Wall Street Experts
ver. ZuMIgo(08/25)
Illinois Tool Works Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 15 949
EBIT TTM (mln): 4 633
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
9,333 |
9,984 |
9,293 |
9,468 |
10,036 |
11,731 |
12,922 |
14,055 |
16,171 |
15,869 |
13,877 |
15,870 |
17,787 |
17,924 |
14,135 |
14,484 |
13,405 |
13,599 |
14,314 |
14,768 |
14,109 |
12,574 |
14,455 |
15,932 |
16,107 |
15,898 |
Przychód Δ r/r |
0.0% |
7.0% |
-6.9% |
1.9% |
6.0% |
16.9% |
10.1% |
8.8% |
15.1% |
-1.9% |
-12.6% |
14.4% |
12.1% |
0.8% |
-21.1% |
2.5% |
-7.4% |
1.4% |
5.3% |
3.2% |
-4.5% |
-10.9% |
15.0% |
10.2% |
1.1% |
-1.3% |
Marża brutto |
38.1% |
38.0% |
33.4% |
34.4% |
35.0% |
35.3% |
35.3% |
35.4% |
35.3% |
35.3% |
34.1% |
35.5% |
35.2% |
36.1% |
39.5% |
40.1% |
41.2% |
41.9% |
42.0% |
41.7% |
42.0% |
41.3% |
41.3% |
40.8% |
42.2% |
44.3% |
EBIT (mln) |
1,486 |
1,563 |
1,306 |
1,506 |
1,633 |
2,057 |
2,259 |
2,421 |
2,624 |
2,338 |
1,386 |
2,357 |
2,731 |
2,847 |
2,514 |
2,888 |
2,867 |
3,064 |
3,494 |
3,584 |
3,402 |
2,882 |
3,477 |
3,790 |
4,040 |
4,264 |
EBIT Δ r/r |
0.0% |
5.2% |
-16.5% |
15.3% |
8.5% |
25.9% |
9.9% |
7.2% |
8.4% |
-10.9% |
-40.7% |
70.0% |
15.9% |
4.2% |
-11.7% |
14.9% |
-0.7% |
6.9% |
14.0% |
2.6% |
-5.1% |
-15.3% |
20.6% |
9.0% |
6.6% |
5.5% |
EBIT (%) |
15.9% |
15.7% |
14.1% |
15.9% |
16.3% |
17.5% |
17.5% |
17.2% |
16.2% |
14.7% |
10.0% |
14.8% |
15.4% |
15.9% |
17.8% |
19.9% |
21.4% |
22.5% |
24.4% |
24.3% |
24.1% |
22.9% |
24.1% |
23.8% |
25.1% |
26.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165 |
175 |
192 |
214 |
239 |
250 |
226 |
237 |
260 |
257 |
221 |
206 |
202 |
203 |
266 |
283 |
EBITDA (mln) |
1,896 |
1,990 |
1,700 |
1,815 |
1,953 |
2,430 |
2,633 |
2,769 |
3,112 |
3,054 |
2,166 |
2,571 |
2,986 |
3,174 |
2,838 |
3,194 |
3,178 |
3,369 |
3,641 |
3,840 |
3,668 |
3,064 |
3,661 |
4,179 |
4,520 |
5,107 |
EBITDA(%) |
20.3% |
19.9% |
18.3% |
19.2% |
19.5% |
20.7% |
20.4% |
19.7% |
19.2% |
19.2% |
15.6% |
16.2% |
16.8% |
17.7% |
20.1% |
22.1% |
23.7% |
24.8% |
25.4% |
26.0% |
26.0% |
24.4% |
25.3% |
26.2% |
28.1% |
32.1% |
Podatek (mln) |
512 |
520 |
428 |
502 |
536 |
660 |
687 |
728 |
755 |
608 |
244 |
685 |
576 |
1,108 |
717 |
809 |
820 |
873 |
1,583 |
831 |
767 |
595 |
632 |
808 |
866 |
934 |
Zysk Netto (mln) |
841 |
958 |
806 |
713 |
1,024 |
1,339 |
1,495 |
1,718 |
1,870 |
1,519 |
947 |
1,527 |
2,071 |
2,870 |
1,679 |
2,946 |
1,899 |
2,035 |
1,687 |
2,563 |
2,521 |
2,109 |
2,694 |
3,034 |
2,957 |
3,488 |
Zysk netto Δ r/r |
0.0% |
13.9% |
-15.9% |
-11.6% |
43.7% |
30.8% |
11.7% |
14.9% |
8.9% |
-18.8% |
-37.7% |
61.3% |
35.6% |
38.6% |
-41.5% |
75.5% |
-35.5% |
7.2% |
-17.1% |
51.9% |
-1.6% |
-16.3% |
27.7% |
12.6% |
-2.5% |
18.0% |
Zysk netto (%) |
9.0% |
9.6% |
8.7% |
7.5% |
10.2% |
11.4% |
11.6% |
12.2% |
11.6% |
9.6% |
6.8% |
9.6% |
11.6% |
16.0% |
11.9% |
20.3% |
14.2% |
15.0% |
11.8% |
17.4% |
17.9% |
16.8% |
18.6% |
19.0% |
18.4% |
21.9% |
EPS |
1.4 |
1.59 |
1.33 |
1.17 |
1.67 |
1.11 |
1.31 |
3.04 |
3.39 |
2.93 |
1.89 |
3.0 |
4.21 |
6.11 |
3.76 |
7.33 |
5.16 |
5.73 |
4.9 |
7.65 |
7.78 |
6.66 |
8.55 |
9.8 |
9.77 |
11.78 |
EPS (rozwodnione) |
1.38 |
1.58 |
1.32 |
1.16 |
1.66 |
1.1 |
1.3 |
3.01 |
3.36 |
2.91 |
1.89 |
2.99 |
4.19 |
6.06 |
3.74 |
7.28 |
5.13 |
5.7 |
4.86 |
7.6 |
7.74 |
6.63 |
8.51 |
9.77 |
9.74 |
11.74 |
Ilośc akcji (mln) |
601 |
603 |
608 |
612 |
615 |
610 |
575 |
565 |
552 |
519 |
500 |
501 |
491 |
470 |
446 |
402 |
368 |
355 |
344 |
335 |
324 |
317 |
315 |
310 |
303 |
296 |
Ważona ilośc akcji (mln) |
609 |
608 |
613 |
617 |
617 |
615 |
579 |
571 |
556 |
519 |
502 |
503 |
495 |
473 |
449 |
405 |
370 |
357 |
347 |
337 |
326 |
318 |
316 |
311 |
304 |
297 |
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 |