Medtronic plc
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 |
2015-01-23 |
2015-04-24 |
2015-07-31 |
2015-10-30 |
2016-01-29 |
2016-04-29 |
2016-07-29 |
2016-10-28 |
2017-01-27 |
2017-04-28 |
2017-07-28 |
2017-10-27 |
2018-01-26 |
2018-04-27 |
2018-07-27 |
2018-10-26 |
2019-01-25 |
2019-04-26 |
2019-07-26 |
2019-10-25 |
2020-01-24 |
2020-04-24 |
2020-07-31 |
2020-10-30 |
2021-01-29 |
2021-04-30 |
2021-07-30 |
2021-10-29 |
2022-01-28 |
2022-04-29 |
2022-07-29 |
2022-10-28 |
2023-01-27 |
2023-04-28 |
2023-07-28 |
2023-10-27 |
2024-01-26 |
2024-04-26 |
2024-07-26 |
2024-10-25 |
2025-01-24 |
2025-04-25 |
Przychód (mln) |
4,318 |
7,304 |
7,274 |
7,058 |
6,934 |
7,567 |
7,166 |
7,345 |
7,283 |
7,916 |
7,390 |
7,050 |
7,369 |
8,144 |
7,384 |
7,481 |
7,546 |
8,146 |
7,493 |
7,706 |
7,717 |
5,998 |
6,507 |
7,647 |
7,775 |
8,188 |
7,987 |
7,847 |
7,763 |
8,089 |
7,371 |
7,585 |
7,727 |
8,544 |
7,702 |
7,984 |
8,089 |
8,589 |
7,915 |
8,403 |
8,292 |
8,927 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
60.6% |
3.6% |
-1.48% |
4.1% |
5.0% |
4.6% |
3.1% |
-4.02% |
1.2% |
2.9% |
-0.08% |
6.1% |
2.4% |
0.0% |
1.5% |
3.0% |
2.3% |
-26.37% |
-13.16% |
-0.77% |
0.8% |
36.5% |
22.7% |
2.6% |
-0.15% |
-1.21% |
-7.71% |
-3.34% |
-0.46% |
5.6% |
4.5% |
5.3% |
4.7% |
0.5% |
2.8% |
5.2% |
2.5% |
3.9% |
Marża brutto |
73.9% |
59.8% |
66.2% |
69.1% |
69.1% |
68.8% |
68.4% |
68.3% |
68.9% |
69.2% |
68.2% |
69.9% |
70.3% |
70.6% |
70.2% |
70.6% |
70.0% |
69.5% |
68.4% |
68.9% |
68.9% |
62.3% |
61.5% |
64.6% |
66.3% |
67.6% |
67.5% |
68.2% |
68.3% |
62.9% |
60.4% |
66.6% |
65.2% |
65.1% |
65.9% |
65.4% |
65.6% |
60.5% |
59.5% |
64.9% |
66.5% |
0.0% |
Koszty i Wydatki (mln) |
3,101 |
6,314 |
6,005 |
5,610 |
5,497 |
5,760 |
5,771 |
5,885 |
5,729 |
6,012 |
5,902 |
5,684 |
5,849 |
6,175 |
5,983 |
5,913 |
5,915 |
6,114 |
5,914 |
6,207 |
5,957 |
5,613 |
5,869 |
6,536 |
6,294 |
6,522 |
7,091 |
6,240 |
6,057 |
6,378 |
6,300 |
6,152 |
6,298 |
6,715 |
6,339 |
6,539 |
6,150 |
7,062 |
6,637 |
6,808 |
6,646 |
0 |
EBIT (mln) |
1,370 |
373 |
1,131 |
1,300 |
1,355 |
1,506 |
1,167 |
1,385 |
1,147 |
1,631 |
1,389 |
1,901 |
1,426 |
1,935 |
1,236 |
1,544 |
1,542 |
1,946 |
1,485 |
1,351 |
1,639 |
317 |
673 |
930 |
1,277 |
1,607 |
859 |
1,563 |
1,659 |
1,711 |
1,071 |
1,404 |
1,392 |
1,565 |
1,268 |
1,340 |
1,483 |
1,527 |
1,278 |
1,595 |
1,646 |
1,436 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.09% |
303.8% |
3.2% |
6.5% |
-15.35% |
8.3% |
19.0% |
37.3% |
24.3% |
18.6% |
-11.02% |
-18.78% |
8.1% |
