Johnson Controls International plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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 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 2014-12-26 2015-03-27 2015-06-26 2015-09-25 2015-12-25 2016-03-25 2016-06-24 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
Przychód (mln) 10,666 9,198 9,608 8,749 8,929 9,031 9,516 10,198 7,086 7,267 7,683 8,136 7,435 7,475 8,120 8,370 5,464 5,779 6,451 6,274 5,576 5,444 5,343 5,954 5,341 5,594 6,341 6,392 5,862 6,098 6,614 6,725 6,068 6,686 7,133 6,906 6,094 6,699 7,231 2,928 5,426 5,676
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.29% -1.82% -0.96% 16.6% -20.64% -19.53% -19.26% -20.22% 4.9% 2.9% 5.7% 2.9% -26.51% -22.69% -20.55% -25.04% 2.0% -5.80% -17.18% -5.10% -4.21% 2.8% 18.7% 7.4% 9.8% 9.0% 4.3% 5.2% 3.5% 9.6% 7.8% 2.7% 0.4% 0.2% 1.4% -57.60% -10.96% -15.27%
Marża brutto 15.8% 17.1% 17.8% 17.8% 18.3% 19.1% 19.8% 20.2% 29.8% 31.4% 31.6% 30.9% 29.2% 29.7% 30.4% 30.1% 31.6% 31.9% 33.2% 31.6% 32.3% 33.1% 34.3% 33.2% 32.4% 34.7% 34.6% 34.3% 32.3% 32.1% 33.3% 34.1% 34.5% 33.5% 34.1% 32.0% 32.7% 32.6% 34.3% 48.4% 35.5% 36.5%
Koszty i Wydatki (mln) 10,020 8,600 8,877 8,221 8,378 8,446 8,814 10,047 6,542 6,712 6,861 6,876 6,683 6,843 7,175 7,329 5,177 5,393 5,695 6,254 5,200 5,094 4,845 5,432 4,907 4,904 5,511 5,545 5,340 5,595 6,003 5,963 5,548 6,024 6,257 6,174 5,615 6,769 5,839 2,928 4,899 5,034
EBIT (mln) 646 598 731 528 551 585 702 151 544 442 711 1,260 752 632 845 1,041 287 386 756 20 376 350 498 522 434 690 776 847 507 541 670 833 582 712 645 732 479 -70 1,392 538 527 642
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.71% -2.17% -3.97% -71.40% -1.27% -24.44% 1.3% 734.4% 38.2% 43.0% 18.8% -17.38% -61.84% -38.92% -10.53% -98.08% 31.0% -9.33% -34.13% 2510.0% 15.4% 97.1% 55.8% 62.3% 16.8% -21.59% -13.66% -1.65% 14.8% 31.6% -3.73% -12.12% -17.70% -109.83% 115.8% -26.50% 10.0% 1017.1%
EBIT (%) 6.1% 6.5% 7.6% 6.0% 6.2% 6.5% 7.4% 1.5% 7.7% 6.1% 9.3% 15.5% 10.1% 8.5% 10.4% 12.4% 5.3% 6.7% 11.7% 0.3% 6.7% 6.4% 9.3% 8.8% 8.1% 12.3% 12.2% 13.3% 8.6% 8.9% 10.1% 12.4% 9.6% 10.6% 9.0% 10.6% 7.9% -1.04% 19.3% 18.4% 18.7% 11.3%
Przychody fiansowe (mln) 3 1 3 2 2 3 4 5 7 5 4 3 9 5 10 5 7 6 28 20 13 5 3 2 3 3 1 2 2 1 2 1 4 3 10 0 5 5 5 -2 0 0
Koszty finansowe (mln) 71 69 75 73 68 74 69 103 136 116 124 120 116 115 101 109 91 98 119 48 62 62 58 62 59 53 56 47 55 56 54 60 67 71 80 86 91 100 105 85 0 56
