Masco 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 |
2014 |
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 |
Kwartał |
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 |
Q4 |
Q1 |
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) |
2,064 |
2,018 |
1,929 |
1,839 |
1,715 |
1,720 |
2,001 |
1,877 |
1,759 |
1,777 |
2,057 |
1,936 |
1,874 |
1,920 |
2,297 |
2,101 |
2,041 |
1,908 |
2,275 |
1,947 |
1,639 |
1,581 |
1,764 |
1,983 |
1,860 |
1,970 |
2,179 |
2,204 |
2,022 |
2,201 |
2,352 |
2,204 |
1,923 |
1,979 |
2,127 |
1,979 |
1,882 |
1,926 |
2,091 |
1,983 |
1,828 |
1,801 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.91% |
-14.77% |
3.7% |
2.1% |
2.6% |
3.3% |
2.8% |
3.1% |
6.5% |
8.0% |
11.7% |
8.5% |
8.9% |
-0.62% |
-0.96% |
-7.33% |
-19.70% |
-17.14% |
-22.46% |
1.8% |
13.5% |
24.6% |
23.5% |
11.1% |
8.7% |
11.7% |
7.9% |
0.0% |
-4.90% |
-10.09% |
-9.57% |
-10.21% |
-2.13% |
-2.68% |
-1.69% |
0.2% |
-2.87% |
-6.49% |
Marża brutto |
27.5% |
28.1% |
33.0% |
32.0% |
31.0% |
33.1% |
35.0% |
32.7% |
32.6% |
34.2% |
35.8% |
33.6% |
32.9% |
32.2% |
32.7% |
31.7% |
32.0% |
31.4% |
34.4% |
34.2% |
34.5% |
34.6% |
35.6% |
37.9% |
35.5% |
35.5% |
36.3% |
34.2% |
30.6% |
32.0% |
32.7% |
31.5% |
28.3% |
33.8% |
36.2% |
37.6% |
34.8% |
35.6% |
37.5% |
36.6% |
34.8% |
35.8% |
Koszty i Wydatki (mln) |
1,878 |
1,847 |
1,650 |
1,581 |
1,503 |
1,486 |
1,666 |
1,608 |
1,544 |
1,524 |
1,700 |
1,641 |
1,610 |
1,676 |
1,939 |
1,801 |
1,732 |
1,681 |
1,883 |
1,631 |
1,384 |
1,356 |
1,425 |
1,559 |
1,553 |
1,605 |
1,742 |
1,819 |
1,759 |
1,848 |
1,944 |
1,853 |
1,712 |
1,664 |
1,724 |
1,596 |
1,619 |
1,608 |
1,694 |
1,626 |
1,538 |
1,515 |
EBIT (mln) |
194 |
171 |
279 |
258 |
212 |
234 |
335 |
269 |
215 |
253 |
357 |
295 |
264 |
244 |
358 |
300 |
309 |
211 |
392 |
316 |
255 |
225 |
339 |
424 |
307 |
365 |
437 |
385 |
218 |
353 |
408 |
351 |
78 |
315 |
403 |
383 |
247 |
318 |
397 |
357 |
290 |
286 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.3% |
36.8% |
20.1% |
4.3% |
1.4% |
8.1% |
6.6% |
9.7% |
22.8% |
-3.56% |
0.3% |
1.7% |
17.0% |
-13.52% |
9.5% |
5.3% |
-17.48% |
6.6% |
-13.52% |
34.2% |
20.4% |
62.2% |
28.9% |
-9.20% |
-28.99% |
-3.29% |
-6.64% |
-8.83% |
-64.22% |
-10.76% |
-1.23% |
9.1% |
216.7% |
1.0% |
-1.49% |
-6.79% |
17.4% |
-10.06% |
EBIT (%) |
9.4% |
8.5% |
14.5% |
14.0% |
12.4% |
13.6% |
16.7% |
14.3% |
12.2% |
14.2% |
17.4% |
15.2% |
14.1% |
12.7% |
15.6% |
14.3% |
15.1% |
11.1% |
17.2% |
16.2% |
15.6% |
14.2% |
19.2% |
21.4% |
16.5% |
18.5% |
20.1% |
17.5% |
10.8% |
16.0% |
17.3% |
15.9% |
4.1% |
15.9% |
18.9% |
19.4% |
13.1% |
16.5% |
19.0% |
18.0% |
15.9% |
15.9% |
Przychody fiansowe (mln) |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
2 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
26 |
1 |
1 |
3 |
4 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
56 |
56 |
61 |
54 |
54 |
56 |
87 |
43 |
43 |
43 |
153 |
43 |
39 |
41 |
38 |
38 |
39 |
39 |
41 |
39 |
40 |
35 |
35 |
40 |
34 |
202 |
25 |
26 |
25 |
25 |
28 |
29 |
26 |
28 |
28 |
26 |
24 |
25 |
26 |
25 |
24 |
26 |
Amortyzacja (mln) |
-16 |
31 |
2 |
32 |
2 |
-3 |
34 |
2 |
1 |
31 |
1 |
31 |
-64 |
-3 |
-3 |
-2 |
-2 |
31 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
43 |
35 |
36 |
36 |
35 |
36 |
34 |
35 |
35 |
35 |
37 |
42 |
38 |
38 |
37 |
-8 |
0 |
EBITDA (mln) |
