Microchip Technology Incorporated
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 |
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 |
2025 |
Kwartał |
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 |
Q4 |
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) |
529 |
543 |
534 |
541 |
540 |
558 |
799 |
871 |
834 |
903 |
972 |
1,012 |
994 |
1,002 |
1,212 |
1,432 |
1,375 |
1,330 |
1,323 |
1,338 |
1,287 |
1,326 |
1,310 |
1,310 |
1,352 |
1,467 |
1,569 |
1,650 |
1,758 |
1,844 |
1,964 |
2,073 |
2,169 |
2,233 |
2,289 |
2,254 |
1,766 |
1,326 |
1,241 |
1,164 |
1,026 |
970 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
2.7% |
49.7% |
60.9% |
54.4% |
61.9% |
21.6% |
16.2% |
19.2% |
11.0% |
24.7% |
41.5% |
38.3% |
32.7% |
9.1% |
-6.61% |
-6.35% |
-0.26% |
-0.98% |
-2.12% |
5.0% |
10.6% |
19.8% |
26.0% |
30.0% |
25.7% |
25.1% |
25.7% |
23.4% |
21.1% |
16.6% |
8.7% |
-18.60% |
-40.62% |
-45.76% |
-48.37% |
-41.89% |
-26.80% |
Marża brutto |
57.1% |
57.7% |
57.9% |
55.6% |
54.2% |
54.3% |
43.6% |
47.1% |
55.8% |
59.0% |
60.1% |
60.7% |
61.1% |
61.4% |
52.9% |
48.1% |
56.7% |
61.7% |
61.6% |
61.9% |
61.0% |
61.4% |
61.0% |
61.7% |
62.6% |
63.2% |
64.2% |
64.8% |
65.6% |
66.2% |
66.7% |
67.4% |
67.8% |
68.0% |
68.1% |
67.8% |
63.4% |
59.6% |
49.5% |
57.4% |
54.7% |
51.6% |
Koszty i Wydatki (mln) |
430 |
432 |
411 |
460 |
469 |
477 |
836 |
799 |
695 |
702 |
753 |
767 |
749 |
758 |
1,040 |
1,312 |
1,181 |
1,068 |
1,143 |
1,151 |
1,138 |
1,148 |
1,091 |
1,079 |
1,102 |
1,166 |
1,190 |
1,223 |
1,243 |
1,286 |
1,279 |
1,314 |
1,351 |
1,383 |
1,384 |
1,369 |
1,236 |
1,089 |
1,020 |
1,017 |
995 |
877 |
EBIT (mln) |
98 |
110 |
121 |
75 |
76 |
80 |
-59 |
63 |
118 |
154 |
222 |
225 |
245 |
244 |
132 |
103 |
195 |
285 |
172 |
184 |
131 |
161 |
218 |
226 |
246 |
308 |
369 |
416 |
515 |
550 |
701 |
755 |
812 |
848 |
903 |
885 |
529 |
237 |
222 |
147 |
31 |
-100 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.32% |
-27.55% |
-148.72% |
-16.26% |
55.1% |
92.7% |
474.9% |
259.1% |
107.7% |
58.4% |
-40.30% |
-54.44% |
-20.61% |
16.6% |
29.7% |
78.8% |
-32.61% |
-43.53% |
27.2% |
23.2% |
87.2% |
91.7% |
68.9% |
84.0% |
109.7% |
78.4% |
90.2% |
81.4% |
57.6% |
54.3% |
28.8% |
17.2% |
-34.77% |
-72.10% |
-75.45% |
-83.44% |
-94.16% |
-142.39% |
EBIT (%) |
18.5% |
20.3% |
22.7% |
13.8% |
14.1% |
14.3% |
-7.39% |
7.2% |
14.2% |
17.1% |
22.8% |
22.3% |
24.7% |
24.4% |
10.9% |
7.2% |
14.2% |
21.4% |
13.0% |
13.7% |
10.2% |
12.1% |
16.7% |
17.3% |
18.2% |
21.0% |
23.5% |
25.2% |
29.3% |
29.8% |
35.7% |
36.4% |
37.4% |
38.0% |
39.5% |
39.3% |
30.0% |
17.8% |
17.9% |
12.6% |
3.0% |
-10.33% |
Przychody fiansowe (mln) |
5 |
5 |
6 |
6 |
7 |
6 |
1 |
0 |
1 |
1 |
4 |
5 |
6 |
8 |
6 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
Koszty finansowe (mln) |
14 |
20 |
24 |
26 |
28 |
27 |
34 |
35 |
35 |
42 |
49 |
49 |
50 |
50 |
90 |
139 |
138 |
136 |
133 |
130 |
120 |
115 |
99 |
93 |
82 |
74 |
72 |
65 |
59 |
56 |
48 |
51 |
50 |
46 |
45 |
47 |
49 |
54 |
60 |
59 |
67 |
70 |
Amortyzacja (mln) |
48 |
47 |
35 |
44 |
48 |
48 |
80 |
80 |
83 |
94 |
121 |
153 |
121 |
123 |
173 |
221 |
194 |
177 |
248 |
248 |
300 |
248 |
235 |
286 |
287 |
288 |
272 |
278 |
301 |
293 |
259 |
252 |
244 |
243 |
223 |
219 |
219 |
219 |
189 |
188 |
187 |
187 |
EBITDA (mln) |
177 |
184 |
183 |
162 |
165 |
