IQVIA Holdings 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 42
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 1,411 1,348 1,444 1,425 1,522 1,490 1,553 1,497 2,338 2,322 2,375 2,465 2,577 2,563 2,567 2,594 2,688 2,684 2,740 2,769 2,895 2,754 2,521 2,786 3,298 3,409 3,438 3,391 3,636 3,568 3,541 3,562 3,739 3,652 3,728 3,736 3,909 3,740 3,814 3,896 3,958 3,829 4,017
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.8% 10.6% 7.6% 5.1% 53.6% 55.8% 53.0% 64.6% 10.2% 10.4% 8.1% 5.2% 4.3% 4.7% 6.7% 6.7% 7.7% 2.6% -7.99% 0.6% 13.9% 23.8% 36.4% 21.7% 10.2% 4.7% 3.0% 5.0% 2.8% 2.4% 5.3% 4.9% 4.5% 2.4% 2.3% 4.3% 1.3% 2.4% 5.3%
Marża brutto 27.6% 27.3% 27.1% 28.8% 28.4% 27.3% 27.5% 28.9% 36.0% 34.4% 34.3% 34.6% 37.6% 35.5% 34.8% 35.3% 35.2% 34.9% 34.3% 33.1% 34.3% 33.8% 32.4% 35.4% 34.1% 32.7% 32.4% 33.6% 35.0% 34.9% 34.2% 34.8% 35.6% 34.3% 34.5% 35.1% 28.5% 27.6% 27.7% 35.4% 34.8% 33.9% 32.9%
Koszty i Wydatki (mln) 1,247 1,199 1,279 1,246 1,334 1,308 1,377 1,298 2,076 2,135 2,175 2,258 2,349 2,354 2,380 2,390 2,479 2,462 2,529 2,546 2,699 2,547 2,443 2,579 3,007 3,058 3,148 3,087 3,168 3,066 3,084 3,086 3,347 3,164 3,184 3,225 3,350 3,216 3,266 3,318 3,332 3,333 3,203
EBIT (mln) 159 143 158 167 178 179 151 168 144 168 151 197 203 183 170 181 207 210 197 204 166 193 62 187 289 342 286 302 463 495 453 472 379 471 524 481 559 524 548 550 626 496 506
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 24.8% -4.83% 0.4% -19.09% -6.04% 0.2% 17.4% 41.0% 8.9% 12.6% -8.12% 2.0% 14.8% 15.9% 12.7% -19.81% -8.10% -68.53% -8.33% 74.1% 77.2% 361.3% 61.5% 60.2% 44.7% 58.4% 56.3% -18.14% -4.85% 15.7% 1.9% 47.5% 11.3% 4.6% 14.3% 12.0% -5.34% -7.66%
EBIT (%) 11.3% 10.6% 11.0% 11.7% 11.7% 12.0% 9.7% 11.2% 6.2% 7.2% 6.4% 8.0% 7.9% 7.1% 6.6% 7.0% 7.7% 7.8% 7.2% 7.4% 5.7% 7.0% 2.5% 6.7% 8.8% 10.0% 8.3% 8.9% 12.7% 13.9% 12.8% 13.3% 10.1% 12.9% 14.1% 12.9% 14.3% 14.0% 14.4% 14.1% 15.8% 13.0% 12.6%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 2 1 2 2 2 1 2 3 2 2 3 2 2 1 1 2 1 1 2 2 1 2 4 6 6 4 14 12 11 12 13 11 11 -10
Koszty finansowe (mln) 26 25 25 25 26 26 22 25 71 75 81 93 97 96 107 105 106 110 114 114 109 106 108 100 102 99 94 92 90 86 94 108 128 141 169 181 193 166 163 170 171 165 182
Amortyzacja (mln) 32 30 30 33 35 32 32 35 191 232 245 256 278 282 282 283 294 295 294 299 314 316 308 319 344 323 343 336 262 255 270 248 357 253 259 297 316 264 269 278 303 265 276
