KLA Corporation
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 |
Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Q3 |
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 |
Przychód (mln) |
676 |
738 |
756 |
643 |
710 |
712 |
919 |
751 |
877 |
914 |
939 |
970 |
976 |
1,021 |
1,070 |
1,093 |
1,120 |
1,097 |
1,258 |
1,413 |
1,509 |
1,424 |
1,460 |
1,539 |
1,651 |
1,804 |
1,925 |
2,084 |
2,353 |
2,289 |
2,487 |
2,724 |
2,984 |
2,433 |
2,355 |
2,397 |
2,487 |
2,355 |
2,566 |
2,842 |
3,077 |
3,063 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
-3.52% |
21.5% |
16.8% |
23.5% |
28.3% |
2.1% |
29.2% |
11.3% |
11.8% |
14.0% |
12.8% |
14.8% |
7.4% |
17.6% |
29.3% |
34.8% |
29.8% |
16.0% |
8.9% |
9.4% |
26.7% |
31.9% |
35.4% |
42.5% |
26.9% |
29.1% |
30.7% |
26.8% |
6.3% |
-5.29% |
-12.02% |
-16.66% |
-3.17% |
9.0% |
18.5% |
23.7% |
30.0% |
Marża brutto |
58.1% |
56.6% |
57.3% |
57.9% |
60.4% |
61.5% |
63.3% |
63.0% |
63.7% |
62.4% |
62.9% |
63.5% |
64.4% |
63.9% |
64.7% |
65.1% |
63.5% |
55.6% |
52.9% |
57.2% |
58.0% |
58.6% |
57.4% |
59.7% |
59.4% |
60.7% |
59.9% |
61.0% |
61.4% |
61.0% |
60.6% |
61.8% |
59.5% |
58.7% |
59.1% |
60.5% |
60.7% |
59.1% |
62.0% |
59.6% |
60.3% |
61.6% |
Koszty i Wydatki (mln) |
522 |
543 |
554 |
482 |
496 |
478 |
569 |
501 |
543 |
570 |
590 |
608 |
610 |
635 |
646 |
649 |
687 |
854 |
990 |
1,003 |
1,047 |
991 |
1,006 |
1,012 |
1,081 |
1,132 |
1,206 |
1,265 |
1,387 |
1,394 |
1,512 |
1,614 |
1,785 |
1,572 |
1,531 |
1,498 |
1,534 |
1,507 |
1,514 |
1,722 |
1,835 |
1,763 |
EBIT (mln) |
155 |
195 |
202 |
161 |
214 |
235 |
350 |
249 |
334 |
344 |
349 |
362 |
366 |
386 |
424 |
444 |
433 |
243 |
269 |
410 |
463 |
433 |
453 |
526 |
570 |
672 |
720 |
819 |
965 |
886 |
972 |
1,158 |
1,217 |
875 |
824 |
899 |
952 |
848 |
1,053 |
1,120 |
1,242 |
1,300 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.6% |
20.4% |
73.0% |
55.0% |
55.7% |
46.5% |
-0.39% |
45.1% |
9.7% |
12.1% |
21.3% |
22.7% |
18.3% |
-36.94% |
-36.51% |
-7.58% |
6.8% |
77.8% |
68.5% |
28.3% |
23.2% |
55.4% |
58.8% |
55.6% |
69.2% |
31.9% |
35.0% |
41.4% |
26.2% |
-1.22% |
-15.20% |
-22.33% |
-21.76% |
-3.10% |
27.7% |
24.5% |
30.4% |
53.3% |
EBIT (%) |
22.9% |
26.4% |
26.8% |
25.0% |
30.2% |
33.0% |
38.1% |
33.2% |
38.1% |
37.7% |
37.2% |
37.3% |
37.5% |
37.8% |
39.6% |
40.6% |
38.7% |
22.2% |
21.4% |
29.0% |
30.7% |
30.4% |
31.0% |
34.2% |
34.5% |
37.3% |
37.4% |
39.3% |
41.0% |
38.7% |
39.1% |
42.5% |
40.8% |
36.0% |
35.0% |
37.5% |
38.3% |
36.0% |
41.0% |
39.4% |
40.4% |
42.5% |
Przychody fiansowe (mln) |
2 |
2 |
5 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
9 |
74 |
74 |
75 |
1 |
74 |
0 |
0 |
161 |
0 |
0 |
0 |
Koszty finansowe (mln) |
29 |
29 |
28 |
26 |
31 |
31 |
22 |
31 |
27 |
25 |
24 |
26 |
19 |
20 |
17 |
16 |
27 |
22 |
38 |
39 |
40 |
39 |
40 |
39 |
39 |
39 |
40 |
38 |
38 |
40 |
44 |
74 |
74 |
75 |
73 |
74 |
74 |
80 |
83 |
82 |
75 |
72 |
Amortyzacja (mln) |
19 |
21 |
20 |
20 |
17 |
16 |
15 |
14 |
15 |
14 |
14 |
15 |
16 |
16 |
15 |
16 |
16 |
73 |
128 |
99 |
89 |
82 |
79 |
80 |
84 |
84 |
85 |
85 |
86 |
92 |
101 |
102 |
104 |
105 |
105 |
102 |
99 |
99 |
101 |
96 |
0 |
-36 |
EBITDA (mln) |
176 |
215 |
258 |
188 |
232 |
251 |
366 |
268 |
349 |
358 |
363 |
377 |
382 |
402 |
437 |
460 |
449 |