178 |
171 |
282 |
258 |
214 |
231 |
335 |
304 |
250 |
253 |
415 |
333 |
200 |
244 |
350 |
298 |
285 |
232 |
430 |
350 |
292 |
250 |
364 |
447 |
331 |
397 |
57 |
417 |
253 |
386 |
441 |
383 |
211 |
350 |
438 |
417 |
300 |
351 |
435 |
273 |
282 |
280 |
EBITDA(%) |
8.6% |
8.5% |
14.6% |
14.0% |
12.5% |
13.4% |
16.7% |
14.4% |
12.3% |
14.2% |
17.4% |
15.2% |
10.7% |
12.6% |
15.5% |
14.2% |
15.0% |
11.7% |
17.0% |
16.0% |
15.7% |
13.7% |
18.7% |
21.2% |
16.6% |
18.1% |
1.6% |
16.7% |
13.0% |
15.9% |
18.1% |
15.5% |
11.0% |
15.8% |
18.9% |
19.4% |
14.1% |
18.5% |
20.8% |
13.8% |
15.4% |
15.5% |
NOPLAT (mln) |
140 |
116 |
221 |
198 |
160 |
177 |
253 |
227 |
173 |
213 |
255 |
256 |
161 |
200 |
312 |
262 |
268 |
168 |
347 |
269 |
217 |
174 |
302 |
380 |
275 |
157 |
-3 |
342 |
192 |
327 |
397 |
310 |
159 |
285 |
374 |
346 |
233 |
289 |
366 |
248 |
258 |
254 |
Podatek (mln) |
28 |
43 |
102 |
77 |
74 |
58 |
90 |
81 |
67 |
63 |
84 |
96 |
62 |
39 |
88 |
71 |
60 |
41 |
95 |
73 |
49 |
33 |
82 |
87 |
67 |
43 |
12 |
103 |
52 |
75 |
103 |
77 |
33 |
64 |
96 |
86 |
32 |
60 |
94 |
68 |
65 |
56 |
Zysk Netto (mln) |
100 |
64 |
105 |
111 |
75 |
109 |
150 |
134 |
98 |
140 |
158 |
148 |
87 |
149 |
211 |
180 |
194 |
116 |
240 |
126 |
453 |
530 |
224 |
275 |
195 |
88 |
-36 |
220 |
132 |
234 |
278 |
218 |
117 |
205 |
263 |
249 |
191 |
215 |
258 |
167 |
182 |
186 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.00% |
70.3% |
42.9% |
20.7% |
30.7% |
28.4% |
5.3% |
10.4% |
-11.22% |
6.4% |
33.5% |
21.6% |
123.0% |
-22.15% |
13.7% |
-30.00% |
133.5% |
356.9% |
-6.67% |
118.3% |
-56.95% |
-83.40% |
-116.07% |
-20.00% |
-32.31% |
165.9% |
872.2% |
-0.91% |
-11.36% |
-12.39% |
-5.40% |
14.2% |
63.2% |
4.9% |
-1.90% |
-32.93% |
-4.71% |
-13.49% |
Zysk netto (%) |
4.8% |
3.2% |
5.4% |
6.0% |
4.4% |
6.3% |
7.5% |
7.1% |
5.6% |
7.9% |
7.7% |
7.6% |
4.6% |
7.8% |
9.2% |
8.6% |
9.5% |
6.1% |
10.5% |
6.5% |
27.6% |
33.5% |
12.7% |
13.9% |
10.5% |
4.5% |
-1.65% |
10.0% |
6.5% |
10.6% |
11.8% |
9.9% |
6.1% |
10.4% |
12.4% |
12.6% |
10.1% |
11.2% |
12.3% |
8.4% |
10.0% |
10.3% |
EPS |
0.29 |
0.18 |
0.3 |
0.33 |
0.23 |
0.33 |
0.45 |
0.41 |
0.31 |
0.43 |
0.51 |
0.48 |
0.28 |
0.48 |
0.69 |
0.59 |
0.66 |
0.39 |
0.82 |
0.44 |
1.64 |
1.93 |
0.85 |
1.05 |
0.76 |
0.34 |
-0.14 |
0.89 |
0.55 |
0.98 |
1.2 |
0.96 |
0.51 |
0.91 |
1.17 |
1.11 |
0.87 |
0.97 |
1.18 |
0.77 |
0.86 |
0.8773584905660378 |
EPS (rozwodnione) |
0.28 |
0.18 |
0.3 |
0.32 |
0.22 |
0.32 |
0.45 |
0.4 |
0.3 |
0.43 |
0.51 |
0.48 |
0.27 |
0.47 |
0.68 |
0.58 |
0.64 |
0.39 |
0.82 |
0.44 |
1.59 |
1.92 |
0.85 |
1.05 |
0.74 |
0.34 |
-0.14 |
0.89 |
0.55 |
0.97 |
1.19 |
0.96 |
0.5 |
0.9 |
1.16 |
1.1 |
0.85 |
0.97 |
1.17 |
0.77 |
0.85 |
0.8732394366197183 |
Ilośc akcji (mln) |
345 |
344 |
340 |
335 |
330 |
330 |
328 |
326 |
318 |
317 |
315 |
313 |
310 |
310 |
306 |
304 |
294 |
293 |
289 |
286 |
276 |
273 |
262 |
261 |
258 |
256 |
252 |
246 |
241 |
239 |
231 |
226 |
225 |
226 |
225 |
225 |
221 |
221 |
219 |
216 |
212 |
212 |
Ważona ilośc akcji (mln) |
351 |
347 |
344 |
338 |
335 |
333 |
331 |
329 |
323 |
321 |
319 |
316 |
314 |
313 |
309 |
306 |
299 |
294 |
290 |
287 |
282 |
274 |
263 |
261 |
261 |
257 |
252 |
247 |
245 |
241 |
233 |
227 |
227 |
227 |
226 |
226 |
224 |
222 |
220 |
218 |
215 |
213 |
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 |