EBITDA (mln) 196 179 195 212 219 214 216 200 466 434 394 434 464 491 469 487 504 517 505 522 519 523 386 526 640 674 633 701 734 757 727 724 782 741 803 808 844 767 817 798 1,018 753 780
EBITDA(%) 11.6% 13.6% 12.8% 15.0% 12.8% 14.1% 13.6% 13.2% 19.9% 18.0% 18.7% 18.7% 18.9% 19.1% 19.3% 17.8% 18.8% 19.6% 18.2% 19.0% 19.0% 19.5% 16.6% 19.4% 19.5% 20.9% 19.3% 20.8% 20.2% 21.0% 19.7% 20.2% 20.7% 21.2% 22.1% 22.9% 22.4% 21.1% 21.4% 20.5% 25.7% 19.7% 19.4%
NOPLAT (mln) 133 122 115 144 159 149 132 142 55 89 68 85 89 85 88 51 104 109 78 69 96 102 -25 102 194 257 222 273 376 400 328 360 275 362 375 349 373 340 436 349 544 323 323
Podatek (mln) 39 36 32 40 51 43 37 39 227 12 -7 1 -992 19 24 -14 30 41 8 -1 68 17 -5 -3 63 44 48 12 59 71 71 70 48 71 81 51 -102 49 75 65 112 61 56
Zysk Netto (mln) 88 86 85 111 105 107 86 100 -178 74 62 88 1,076 69 61 60 69 58 60 57 16 82 -23 101 119 212 175 261 318 325 256 283 227 289 297 303 469 288 363 285 437 249 266
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.3% 23.8% 1.2% -10.14% -270.22% -30.84% -27.91% -12.00% 704.5% -6.76% -1.61% -31.82% -93.59% -15.94% -1.64% -5.00% -76.81% 41.4% -138.33% 77.2% 643.8% 158.5% 860.9% 158.4% 167.2% 53.3% 46.3% 8.4% -28.62% -11.08% 16.0% 7.1% 106.6% -0.35% 22.2% -5.94% -6.82% -13.54% -26.72%
Zysk netto (%) 6.3% 6.4% 5.9% 7.8% 6.9% 7.2% 5.5% 6.7% -7.61% 3.2% 2.6% 3.6% 41.8% 2.7% 2.4% 2.3% 2.6% 2.2% 2.2% 2.1% 0.6% 3.0% -0.91% 3.6% 3.6% 6.2% 5.1% 7.7% 8.7% 9.1% 7.2% 7.9% 6.1% 7.9% 8.0% 8.1% 12.0% 7.7% 9.5% 7.3% 11.0% 6.5% 6.6%
EPS 0.7 0.69 0.69 0.91 0.86 0.89 0.73 0.83 -0.75 0.32 0.35 0.39 5.14 0.33 0.3 0.3 0.34 0.29 0.31 0.29 0.09 0.43 -0.12 0.53 0.62 1.11 0.91 1.36 1.67 1.71 1.36 1.52 1.22 1.56 1.61 1.66 2.58 1.58 1.99 1.57 2.44 1.42 1.55
EPS (rozwodnione) 0.69 0.68 0.67 0.89 0.85 0.88 0.71 0.82 -0.75 0.32 0.34 0.38 5.02 0.32 0.29 0.29 0.34 0.29 0.3 0.29 0.09 0.42 -0.12 0.52 0.62 1.09 0.9 1.34 1.63 1.68 1.34 1.49 1.2 1.53 1.59 1.63 2.54 1.56 1.97 1.55 2.42 1.4 1.54
Ilośc akcji (mln) 126 125 124 123 121 119 120 119 239 230 218 214 209 208 206 202 200 197 196 194 193 192 191 191 191 192 192 192 191 190 188 186 186 186 184 183 182 182 182 182 179 176 172
Ważona ilośc akcji (mln) 129 127 127 125 123 121 122 121 239 235 222 219 214 212 210 207 204 202 201 199 197 196 191 195 191 195 195 195 195 193 191 189 189 189 187 186 184 184 184 184 181 177 173
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