174 |
57 |
269 |
266 |
242 |
370 |
388 |
400 |
395 |
452 |
524 |
523 |
489 |
487 |
485 |
449 |
489 |
511 |
516 |
536 |
590 |
652 |
704 |
815 |
854 |
944 |
1,011 |
1,059 |
1,093 |
1,128 |
1,106 |
750 |
455 |
410 |
338 |
208 |
158 |
EBITDA(%) |
27.9% |
29.3% |
29.8% |
24.4% |
21.2% |
23.2% |
8.1% |
18.6% |
29.1% |
37.7% |
34.7% |
40.3% |
36.9% |
36.6% |
28.1% |
23.9% |
28.1% |
31.2% |
33.0% |
32.8% |
34.8% |
33.4% |
34.7% |
39.5% |
39.4% |
35.9% |
41.6% |
42.6% |
41.5% |
42.5% |
48.0% |
48.6% |
45.7% |
45.7% |
49.2% |
39.3% |
30.0% |
34.4% |
33.1% |
29.1% |
20.2% |
-10.33% |
NOPLAT (mln) |
86 |
62 |
120 |
54 |
50 |
58 |
-91 |
25 |
83 |
72 |
166 |
186 |
197 |
188 |
38 |
-39 |
55 |
151 |
40 |
54 |
11 |
46 |
90 |
89 |
17 |
144 |
297 |
265 |
442 |
479 |
647 |
699 |
762 |
802 |
848 |
834 |
484 |
200 |
162 |
92 |
-46 |
-168 |
Podatek (mln) |
1 |
-37 |
-11 |
-11 |
-11 |
-10 |
18 |
-10 |
-24 |
-65 |
-4 |
-3 |
448 |
42 |
2 |
-136 |
6 |
-24 |
-10 |
-55 |
-300 |
-54 |
-34 |
15 |
-19 |
28 |
44 |
23 |
89 |
41 |
139 |
153 |
182 |
198 |
182 |
167 |
65 |
45 |
32 |
13 |
8 |
-14 |
Zysk Netto (mln) |
86 |
99 |
131 |
65 |
61 |
67 |
-113 |
34 |
107 |
137 |
171 |
189 |
-251 |
147 |
36 |
96 |
49 |
175 |
51 |
109 |
311 |
100 |
124 |
74 |
36 |
116 |
253 |
242 |
353 |
438 |
507 |
546 |
580 |
604 |
666 |
667 |
419 |
155 |
129 |
78 |
-54 |
-155 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.87% |
-32.24% |
-186.76% |
-47.74% |
75.1% |
103.3% |
250.5% |
457.7% |
-334.28% |
7.2% |
-79.07% |
-49.09% |
119.6% |
19.1% |
42.0% |
13.1% |
532.3% |
-42.82% |
143.8% |
-32.42% |
-88.36% |
16.1% |
104.5% |
228.8% |
874.6% |
277.5% |
100.6% |
125.7% |
64.5% |
37.9% |
31.4% |
22.0% |
-27.76% |
-74.39% |
-80.60% |
-88.24% |
-112.79% |
-199.94% |
Zysk netto (%) |
16.3% |
18.3% |
24.5% |
12.0% |
11.3% |
12.1% |
-14.18% |
3.9% |
12.8% |
15.2% |
17.5% |
18.7% |
-25.25% |
14.6% |
2.9% |
6.7% |
3.6% |
13.1% |
3.8% |
8.1% |
24.2% |
7.5% |
9.4% |
5.6% |
2.7% |
7.9% |
16.1% |
14.7% |
20.1% |
23.7% |
25.8% |
26.3% |
26.8% |
27.1% |
29.1% |
29.6% |
23.7% |
11.7% |
10.4% |
6.7% |
-5.22% |
-16.16% |
EPS |
0.22 |
0.25 |
0.33 |
0.16 |
0.15 |
0.17 |
-0.26 |
0.08 |
0.25 |
0.31 |
0.37 |
0.41 |
-0.54 |
0.32 |
0.075 |
0.21 |
0.11 |
0.37 |
0.11 |
0.23 |
0.65 |
0.21 |
0.25 |
0.14 |
0.07 |
0.22 |
0.46 |
0.44 |
0.64 |
0.79 |
0.92 |
0.99 |
1.06 |
1.1 |
1.22 |
1.23 |
0.78 |
0.29 |
0.24 |
0.15 |
-0.0997 |
-0.2913 |
EPS (rozwodnione) |
0.2 |
0.23 |
0.3 |
0.15 |
0.14 |
0.16 |
-0.26 |
0.07 |
0.23 |
0.28 |
0.35 |
0.39 |
-0.54 |
0.29 |
0.07 |
0.19 |
0.1 |
0.35 |
0.1 |
0.22 |
0.6 |
0.2 |
0.24 |
0.14 |
0.07 |
0.21 |
0.45 |
0.43 |
0.62 |
0.77 |
0.9 |
0.98 |
1.04 |
1.09 |
1.21 |
1.21 |
0.77 |
0.28 |
0.24 |
0.14 |
-0.0997 |
-0.2913 |
Ilośc akcji (mln) |
402 |
403 |
404 |
409 |
407 |
407 |
428 |
431 |
432 |
445 |
459 |
467 |
468 |
469 |
470 |
472 |
473 |
474 |
476 |
477 |
478 |
480 |
495 |
512 |
527 |
542 |
548 |
551 |
555 |
556 |
554 |
552 |
549 |
547 |
545 |
543 |
541 |
539 |
537 |
537 |
537 |
537 |
Ważona ilośc akcji (mln) |
447 |
442 |
434 |
434 |
436 |
435 |
429 |
468 |
471 |
478 |
486 |
490 |
468 |
503 |
504 |
504 |
489 |
502 |
508 |
511 |
517 |
515 |
516 |
535 |
551 |
563 |
565 |
566 |
567 |
565 |
562 |
558 |
555 |
554 |
551 |
549 |
546 |
545 |
543 |
542 |
537 |
537 |
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 |