Johnson Controls International plc

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
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) 16,139 17,155 18,427 20,103 22,646 26,553 27,479 32,235 34,624 38,062 28,497 34,305 40,833 41,955 42,730 42,828 37,179 20,837 30,172 31,400 23,968 22,317 23,668 25,299 26,793 22,952
Przychód Δ r/r 0.0% 6.3% 7.4% 9.1% 12.6% 17.3% 3.5% 17.3% 7.4% 9.9% -25.1% 20.4% 19.0% 2.7% 1.8% 0.2% -13.2% -44.0% 44.8% 4.1% -23.7% -6.9% 6.1% 6.9% 5.9% -14.3%
Marża brutto 17.2% 17.8% 14.1% 14.2% 14.2% 13.3% 12.7% 13.7% 14.7% 14.5% 12.5% 15.4% 15.1% 14.8% 15.9% 15.5% 17.3% 27.1% 31.0% 29.9% 32.1% 33.2% 34.1% 33.0% 33.5% 35.2%
EBIT (mln) 855 965 961 1,122 1,162 1,301 1,276 1,479 1,795 1,961 339 1,679 1,987 1,780 2,813 2,319 2,461 1,989 3,181 2,962 1,641 1,917 3,062 2,644 2,790 2,416
EBIT Δ r/r 0.0% 12.9% -0.4% 16.7% 3.5% 12.0% -1.9% 15.9% 21.4% 9.2% -82.7% 395.3% 18.3% -10.4% 58.0% -17.6% 6.1% -19.2% 59.9% -6.9% -44.6% 16.8% 59.7% -13.7% 5.5% -13.4%
EBIT (%) 5.3% 5.6% 5.2% 5.6% 5.1% 4.9% 4.6% 4.6% 5.2% 5.2% 1.2% 4.9% 4.9% 4.2% 6.6% 5.4% 6.6% 9.5% 10.5% 9.4% 6.8% 8.6% 12.9% 10.5% 10.4% 10.5%
Koszty finansowe (mln) 0 0 0 122 114 111 120 248 277 258 239 170 174 233 248 244 288 293 496 441 350 231 206 213 281 381
EBITDA (mln) 1,250 1,425 1,493 1,689 1,785 2,003 1,998 2,296 2,616 2,860 896 2,624 3,016 2,944 4,167 3,669 3,682 2,573 4,609 4,690 2,466 2,123 3,907 3,474 3,903 2,800
EBITDA(%) 7.7% 8.3% 8.1% 8.4% 7.9% 7.5% 7.3% 7.1% 7.6% 7.5% 3.1% 7.6% 7.4% 7.0% 9.8% 8.6% 9.9% 12.3% 15.3% 14.9% 10.3% 9.5% 16.5% 13.7% 14.6% 12.2%
Podatek (mln) 312 339 336 348 328 316 205 63 300 321 32 197 370 237 1,168 482 600 197 705 518 -233 108 868 -13 -323 111
Zysk Netto (mln) 420 472 478 600 683 818 909 1,028 1,252 979 -338 1,491 1,624 1,226 1,178 1,215 1,563 -868 1,611 2,162 1,289 631 1,637 1,532 1,849 1,705
Zysk netto Δ r/r 0.0% 12.6% 1.2% 25.5% 13.7% 19.7% 11.2% 13.0% 21.8% -21.8% -134.5% -541.1% 8.9% -24.5% -3.9% 3.1% 28.6% -155.5% -285.6% 34.2% -40.4% -51.0% 159.4% -6.4% 20.7% -7.8%
Zysk netto (%) 2.6% 2.8% 2.6% 3.0% 3.0% 3.1% 3.3% 3.2% 3.6% 2.6% -1.2% 4.3% 4.0% 2.9% 2.8% 2.8% 4.2% -4.2% 5.3% 6.9% 5.4% 2.8% 6.9% 6.1% 6.9% 7.4%
EPS 0.83 22.62 22.66 28.1 15.83 18.22 19.85 5.53 2.22 1.65 -0.57 2.21 2.19 1.8 1.72 1.82 2.39 -1.3 1.72 2.34 1.48 0.84 2.28 2.2 2.7 2.53
EPS (rozwodnione) 0.78 21.32 21.4 26.6 15.08 17.76 19.6 5.47 2.19 1.63 -0.57 2.19 2.16 1.78 1.71 1.8 2.36 -1.29 1.71 2.32 1.47 0.84 2.27 2.19 2.69 2.52
Ilośc akcji (mln) 488 20 21 21 43 45 46 186 564 593 595 672 647 682 684 667 655 667 935 926 870 751 717 696 684 674
Ważona ilośc akcji (mln) 528 22 22 22 45 46 46 188 572 601 595 682 659 689 689 675 662 673 945 932 874 754 721 700 687 676
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