Masco Corporation

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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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
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
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
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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.91%</span> <span style="color:red">-14.77%</span> 3.7% 2.1% 2.6% 3.3% 2.8% 3.1% 6.5% 8.0% 11.7% 8.5% 8.9% <span style="color:red">-0.62%</span> <span style="color:red">-0.96%</span> <span style="color:red">-7.33%</span> <span style="color:red">-19.70%</span> <span style="color:red">-17.14%</span> <span style="color:red">-22.46%</span> 1.8% 13.5% 24.6% 23.5% 11.1% 8.7% 11.7% 7.9% 0.0% <span style="color:red">-4.90%</span> <span style="color:red">-10.09%</span> <span style="color:red">-9.57%</span> <span style="color:red">-10.21%</span> <span style="color:red">-2.13%</span> <span style="color:red">-2.68%</span> <span style="color:red">-1.69%</span> 0.2% <span style="color:red">-2.87%</span>
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%
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
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
EBIT Δ kw/kw 8.5% 26.9% 16.7% 4.1% 1.4% 7.5% 6.2% 8.8% 18.6% 3.7% 0.3% 1.7% 14.6% 15.6% 8.7% 5.1% 21.2% 6.2% 15.6% 25.5% 16.9% 38.4% 22.4% 10.1% 40.8% 3.4% 7.1% 9.7% 179.5% 12.1% 1.2% 8.4% 68.4% 0.9% 1.5% 7.3% 0.0% 0.0% 0.0% 0.0% 12.4%
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%
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
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
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
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
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%
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
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
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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.00%</span> 70.3% 42.9% 20.7% 30.7% 28.4% 5.3% 10.4% <span style="color:red">-11.22%</span> 6.4% 33.5% 21.6% 123.0% <span style="color:red">-22.15%</span> 13.7% <span style="color:red">-30.00%</span> 133.5% 356.9% <span style="color:red">-6.67%</span> 118.3% <span style="color:red">-56.95%</span> <span style="color:red">-83.40%</span> <span style="color:red">-116.07%</span> <span style="color:red">-20.00%</span> <span style="color:red">-32.31%</span> 165.9% <span style="color:red">-872.22%</span> <span style="color:red">-0.91%</span> <span style="color:red">-11.36%</span> <span style="color:red">-12.39%</span> <span style="color:red">-5.40%</span> 14.2% 63.2% 4.9% <span style="color:red">-1.90%</span> <span style="color:red">-32.93%</span> <span style="color:red">-4.71%</span>
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% <span style="color:red">-1.65%</span> 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%
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
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
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
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
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