Amortyzacja (mln) 224 205 218 213 226 219 235 273 346 292 281 269 272 280 292 241 211 211 203 200 207 207 202 822 207 212 208 218 224 208 201 197 203 206 212 227 231 236 220 129 193 202
EBITDA (mln) 828 795 952 774 642 609 728 554 1,002 817 1,103 1,406 941 956 1,299 1,318 507 585 959 922 587 577 164 732 635 881 1,036 1,066 741 749 871 1,030 723 868 1,088 999 710 38 1,612 415 720 759
EBITDA(%) 9.1% 9.6% 10.8% 9.6% 10.2% 10.2% 11.3% 5.6% 13.3% 12.4% 15.3% 19.6% 14.6% 12.8% 16.0% 16.1% 9.9% 7.3% 15.8% 4.4% 11.4% 10.6% 13.9% 23.6% 13.1% 17.1% 17.5% 17.8% 13.9% 12.3% 13.2% 15.3% 12.9% 13.7% 16.3% 15.0% 12.4% 3.3% 22.3% 14.2% 18.7% 13.4%
NOPLAT (mln) 677 611 747 158 619 399 665 -97 385 393 718 1,062 538 561 910 892 244 321 464 27 256 249 -123 521 433 606 769 806 490 110 504 606 170 223 793 524 403 -361 1,279 648 408 501
Podatek (mln) 131 132 215 135 129 868 206 1,035 -27 508 89 135 267 78 106 67 108 47 239 -627 65 13 -1 31 61 209 108 490 71 58 61 -203 14 49 -329 -57 -1 -127 227 110 47 26
Zysk Netto (mln) 507 529 178 349 450 -530 383 -1,171 329 -148 555 875 230 438 723 771 355 515 4,192 612 159 213 -182 441 451 343 574 269 381 52 379 761 118 133 1,049 549 374 -277 975 633 419 478
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.24% -200.19% 115.2% -435.53% -26.89% -72.08% 44.9% 174.7% -30.09% 395.9% 30.3% -11.89% 54.3% 17.6% 479.8% -20.62% -55.21% -58.64% -104.34% -27.94% 183.6% 61.0% 415.4% -39.00% -15.52% -84.84% -33.97% 182.9% -69.03% 155.8% 176.8% -27.86% 216.9% -308.27% -7.05% 15.3% 12.0% 272.6%
Zysk netto (%) 4.8% 5.8% 1.9% 4.0% 5.0% -5.87% 4.0% -11.48% 4.6% -2.04% 7.2% 10.8% 3.1% 5.9% 8.9% 9.2% 6.5% 8.9% 65.0% 9.8% 2.9% 3.9% -3.41% 7.4% 8.4% 6.1% 9.1% 4.2% 6.5% 0.9% 5.7% 11.3% 1.9% 2.0% 14.7% 7.9% 6.1% -4.13% 13.5% 21.6% 21.8% 8.4%
EPS 0.77 0.8 0.27 0.54 0.69 -0.82 0.59 -1.62 0.35 -0.16 0.59 0.94 0.25 0.47 0.78 0.83 0.39 0.57 4.81 0.79 0.21 0.28 -0.24 0.6 0.62 0.48 0.8 0.38 0.54 0.0744 0.55 1.1 0.17 0.19 1.54 0.81 0.55 -0.41 1.45 0.95 0.55 0.73
EPS (rozwodnione) 0.76 0.8 0.27 0.53 0.69 -0.82 0.59 -1.61 0.35 -0.16 0.59 0.93 0.25 0.47 0.78 0.83 0.39 0.57 4.79 0.77 0.21 0.28 -0.24 0.6 0.62 0.48 0.8 0.38 0.54 0.074 0.55 1.1 0.17 0.19 1.53 0.8 0.55 -0.41 1.45 0.95 0.55 0.72
Ilośc akcji (mln) 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 665 674 659
Ważona ilośc akcji (mln) 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 679 668 676 661
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