0.6% |
20.1% |
-12.50% |
6.3% |
-83.71% |
-54.68% |
-31.16% |
-22.09% |
406.9% |
27.6% |
68.1% |
29.9% |
6.5% |
24.7% |
-10.17% |
-16.09% |
-8.53% |
18.4% |
-4.56% |
6.5% |
-2.43% |
0.8% |
19.0% |
11.0% |
-5.96% |
EBIT (%) |
31.7% |
5.1% |
15.5% |
18.4% |
19.5% |
19.9% |
16.3% |
18.9% |
15.7% |
20.6% |
18.8% |
27.0% |
19.4% |
23.8% |
16.7% |
20.6% |
20.4% |
23.9% |
19.8% |
17.5% |
21.2% |
5.3% |
10.3% |
12.2% |
16.4% |
19.6% |
10.8% |
19.9% |
21.4% |
21.2% |
14.5% |
18.5% |
18.0% |
18.3% |
16.5% |
16.8% |
18.3% |
17.8% |
16.1% |
19.0% |
19.9% |
16.1% |
Przychody fiansowe (mln) |
95 |
113 |
115 |
107 |
99 |
110 |
93 |
91 |
88 |
94 |
92 |
100 |
98 |
107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
6 |
111 |
148 |
170 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
176 |
299 |
306 |
324 |
275 |
481 |
272 |
264 |
268 |
290 |
286 |
273 |
270 |
317 |
242 |
241 |
243 |
718 |
609 |
165 |
156 |
162 |
171 |
470 |
143 |
142 |
137 |
136 |
137 |
143 |
164 |
118 |
167 |
187 |
148 |
180 |
188 |
202 |
167 |
209 |
179 |
174 |
Amortyzacja (mln) |
206 |
468 |
701 |
696 |
715 |
708 |
737 |
732 |
730 |
718 |
636 |
678 |
666 |
664 |
666 |
651 |
675 |
667 |
657 |
671 |
663 |
672 |
669 |
671 |
678 |
684 |
671 |
676 |
672 |
688 |
668 |
671 |
679 |
679 |
672 |
672 |
649 |
654 |
662 |
675 |
684 |
0 |
EBITDA (mln) |
1,370 |
-143 |
2,113 |
2,058 |
2,020 |
2,557 |
2,134 |
2,244 |
2,156 |
2,499 |
2,089 |
1,973 |
2,446 |
2,828 |
2,083 |
2,196 |
2,370 |
2,781 |
2,273 |
2,211 |
2,443 |
1,009 |
1,342 |
1,845 |
2,307 |
2,569 |
2,403 |
2,326 |
2,313 |
2,525 |
1,839 |
2,068 |
2,033 |
2,471 |
2,091 |
2,210 |
2,200 |
2,498 |
2,048 |
2,443 |
2,403 |
1,436 |
EBITDA(%) |
35.2% |
21.5% |
28.7% |
31.9% |
32.5% |
34.7% |
31.0% |
31.1% |
32.6% |
34.3% |
30.0% |
30.4% |
31.0% |
33.6% |
30.5% |
30.0% |
31.7% |
33.9% |
31.2% |
29.6% |
32.6% |
18.5% |
21.3% |
24.2% |
28.9% |
29.9% |
21.0% |
29.9% |
31.5% |
29.7% |
23.6% |
28.8% |
29.2% |
31.4% |
27.4% |
28.4% |
18.3% |
25.4% |
25.9% |
29.1% |
29.0% |
16.1% |
NOPLAT (mln) |
1,194 |
187 |
940 |
1,083 |
1,179 |
1,135 |
988 |
1,212 |
967 |
1,435 |
1,195 |
1,728 |
1,027 |
1,725 |
1,180 |
1,355 |
1,370 |
1,292 |
977 |
1,294 |
1,579 |
206 |
584 |
525 |
1,220 |
1,567 |
833 |
1,493 |
1,589 |
1,602 |
1,044 |
1,395 |
1,375 |
1,551 |
1,196 |
1,313 |
1,472 |
856 |
1,268 |
1,559 |
1,540 |
1,261 |
Podatek (mln) |
217 |
188 |
120 |
563 |
84 |
31 |
59 |
101 |
147 |
271 |
186 |
-285 |
2,419 |
260 |
103 |
235 |
99 |
110 |
100 |
-77 |
-340 |
-434 |
93 |
31 |
-59 |
200 |
64 |
176 |
