Meta Platforms, Inc.
Rachunek Zysków i Strat
index |
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6 |
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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) |
3,851 |
3,543 |
4,042 |
4,501 |
5,841 |
5,382 |
6,436 |
7,011 |
8,809 |
8,032 |
9,321 |
10,328 |
12,972 |
11,966 |
13,231 |
13,727 |
16,914 |
15,077 |
16,886 |
17,652 |
21,082 |
17,737 |
18,687 |
21,470 |
28,072 |
26,171 |
29,077 |
29,010 |
33,671 |
27,908 |
28,822 |
27,714 |
32,165 |
28,645 |
31,999 |
34,146 |
40,111 |
36,455 |
39,071 |
40,589 |
48,385 |
42,314 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51.7% |
51.9% |
59.2% |
55.8% |
50.8% |
49.2% |
44.8% |
47.3% |
47.3% |
49.0% |
41.9% |
32.9% |
30.4% |
26.0% |
27.6% |
28.6% |
24.6% |
17.6% |
10.7% |
21.6% |
33.2% |
47.6% |
55.6% |
35.1% |
19.9% |
6.6% |
-0.88% |
-4.47% |
-4.47% |
2.6% |
11.0% |
23.2% |
24.7% |
27.3% |
22.1% |
18.9% |
20.6% |
16.1% |
Marża brutto |
83.0% |
81.5% |
83.5% |
84.0% |
85.9% |
84.4% |
85.8% |
85.9% |
88.1% |
85.6% |
86.7% |
86.0% |
87.6% |
83.9% |
83.3% |
82.4% |
83.5% |
81.3% |
80.4% |
82.1% |
83.4% |
80.5% |
79.5% |
80.5% |
81.4% |
80.4% |
81.4% |
80.1% |
81.1% |
78.5% |
82.0% |
79.4% |
74.1% |
78.7% |
81.4% |
81.8% |
80.8% |
81.8% |
81.3% |
81.8% |
81.7% |
82.1% |
Koszty i Wydatki (mln) |
2,718 |
2,610 |
2,769 |
3,042 |
3,281 |
3,373 |
3,690 |
3,889 |
4,243 |
4,705 |
4,920 |
5,206 |
5,620 |
6,517 |
7,368 |
7,946 |
9,094 |
11,760 |
12,260 |
10,467 |
12,224 |
11,844 |
12,724 |
13,430 |
15,297 |
14,793 |
16,710 |
18,587 |
21,086 |
19,384 |
20,464 |
22,050 |
25,766 |
21,418 |
22,607 |
20,398 |
23,727 |
22,637 |
24,224 |
23,239 |
25,020 |
24,759 |
EBIT (mln) |
1,099 |
933 |
1,273 |
1,459 |
2,560 |
2,010 |
2,734 |
3,117 |
4,567 |
3,327 |
4,401 |
5,122 |
7,352 |
5,449 |
5,863 |
5,781 |
7,820 |
6,317 |
6,626 |
7,185 |
8,858 |
5,893 |
5,963 |
8,040 |
12,775 |
11,378 |
12,367 |
10,423 |
12,585 |
8,524 |
8,358 |
5,664 |
11,010 |
7,848 |
9,576 |
14,128 |
17,533 |
13,818 |
14,847 |
17,350 |
23,365 |
17,555 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
132.9% |
115.4% |
114.8% |
113.6% |
78.4% |
65.5% |
61.0% |
64.3% |
61.0% |
63.8% |
33.2% |
12.9% |
6.4% |
15.9% |
13.0% |
24.3% |
13.3% |
-6.71% |
-10.01% |
11.9% |
44.2% |
93.1% |
107.4% |
29.6% |
-1.49% |
-25.08% |
-32.42% |
-45.66% |
-12.51% |
-7.93% |
14.6% |
149.4% |
59.2% |
76.1% |
55.0% |
22.8% |
33.3% |
27.0% |
EBIT (%) |
28.5% |
26.3% |
31.5% |
32.4% |
43.8% |
37.3% |
42.5% |
44.5% |
