.25% 82.7% 13.6% -7.08% 39.0% 41.0% 51.7% 69.6% 35.0% -5.74% 29.4% 13.8% 6.9% 12.3% 14.7% 11.3% 11.9% 17.4% 10.2% 17.0% 15.1%
Marża brutto 74.5% 90.0% 74.7% 76.7% 78.4% 90.6% 77.3% 76.5% 79.7% 90.7% 78.3% 77.9% 78.9% 89.6% 76.6% 75.7% 81.0% 89.2% 71.7% 75.1% 80.0% 85.8% 82.3% 80.7% 76.7% 85.7% 81.8% 79.2% 78.9% 85.4% 75.1% 74.0% 74.6% 83.7% 73.7% 74.5% 74.7% 82.4% 75.4% 76.5% 77.8% 85.3%
Koszty i Wydatki (mln) 906 1,025 792 742 881 1,019 810 839 994 1,097 852 943 1,145 1,310 1,069 1,026 1,269 1,488 1,147 1,155 1,426 1,589 1,333 1,114 1,601 2,259 2,159 1,812 2,617 3,237 2,489 2,521 2,771 3,240 2,695 2,671 3,017 3,632 3,335 3,012 3,370 4,034
EBIT (mln) -98 906 -130 -29 42 1,285 -56 -61 22 1,444 -10 -57 20 1,615 -81 -10 233 1,784 -153 10 270 1,413 483 209 -25 1,914 402 195 56 2,395 -67 76 270 2,778 17 307 369 3,105 -151 271 593 3,720
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 142.9% 41.8% -56.92% 110.3% -47.62% 12.4% -82.14% -6.56% -9.09% 11.8% 710.0% -82.46% 1065.0% 10.5% 88.9% 200.0% 15.9% -20.80% 415.7% 1990.0% -109.26% 35.5% -16.77% -6.70% 324.0% 25.1% -116.67% -61.03% 382.1% 16.0% 125.4% 303.9% 36.7% 11.8% -988.24% -11.73% 60.7% 19.8%
EBIT (%) -12.13% 41.3% -18.68% -4.07% 4.6% 55.8% -7.43% -7.84% 2.2% 56.8% -1.19% -6.43% 1.7% 55.2% -8.20% -0.98% 15.5% 54.5% -15.39% 0.9% 15.9% 47.1% 26.6% 15.8% -1.59% 45.9% 15.7% 9.7% 2.1% 42.5% -2.78% 2.9% 8.9% 46.2% 0.6% 10.3% 10.9% 46.1% -4.74% 8.3% 15.0% 48.0%
Przychody fiansowe (mln) 2 1 0 2 0 1 3 1 1 3 3 2 2 4 11 7 6 17 19 12 11 10 10 3 2 3 8 5 0 2 8 14 23 28 46 36 22 34 59 42 34 0
Koszty finansowe (mln) 7 7 8 11 9 10 9 11 12 8 3 5 6 5 4 4 4 4 3 2 3 2 7 8 7 7 7 7 26 21 32 49 65 66 68 79 57 72 61 62 60 -68
Amortyzacja (mln) 57 6 61 55 58 62 6 55 57 62 62 65 62 64 2 57 55 54 59 57 57 54 1 46 91 113 113 114 215 209 208 209 209 193 195 191 192 198 208 0 199 201
EBITDA (mln) -39 1,126 -35 26 95 1,349 7 -8 79 1,509 55 28 87 1,686 -68 49 294 1,855 -75 81 342 1,464 543 264 120 2,041 523 359 266 2,603 141 290 502 2,993 258 520 603 3,303 128 271 830 3,720
EBITDA(%) -4.83% 53.6% -5.03% 3.6% 10.3% 58.6% -6.23% -0.77% 7.8% 59.4% 6.5% 1.2% 7.5% 57.6% -6.88% 4.6% 19.6% 56.7% -7.55% 7.0% 20.2% 48.8% 27.2% 20.0% 7.6% 48.9% 18.1% 17.9% 6.6% 46.2% 2.2% 11.2% 13.6% 49.7% 9.5% 17.9% 17.8% 49.0% 4.0% 8.3% 20.9% 48.0%
NOPLAT (mln) -103 900 -138 -40 28 1,277 -62 -72 10 1,439 -10 -59 19 1,617 -74 -14 235 1,797 -137 22 282 1,408 486 210 22 1,921 403 238 30 2,373 -99 32 228 2,734 -5 264 354 3,072 -140 213 571 3,684
Podatek (mln) -37 399 -36 -9 -1 429 -22 -42 -3 475 -34 -42 40 417 -123 -48 46 419 -93 -35 42 324 41 12 2 457 23 10 -70 579 -43 -8 60 647 -94 23 1 683 -120 16 100 864
Zysk Netto (mln) -66 501 14 -31 24 1,026 -40 -30 13 964 24 -17 -21 1,200 49 34 189 1,378 -44 57 240 1,084 445 198 20 1,464 380 228 100 1,794 -56 40 168 2,087 89 241 353 2,389 -20 197 471 2,820
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 136.4% 104.8% -385.71% -3.23% -45.83% -6.04% 160.0% -43.33% -261.54% 24.5% 104.2% 300.0% 1000.0% 14.8% -189.80% 67.6% 27.0% -21.34% 1111.4% 247.4% -91.67% 35.1% -14.61% 15.2% 400.0% 22.5% -114.74% -82.46% 68.0% 16.3% 258.9% 502.5% 110.1% 14.5% -122.47% -18.26% 33.4% 18.0%
Zysk netto (%) -8.17% 22.8% 2.0% -4.35% 2.6% 44.5% -5.31% -3.86% 1.3% 37.9% 2.9% -1.92% -1.80% 41.0% 5.0% 3.3% 12.6% 42.1% -4.43% 4.9% 14.2% 36.1% 24.5% 15.0% 1.3% 35.1% 14.8% 11.4% 3.7% 31.9% -2.32% 1.5% 5.5% 34.7% 3.3% 8.1% 10.4% 35.5% -0.63% 6.0% 11.9% 36.4%
EPS -0.23 1.81 0.05 -0.11 0.09 4.0 -0.16 -0.12 0.05 3.76 0.09 -0.0664 -0.082 4.62 0.19 0.13 0.73 5.3 -0.17 0.22 0.92 4.15 1.7 0.75 0.07 5.36 1.39 0.84 0.35 6.36 -0.2 0.14 0.6 7.43 0.32 0.86 1.26 8.53 -0.0714 0.7 1.68 10.09
EPS (rozwodnione) -0.23 1.78 0.05 -0.11 0.09 3.94 -0.16 -0.12 0.05 3.7 0.09 -0.0664 -0.0808 4.53 0.18 0.13 0.72 5.22 -0.17 0.22 0.91 4.11 1.68 0.75 0.07 5.3 1.37 0.82 0.35 6.27 -0.2 0.14 0.6 7.37 0.31 0.85 1.24 8.41 -0.0714 0.7 1.66 10.02
Ilośc akcji (mln) 285 277 277 272 263 257 252 250 257 256 257 256 256 257 258 260 260 260 255 261 261 261 262 263 270 273 273 273 283 282 278 281 281 281 280 280 280 280 280 280 280 280
Ważona ilośc akcji (mln) 285 282 277 272 266 260 257 258 260 260 261 256 260 262 263 264 264 264 260 264 264 264 264 265 273 276 277 277 287 286 282 284 282 283 283 283 284 284 280 283 283 282
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