Wall Street Experts
ver. ZuMIgo(08/25)
Masco Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 7 882
EBIT TTM (mln): 1 325
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) |
6,307 |
7,243 |
8,358 |
9,419 |
10,936 |
12,074 |
12,642 |
12,778 |
11,770 |
9,600 |
7,792 |
7,592 |
7,467 |
7,745 |
8,173 |
8,521 |
7,142 |
7,357 |
7,644 |
8,359 |
6,707 |
7,188 |
8,375 |
8,680 |
7,967 |
7,828 |
Przychód Δ r/r |
0.0% |
14.8% |
15.4% |
12.7% |
16.1% |
10.4% |
4.7% |
1.1% |
-7.9% |
-18.4% |
-18.8% |
-2.6% |
-1.6% |
3.7% |
5.5% |
4.3% |
-16.2% |
3.0% |
3.9% |
9.4% |
-19.8% |
7.2% |
16.5% |
3.6% |
-8.2% |
-1.7% |
Marża brutto |
38.8% |
34.8% |
30.5% |
31.5% |
30.6% |
30.8% |
28.5% |
27.5% |
27.3% |
24.8% |
25.9% |
24.2% |
23.9% |
25.2% |
27.6% |
28.0% |
31.5% |
33.4% |
34.2% |
32.2% |
35.4% |
36.0% |
34.2% |
31.3% |
35.6% |
36.2% |
EBIT (mln) |
912 |
1,057 |
1,040 |
1,331 |
1,424 |
1,569 |
1,577 |
1,126 |
959 |
74 |
55 |
-499 |
-295 |
271 |
673 |
788 |
914 |
1,053 |
1,169 |
1,211 |
1,088 |
1,295 |
860 |
1,297 |
1,348 |
1,363 |
EBIT Δ r/r |
0.0% |
15.9% |
-1.6% |
28.0% |
7.0% |
10.2% |
0.5% |
-28.6% |
-14.8% |
-92.3% |
-25.7% |
-1007.3% |
-40.9% |
-191.9% |
148.3% |
17.1% |
16.0% |
15.2% |
11.0% |
3.6% |
-10.2% |
19.0% |
-33.6% |
50.8% |
3.9% |
1.1% |
EBIT (%) |
14.5% |
14.6% |
12.4% |
14.1% |
13.0% |
13.0% |
12.5% |
8.8% |
8.1% |
0.8% |
0.7% |
-6.6% |
-4.0% |
3.5% |
8.2% |
9.2% |
12.8% |
14.3% |
15.3% |
14.5% |
16.2% |
18.0% |
10.3% |
14.9% |
16.9% |
17.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228 |
225 |
251 |
254 |
254 |
235 |
225 |
225 |
229 |
278 |
156 |
159 |
144 |
278 |
108 |
106 |
99 |
EBITDA (mln) |
980 |
1,267 |
1,815 |
1,760 |
1,684 |
1,778 |
1,799 |
1,688 |
1,368 |
359 |
785 |
223 |
200 |
487 |
662 |
772 |
914 |
1,059 |
1,163 |
1,198 |
1,082 |
1,275 |
1,011 |
1,327 |
1,508 |
1,410 |
EBITDA(%) |
15.5% |
17.5% |
21.7% |
18.7% |
15.4% |
14.7% |
14.2% |
13.2% |
11.6% |
3.7% |
10.1% |
2.9% |
2.7% |
6.3% |
8.1% |
9.1% |
12.8% |
14.4% |
15.2% |
14.3% |
16.1% |
17.7% |
12.1% |
15.3% |
18.9% |
18.0% |
Podatek (mln) |
334 |
302 |
102 |
349 |
463 |
569 |
518 |
412 |
336 |
132 |
-49 |
225 |
-49 |
83 |
111 |
-333 |
293 |
296 |
305 |
258 |
230 |
269 |
210 |
288 |
278 |
287 |
Zysk Netto (mln) |
570 |
592 |
198 |
590 |
806 |
893 |
940 |
488 |
386 |
-391 |
-183 |
-1,043 |
-575 |
-114 |
272 |
856 |
355 |
491 |
533 |
734 |
684 |
862 |
410 |
844 |
908 |
822 |
Zysk netto Δ r/r |
0.0% |
3.9% |
-66.5% |
197.1% |
36.7% |
10.8% |
5.3% |
-48.1% |
-20.9% |
-201.3% |
-53.2% |
469.9% |
-44.9% |
-80.2% |
-338.6% |
214.7% |
-58.5% |
38.3% |
8.6% |
37.7% |
-6.8% |
26.0% |
-52.4% |
105.9% |
7.6% |
-9.5% |
Zysk netto (%) |
9.0% |
8.2% |
2.4% |
6.3% |
7.4% |
7.4% |
7.4% |
3.8% |
3.3% |
-4.1% |
-2.3% |
-13.7% |
-7.7% |
-1.5% |
3.3% |
10.0% |
5.0% |
6.7% |
7.0% |
8.8% |
10.2% |
12.0% |
4.9% |
9.7% |
11.4% |
10.5% |
EPS |
1.31 |
1.34 |
0.37 |
1.07 |
1.69 |
2.01 |
2.23 |
1.23 |
1.05 |
-1.11 |
-0.52 |
-2.99 |
-1.65 |
-0.33 |
0.78 |
2.4 |
1.03 |
1.54 |
1.72 |
2.5 |
2.38 |
3.27 |
1.63 |
3.65 |
4.04 |
0.0 |
EPS (rozwodnione) |
1.28 |
1.31 |
0.35 |
1.01 |
1.65 |
1.96 |
2.19 |
1.22 |
1.03 |
-1.11 |
-0.52 |
-2.99 |
-1.65 |
-0.33 |
0.76 |
2.38 |
1.02 |
1.47 |
1.66 |
2.39 |
2.38 |
3.27 |
1.62 |
3.63 |
4.02 |
0.0 |
Ilośc akcji (mln) |
435 |
442 |
536 |
551 |
477 |
445 |
422 |
394 |
369 |
352 |
351 |
349 |
348 |
344 |
350 |
349 |
338 |
318 |
310 |
294 |
287 |
264 |
249 |
231 |
225 |
215 |
Ważona ilośc akcji (mln) |
445 |
452 |
567 |
584 |
488 |
456 |
430 |
400 |
373 |
353 |
351 |
349 |
348 |
349 |
352 |
352 |
341 |
330 |
318 |
307 |
288 |
264 |
251 |
232 |
226 |
216 |
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 |