51.8% |
41.4% |
47.2% |
49.6% |
56.7% |
45.5% |
44.3% |
42.1% |
46.2% |
41.9% |
39.2% |
40.7% |
42.0% |
33.2% |
31.9% |
37.4% |
45.5% |
43.5% |
42.5% |
35.9% |
37.4% |
30.5% |
29.0% |
20.4% |
34.2% |
27.4% |
29.9% |
41.4% |
43.7% |
37.9% |
38.0% |
42.7% |
48.3% |
41.5% |
Przychody fiansowe (mln) |
0 |
2 |
5 |
7 |
37 |
27 |
32 |
50 |
66 |
67 |
91 |
108 |
132 |
145 |
143 |
176 |
196 |
198 |
219 |
258 |
249 |
228 |
162 |
93 |
280 |
118 |
121 |
120 |
117 |
384 |
91 |
77 |
32 |
193 |
323 |
534 |
588 |
585 |
540 |
661 |
0 |
658 |
Koszty finansowe (mln) |
0 |
2 |
5 |
7 |
14 |
27 |
32 |
50 |
56 |
67 |
91 |
108 |
126 |
145 |
143 |
176 |
187 |
198 |
219 |
258 |
229 |
228 |
162 |
146 |
136 |
118 |
121 |
120 |
102 |
76 |
5 |
77 |
32 |
55 |
116 |
139 |
136 |
127 |
128 |
208 |
0 |
240 |
Amortyzacja (mln) |
433 |
457 |
459 |
486 |
543 |
552 |
585 |
591 |
614 |
671 |
728 |
773 |
853 |
949 |
1,034 |
1,107 |
1,225 |
1,355 |
1,502 |
1,416 |
1,468 |
1,597 |
1,704 |
1,698 |
1,863 |
1,972 |
1,986 |
1,995 |
2,014 |
2,156 |
1,979 |
2,175 |
2,376 |
2,524 |
2,623 |
2,859 |
3,172 |
3,374 |
3,637 |
4,027 |
0 |
3,900 |
EBITDA (mln) |
1,532 |
1,390 |
1,732 |
1,945 |
3,103 |
2,562 |
3,319 |
3,708 |
5,181 |
3,998 |
5,130 |
5,894 |
8,205 |
6,398 |
6,897 |
6,888 |
9,045 |
7,672 |
8,128 |
8,601 |
10,326 |
7,490 |
7,667 |
9,738 |
14,638 |
13,350 |
14,353 |
12,418 |
14,599 |
10,680 |
10,337 |
7,839 |
13,386 |
10,372 |
12,199 |
16,987 |
20,705 |
17,684 |
18,525 |
22,057 |
23,365 |
22,522 |
EBITDA(%) |
39.8% |
39.2% |
42.9% |
43.2% |
53.1% |
47.6% |
51.6% |
52.9% |
58.8% |
49.8% |
55.0% |
57.1% |
63.3% |
53.5% |
52.1% |
50.2% |
53.5% |
50.9% |
48.1% |
48.7% |
49.0% |
42.2% |
41.0% |
45.4% |
52.1% |
51.0% |
49.4% |
42.8% |
43.4% |
38.3% |
35.9% |
28.3% |
41.6% |
36.2% |
38.1% |
49.7% |
51.6% |
47.8% |
48.7% |
54.3% |
48.3% |
53.2% |
NOPLAT (mln) |
1,114 |
932 |
1,273 |
1,432 |
2,557 |
2,066 |
2,754 |
3,164 |
4,533 |
3,408 |
4,488 |
5,236 |
7,462 |
5,610 |
5,868 |
5,912 |
7,971 |
3,482 |
4,832 |
7,329 |
9,169 |
5,861 |
6,131 |
8,133 |
13,055 |
11,503 |
12,513 |
10,565 |
12,703 |
8,908 |
8,186 |
5,576 |
6,149 |
7,307 |
9,293 |
14,020 |
16,807 |
14,183 |
15,106 |
17,822 |
23,553 |
18,382 |
Podatek (mln) |
413 |
420 |
554 |
536 |
996 |
328 |
471 |
537 |
964 |
344 |
594 |
529 |
3,193 |
622 |
762 |
775 |
1,089 |
1,053 |
2,216 |
1,238 |
1,820 |
959 |
953 |
287 |
1,836 |
2,006 |
2,119 |
1,371 |
2,418 |
1,443 |
1,499 |
1,181 |
1,496 |
1,598 |
1,505 |
2,437 |
2,790 |
1,814 |
1,641 |
2,134 |
