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 |
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 |
USD |