106 |
110 |
112 |
959 |
146 |
362 |
400 |
402 |
135 |
196 |
220 |
281 |
237 |
199 |
Zysk Netto (mln) |
977 |
-1 |
820 |
520 |
1,095 |
1,104 |
929 |
1,115 |
821 |
1,163 |
1,016 |
2,017 |
-1,389 |
1,460 |
1,075 |
1,115 |
1,269 |
1,172 |
864 |
1,364 |
1,915 |
646 |
487 |
489 |
1,270 |
1,361 |
763 |
1,311 |
1,480 |
1,485 |
929 |
427 |
1,222 |
1,179 |
791 |
909 |
1,322 |
654 |
1,042 |
1,270 |
1,294 |
1,057 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
110500.0% |
13.3% |
114.4% |
-25.02% |
5.3% |
9.4% |
80.9% |
-269.18% |
25.5% |
5.8% |
-44.72% |
191.4% |
-19.73% |
-19.63% |
22.3% |
50.9% |
-44.88% |
-43.63% |
-64.15% |
-33.68% |
110.7% |
56.7% |
168.1% |
16.5% |
9.1% |
21.8% |
-67.43% |
-17.43% |
-20.61% |
-14.85% |
112.9% |
8.2% |
-44.53% |
31.7% |
39.7% |
-2.12% |
61.6% |
Zysk netto (%) |
22.6% |
-0.01% |
11.3% |
7.4% |
15.8% |
14.6% |
13.0% |
15.2% |
11.3% |
14.7% |
13.7% |
28.6% |
-18.85% |
17.9% |
14.6% |
14.9% |
16.8% |
14.4% |
11.5% |
17.7% |
24.8% |
10.8% |
7.5% |
6.4% |
16.3% |
16.6% |
9.6% |
16.7% |
19.1% |
18.4% |
12.6% |
5.6% |
15.8% |
13.8% |
10.3% |
11.4% |
16.3% |
7.6% |
13.2% |
15.1% |
15.6% |
11.8% |
EPS |
0.99 |
-0.0007 |
0.58 |
0.37 |
0.78 |
0.79 |
0.67 |
0.81 |
0.6 |
0.85 |
0.75 |
1.49 |
-1.03 |
1.08 |
0.79 |
0.83 |
0.95 |
0.87 |
0.64 |
1.02 |
1.43 |
0.48 |
0.36 |
0.36 |
0.94 |
1.01 |
0.57 |
0.97 |
1.1 |
1.11 |
0.7 |
0.32 |
0.92 |
0.89 |
0.59 |
0.68 |
0.99 |
0.49 |
0.81 |
0.99 |
1.01 |
0.82 |
EPS (rozwodnione) |
0.98 |
-0.0007 |
0.57 |
0.36 |
0.77 |
0.78 |
0.66 |
0.8 |
0.59 |
0.84 |
0.74 |
1.48 |
-1.03 |
1.07 |
0.79 |
0.82 |
0.94 |
0.87 |
0.64 |
1.01 |
1.42 |
0.48 |
0.36 |
0.36 |
0.94 |
1.0 |
0.56 |
0.97 |
1.1 |
1.1 |
0.7 |
0.32 |
0.92 |
0.88 |
0.59 |
0.68 |
0.99 |
0.49 |
0.8 |
0.99 |
1.0 |
0.82 |
Ilośc akcji (mln) |
984 |
1,422 |
1,418 |
1,413 |
1,407 |
1,401 |
1,392 |
1,380 |
1,372 |
1,369 |
1,362 |
1,355 |
1,349 |
1,355 |
1,353 |
1,349 |
1,343 |
1,341 |
1,341 |
1,341 |
1,340 |
1,341 |
1,342 |
1,344 |
1,346 |
1,347 |
1,344 |
1,345 |
1,344 |
1,338 |
1,329 |
1,329 |
1,330 |
1,330 |
1,330 |
1,330 |
1,330 |
1,322 |
1,293 |
1,282 |
1,282 |
1,282 |
Ważona ilośc akcji (mln) |
996 |
1,441 |
1,436 |
1,429 |
1,422 |
1,416 |
1,407 |
1,392 |
1,383 |
1,381 |
1,376 |
1,366 |
1,354 |
1,366 |
1,365 |
1,361 |
1,353 |
1,351 |
1,352 |
1,351 |
1,352 |
1,350 |
1,350 |
1,352 |
1,356 |
1,358 |
1,356 |
1,355 |
1,350 |
1,345 |
1,334 |
1,332 |
1,332 |
1,333 |
1,334 |
1,332 |
1,332 |
1,325 |
1,296 |
1,287 |
1,291 |
1,288 |
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 |