Kyndryl Holdings, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Data 2020-03-30 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 4,784 4,737 4,856 4,927 4,771 4,751 4,579 4,556 4,431 4,288 4,179 4,303 4,255 4,193 4,073 3,936 3,850 3,739 3,774 3,744
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.28%</span> 0.3% <span style="color:red">-5.70%</span> <span style="color:red">-7.53%</span> <span style="color:red">-7.13%</span> <span style="color:red">-9.75%</span> <span style="color:red">-8.74%</span> <span style="color:red">-5.55%</span> <span style="color:red">-3.97%</span> <span style="color:red">-2.22%</span> <span style="color:red">-2.54%</span> <span style="color:red">-8.53%</span> <span style="color:red">-9.52%</span> <span style="color:red">-10.83%</span> <span style="color:red">-7.34%</span> <span style="color:red">-4.88%</span>
Marża brutto 10.7% 11.0% 10.8% 13.4% 9.5% 11.1% 8.7% 12.0% 13.7% 14.2% 13.5% 16.4% 15.1% 17.7% 16.0% 19.1% 18.6% 21.5% 19.9% 20.4%
Koszty i Wydatki (mln) 5,208 5,002 5,002 5,620 5,084 5,043 5,049 4,653 4,514 4,375 4,322 4,337 4,450 4,169 4,056 3,889 3,848 3,591 3,774 3,744
EBIT (mln) -424 -265 -154 -699 -389 -304 -452 -512 -110 -82 -132 -63 -215 20 9 25 147 110 61 0
EBIT Δ kw/kw 9.1% 12.8% 65.9% 36.5% 253.6% 270.7% 242.4% 712.7% 48.8% 510.0% 1566.7% 352.0% 246.3% 81.8% 85.2% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) <span style="color:red">-8.87%</span> <span style="color:red">-5.59%</span> <span style="color:red">-3.17%</span> <span style="color:red">-14.19%</span> <span style="color:red">-8.15%</span> <span style="color:red">-6.40%</span> <span style="color:red">-9.87%</span> <span style="color:red">-11.24%</span> <span style="color:red">-2.48%</span> <span style="color:red">-1.91%</span> <span style="color:red">-3.16%</span> <span style="color:red">-1.46%</span> <span style="color:red">-5.05%</span> 0.5% 0.2% 0.6% 3.8% 2.9% 0.0% 0.0%
Przychody fiansowe (mln) 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 16 16 16 14 15 17 18 21 20 19 27 28 29 31 31 30 28 25 24
Amortyzacja (mln) 480 -3 434 503 445 425 398 396 356 327 338 337 372 309 310 294 270 204 243 267
EBITDA (mln) 56 -268 280 -197 111 121 -54 -116 246 245 206 274 157 329 319 320 262 352 263 549
EBITDA(%) 1.2% <span style="color:red">-5.66%</span> 5.8% <span style="color:red">-4.00%</span> 2.3% 2.5% <span style="color:red">-1.18%</span> <span style="color:red">-2.55%</span> 5.6% 5.7% 4.9% 6.4% 3.7% 7.8% 7.8% 8.1% 6.8% 9.4% 7.0% 14.7%
NOPLAT (mln) -440 -284 -170 -716 -403 -319 -469 -732 -189 -205 -219 -138 -288 -109 -109 53 -3 64 -5 258
Podatek (mln) 88 89 68 3 91 74 223 8 40 45 61 -32 449 32 33 65 41 53 38 43
Zysk Netto (mln) -528 -373 -238 -718 -494 -393 -692 -740 -229 -250 -280 -106 -737 -141 -142 -12 -45 11 -43 215
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.35%</span> 5.4% 190.8% 3.1% <span style="color:red">-53.64%</span> <span style="color:red">-36.39%</span> <span style="color:red">-59.54%</span> <span style="color:red">-85.68%</span> 221.8% <span style="color:red">-43.60%</span> <span style="color:red">-49.29%</span> <span style="color:red">-88.68%</span> <span style="color:red">-93.89%</span> <span style="color:red">-107.80%</span> <span style="color:red">-69.72%</span> <span style="color:red">-1891.67%</span>
Zysk netto (%) <span style="color:red">-11.03%</span> <span style="color:red">-7.87%</span> <span style="color:red">-4.90%</span> <span style="color:red">-14.57%</span> <span style="color:red">-10.35%</span> <span style="color:red">-8.27%</span> <span style="color:red">-15.11%</span> <span style="color:red">-16.24%</span> <span style="color:red">-5.17%</span> <span style="color:red">-5.83%</span> <span style="color:red">-6.70%</span> <span style="color:red">-2.46%</span> <span style="color:red">-17.32%</span> <span style="color:red">-3.36%</span> <span style="color:red">-3.49%</span> <span style="color:red">-0.30%</span> <span style="color:red">-1.17%</span> 0.3% <span style="color:red">-1.14%</span> 5.7%
EPS -2.36 -1.67 -1.06 -3.21 -2.21 -1.76 -3.09 -3.3 -1.02 -1.11 -1.23 -0.47 -3.24 -0.62 -0.62 -0.0523 -0.2 0.05 -0.19 0.93
EPS (rozwodnione) -2.36 -1.67 -1.06 -3.21 -2.21 -1.76 -3.09 -3.3 -1.02 -1.11 -1.23 -0.47 -3.24 -0.62 -0.62 -0.0523 -0.2 0.05 -0.19 0.89
Ilośc akcji (mln) 224 224 224 224 224 224 224 224 222 225 227 226 227 227 229 230 230 230 232 232
Ważona ilośc akcji (mln) 224 224 224 224 224 224 224 224 224 225 227 227 228 228 229 230 230 236 232 241
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD