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 |
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 |
USD |