317 |
397 |
509 |
551 |
236 |
530 |
606 |
650 |
764 |
833 |
904 |
1,050 |
987 |
1,095 |
1,213 |
1,303 |
965 |
926 |
1,002 |
1,051 |
948 |
1,076 |
1,258 |
1,242 |
1,300 |
EBITDA(%) |
25.7% |
29.2% |
29.4% |
28.1% |
32.7% |
36.0% |
39.7% |
35.6% |
39.8% |
39.2% |
38.7% |
38.9% |
39.2% |
39.4% |
41.0% |
42.1% |
40.9% |
28.9% |
31.5% |
36.0% |
36.5% |
36.2% |
35.9% |
39.2% |
39.4% |
42.3% |
43.3% |
42.7% |
44.6% |
42.7% |
40.0% |
46.2% |
44.3% |
40.3% |
36.0% |
42.9% |
43.6% |
40.2% |
45.0% |
44.3% |
40.4% |
42.5% |
NOPLAT (mln) |
-6 |
166 |
175 |
134 |
185 |
210 |
328 |
222 |
307 |
319 |
325 |
336 |
347 |
366 |
406 |
428 |
416 |
221 |
231 |
372 |
425 |
115 |
405 |
484 |
527 |
640 |
709 |
766 |
927 |
846 |
950 |
1,070 |
1,143 |
801 |
776 |
852 |
691 |
702 |
945 |
1,079 |
973 |
1,264 |
Podatek (mln) |
-27 |
35 |
33 |
29 |
33 |
34 |
57 |
44 |
69 |
66 |
69 |
55 |
482 |
59 |
58 |
32 |
47 |
29 |
14 |
25 |
45 |
37 |
-5 |
64 |
70 |
73 |
76 |
-302 |
209 |
116 |
144 |
44 |
164 |
103 |
91 |
110 |
109 |
100 |
109 |
133 |
148 |
176 |
Zysk Netto (mln) |
20 |
132 |
142 |
105 |
152 |
176 |
272 |
178 |
238 |
254 |
256 |
281 |
-134 |
307 |
349 |
396 |
369 |
193 |
218 |
347 |
381 |
78 |
411 |
421 |
457 |
567 |
633 |
1,068 |
717 |
731 |
805 |
1,026 |
979 |
698 |
685 |
741 |
583 |
602 |
836 |
946 |
825 |
1,088 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
651.0% |
33.5% |
91.2% |
69.8% |
56.5% |
44.3% |
-5.66% |
57.7% |
-156.38% |
21.0% |
36.2% |
40.9% |
374.8% |
-37.20% |
-37.54% |
-12.48% |
3.1% |
-59.29% |
88.8% |
21.4% |
20.2% |
623.4% |
53.9% |
154.0% |
56.9% |
28.7% |
27.2% |
-3.97% |
36.4% |
-4.48% |
-14.99% |
-27.74% |
-40.48% |
-13.80% |
22.2% |
27.6% |
41.5% |
80.9% |
Zysk netto (%) |
3.0% |
17.8% |
18.8% |
16.3% |
21.4% |
24.7% |
29.5% |
23.7% |
27.2% |
27.7% |
27.3% |
29.0% |
-13.76% |
30.0% |
32.6% |
36.2% |
33.0% |
17.6% |
17.3% |
24.5% |
25.2% |
5.5% |
28.2% |
27.3% |
27.7% |
31.5% |
32.9% |
51.3% |
30.5% |
31.9% |
32.4% |
37.7% |
32.8% |
28.7% |
29.1% |
30.9% |
23.4% |
25.5% |
32.6% |
33.3% |
26.8% |
35.5% |
EPS |
0.12 |
0.81 |
0.9 |
0.67 |
0.98 |
1.13 |
1.74 |
1.14 |
1.52 |
1.62 |
1.64 |
1.79 |
-0.86 |
1.96 |
2.24 |
2.55 |
2.43 |
1.23 |
1.36 |
2.18 |
2.42 |
0.5 |
2.65 |
2.71 |
2.96 |
3.69 |
4.14 |
7.01 |
4.74 |
4.87 |
5.43 |
7.23 |
6.93 |
5.06 |
5.0 |
5.43 |
4.3 |
4.46 |
6.22 |
7.05 |
6.18 |
8.21 |
EPS (rozwodnione) |
0.12 |
0.81 |
0.89 |
0.66 |
0.98 |
1.12 |
1.73 |
1.13 |
1.52 |
1.61 |
1.62 |
1.78 |
-0.86 |
1.95 |
2.22 |
2.54 |
2.42 |
1.23 |
1.35 |
2.16 |
2.4 |
0.5 |
2.63 |
2.69 |
2.94 |
3.66 |
4.1 |
6.96 |
4.71 |
4.83 |
5.4 |
7.2 |
6.89 |
5.03 |
4.97 |
5.41 |
4.28 |
4.43 |
6.18 |
7.01 |
6.13 |
8.16 |
Ilośc akcji (mln) |
164 |
162 |
159 |
157 |
155 |
156 |
156 |
156 |
156 |
157 |
157 |
157 |
156 |
156 |
156 |
155 |
152 |
156 |
161 |
159 |
157 |
156 |
155 |
155 |
154 |
154 |
153 |
152 |
151 |
150 |
148 |
142 |
141 |
138 |
137 |
136 |
136 |
135 |
134 |
134 |
133 |
133 |
Ważona ilośc akcji (mln) |
165 |
163 |
160 |
158 |
156 |
156 |
157 |
157 |
157 |
158 |
158 |
158 |
157 |
157 |
157 |
156 |
153 |
157 |
162 |
160 |
159 |
157 |
156 |
156 |
156 |
155 |
154 |
153 |
152 |
151 |
149 |
143 |
142 |
139 |
138 |
137 |
136 |
136 |
135 |
135 |
134 |
133 |
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 |