2,715 |
1,738 |
Zysk Netto (mln) |
696 |
509 |
715 |
891 |
1,554 |
1,732 |
2,276 |
2,620 |
3,560 |
3,059 |
3,890 |
4,704 |
4,268 |
4,987 |
5,106 |
5,137 |
6,882 |
2,429 |
2,616 |
6,091 |
7,349 |
4,902 |
5,178 |
7,846 |
11,219 |
9,497 |
10,394 |
9,194 |
10,285 |
7,465 |
6,687 |
4,395 |
4,653 |
5,709 |
7,788 |
11,583 |
14,017 |
12,369 |
13,465 |
15,688 |
20,838 |
16,644 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
123.3% |
240.3% |
218.3% |
194.1% |
129.1% |
76.6% |
70.9% |
79.5% |
19.9% |
63.0% |
31.3% |
9.2% |
61.2% |
-51.29% |
-48.77% |
18.6% |
6.8% |
101.8% |
97.9% |
28.8% |
52.7% |
93.7% |
100.7% |
17.2% |
-8.33% |
-21.40% |
-35.66% |
-52.20% |
-54.76% |
-23.52% |
16.5% |
163.5% |
201.2% |
116.7% |
72.9% |
35.4% |
48.7% |
34.6% |
Zysk netto (%) |
18.2% |
14.5% |
17.8% |
19.9% |
26.7% |
28.1% |
31.9% |
33.9% |
40.5% |
38.1% |
41.8% |
45.6% |
32.9% |
41.7% |
38.6% |
37.4% |
40.7% |
16.1% |
15.5% |
34.5% |
34.9% |
27.6% |
27.7% |
36.5% |
40.0% |
36.3% |
35.7% |
31.7% |
30.5% |
26.7% |
23.2% |
15.9% |
14.5% |
19.9% |
24.3% |
33.9% |
34.9% |
33.9% |
34.5% |
38.7% |
43.1% |
39.3% |
EPS |
0.25 |
0.18 |
0.26 |
0.32 |
0.55 |
0.53 |
0.72 |
0.83 |
1.24 |
1.06 |
1.34 |
1.62 |
1.47 |
1.72 |
1.76 |
1.78 |
2.4 |
0.85 |
0.92 |
2.13 |
2.58 |
1.72 |
1.82 |
2.75 |
3.94 |
3.34 |
3.67 |
3.27 |
3.72 |
2.74 |
2.47 |
1.64 |
1.76 |
2.21 |
3.03 |
4.5 |
5.46 |
4.86 |
5.31 |
6.2 |
8.22 |
6.59 |
EPS (rozwodnione) |
0.25 |
0.18 |
0.25 |
0.31 |
0.54 |
0.52 |
0.71 |
0.82 |
1.21 |
1.04 |
1.32 |
1.59 |
1.44 |
1.69 |
1.74 |
1.76 |
2.38 |
0.85 |
0.91 |
2.12 |
2.56 |
1.71 |
1.8 |
2.71 |
3.88 |
3.3 |
3.61 |
3.22 |
3.68 |
2.72 |
2.46 |
1.64 |
1.76 |
2.2 |
2.98 |
4.39 |
5.33 |
4.71 |
5.16 |
6.03 |
7.97 |
6.43 |
Ilośc akcji (mln) |
2,796 |
2,819 |
2,834 |
2,847 |
2,865 |
2,895 |
2,912 |
2,923 |
2,931 |
2,939 |
2,948 |
2,954 |
2,953 |
2,944 |
2,930 |
2,913 |
2,886 |
2,858 |
2,875 |
2,873 |
2,864 |
2,867 |
2,877 |
2,891 |
2,890 |
2,878 |
2,877 |
2,855 |
2,797 |
2,725 |
2,704 |
2,682 |
2,638 |
2,587 |
2,568 |
2,576 |
2,566 |
2,545 |
2,534 |
2,529 |
2,534 |
2,527 |
Ważona ilośc akcji (mln) |
2,816 |
2,836 |
2,850 |
2,863 |
2,878 |
2,905 |
2,921 |
2,931 |
2,938 |
2,944 |
2,951 |
2,956 |
2,954 |
2,945 |
2,934 |
2,919 |
2,886 |
2,869 |
2,875 |
2,874 |
2,871 |
2,868 |
2,879 |
2,895 |
2,893 |
2,882 |
2,879 |
2,859 |
2,799 |
2,742 |
2,713 |
2,687 |
2,640 |
2,596 |
2,612 |
2,641 |
2,630 |
2,625 |
2,610 |
2,600 |
2,614 |
2,590 |
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 |