Marsh & McLennan Companies, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 3,246 3,215 3,225 3,115 3,338 3,336 3,376 3,135 3,364 3,503 3,495 3,341 3,685 4,000 3,734 3,504 3,712 4,071 4,349 3,968 4,264 4,651 4,189 3,968 4,416 5,083 5,017 4,583 5,137 5,549 5,379 4,770 5,022 5,924 5,876 5,382 5,554 6,474 6,222 5,697 6,067 7,061 6,974
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 3.8% 4.7% 0.6% 0.8% 5.0% 3.5% 6.6% 9.5% 14.2% 6.8% 4.9% 0.7% 1.8% 16.5% 13.2% 14.9% 14.2% -3.68% 0.0% 3.6% 9.3% 19.8% 15.5% 16.3% 9.2% 7.2% 4.1% -2.24% 6.8% 9.2% 12.8% 10.6% 9.3% 5.9% 5.9% 9.2% 9.1% 12.1%
Marża brutto 41.6% 46.2% 43.4% 39.7% 43.1% 44.4% 44.5% 42.0% 43.0% 44.5% 44.6% 43.0% 43.1% 44.4% 42.8% 40.6% 41.7% 43.9% 41.7% 38.6% 41.9% 45.1% 42.0% 37.1% 40.0% 44.8% 43.0% 37.7% 43.4% 44.1% 44.0% 38.7% 39.5% 45.9% 43.2% 38.9% 41.2% 46.4% 44.5% 39.6% 100.0% 100.0% 44.1%
Koszty i Wydatki (mln) 2,710 2,480 2,596 2,654 2,744 2,603 2,650 2,563 2,731 2,694 2,731 2,744 2,999 3,092 3,043 2,963 3,091 3,133 3,669 3,501 3,672 3,581 3,304 3,428 3,845 3,725 3,789 3,843 4,151 4,104 4,015 3,979 4,342 4,198 4,419 4,386 4,451 4,430 4,439 4,589 4,925 5,056 5,145
EBIT (mln) 536 735 629 461 594 733 726 572 633 809 764 597 686 908 691 541 621 938 680 467 592 1,070 885 540 571 1,358 1,228 740 986 1,445 1,364 791 544 1,726 1,457 996 1,103 2,044 1,783 1,108 1,142 2,005 1,829
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.8% -0.27% 15.4% 24.1% 6.6% 10.4% 5.2% 4.4% 8.4% 12.2% -9.55% -9.38% -9.48% 3.3% -1.59% -13.68% -4.67% 14.1% 30.1% 15.6% -3.55% 26.9% 38.8% 37.0% 72.7% 6.4% 11.1% 6.9% -44.83% 19.4% 6.8% 25.9% 102.8% 18.4% 22.4% 11.2% 3.5% -1.91% 2.6%
EBIT (%) 16.5% 22.9% 19.5% 14.8% 17.8% 22.0% 21.5% 18.2% 18.8% 23.1% 21.9% 17.9% 18.6% 22.7% 18.5% 15.4% 16.7% 23.0% 15.6% 11.8% 13.9% 23.0% 21.1% 13.6% 12.9% 26.7% 24.5% 16.1% 19.2% 26.0% 25.4% 16.6% 10.8% 29.1% 24.8% 18.5% 19.9% 31.6% 28.7% 19.4% 18.8% 28.4% 26.2%
Przychody fiansowe (mln) 5 3 3 3 4 2 2 0 1 2 2 2 3 3 3 2 3 28 2 4 5 2 2 1 2 0 1 1 0 1 1 4 9 14 10 16 38 37 12 12 22 19 5
Koszty finansowe (mln) 36 36 40 41 46 46 48 47 48 58 60 60 59 61 68 69 92 120 141 133 130 127 132 128 128 118 110 107 109 110 114 118 127 136 146 145 151 159 156 154 231 245 243
Amortyzacja (mln) 99 101 103 108 111 111 110 109 108 120 116 120 125 125 122 124 123 193 268 19 167 183 179 185 194 197 193 179 178 180 168 169 202 169 178 180 186 189 176 180 201 227 0
EBITDA (mln) 635 836 732 569 705 844 836 681 741 809 880 717 811 1,099 878 728 765 1,243 1,000 706 1,393 1,317 1,127 785 1,175 1,626 1,492 988 1,393 1,687 1,591 1,017 1,395 1,919 1,705 1,238 1,583 2,205 1,905 1,437 1,441 2,299 1,889
EBITDA(%) 16.7% 23.0% 19.6% 14.9% 17.9% 22.0% 21.6% 18.2% 18.8% 23.2% 21.9% 17.9% 18.7% 24.4% 20.3% 17.3% 17.4% 30.0% 23.5% 14.1% 19.4% 28.4% 27.0% 19.8% 19.0% 32.0% 29.8% 21.6% 20.5% 30.4% 29.6% 21.4% 14.9% 33.2% 29.0% 23.3% 25.0% 34.5% 31.5% 25.2% 23.8% 32.6% 27.1%
NOPLAT (mln) 368 704 595 457 551 686 681 525 588 753 711 537 642 916 719 385 224 944 550 414 531 1,007 787 459 540 1,322 1,209 716 961 1,424 1,312 733 613 1,664 1,384 930 1,048 1,871 1,565 1,035 1,009 1,827 1,646
Podatek (mln) 99 206 166 128 171 196 201 141 147 175 204 140 614 220 183 106 65 217 206 108 135 240 207 139 161 324 382 174 154 338 334 181 142 412 337 192 283 447 425 283 208 415 415
Zysk Netto (mln) 294 482 419 323 375 481 472 379 436 569 501 393 29 690 531 276 153 716 332 303 391 754 572 316 374 983 820 537 803 1,071 967 546 466 1,235 1,035 730 756 1,400 1,125 747 788 1,381 1,211
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.6% -0.21% 12.6% 17.3% 16.3% 18.3% 6.1% 3.7% -93.35% 21.3% 6.0% -29.77% 427.6% 3.8% -37.48% 9.8% 155.6% 5.3% 72.3% 4.3% -4.35% 30.4% 43.4% 69.9% 114.7% 9.0% 17.9% 1.7% -41.97% 15.3% 7.0% 33.7% 62.2% 13.4% 8.7% 2.3% 4.2% -1.36% 7.6%
Zysk netto (%) 9.1% 15.0% 13.0% 10.4% 11.2% 14.4% 14.0% 12.1% 13.0% 16.2% 14.3% 11.8% 0.8% 17.2% 14.2% 7.9% 4.1% 17.6% 7.6% 7.6% 9.2% 16.2% 13.7% 8.0% 8.5% 19.3% 16.3% 11.7% 15.6% 19.3% 18.0% 11.4% 9.3% 20.8% 17.6% 13.6% 13.6% 21.6% 18.1% 13.1% 13.0% 19.6% 17.4%
EPS 0.54 0.89 0.78 0.61 0.72 0.92 0.91 0.73 0.85 1.1 0.98 0.77 0.06 1.36 1.05 0.55 0.3 1.42 0.66 0.6 0.77 1.49 1.13 0.62 0.74 1.93 1.61 1.06 1.59 2.13 1.93 1.1 0.94 2.49 2.09 1.48 1.53 2.85 2.29 1.52 1.6 2.81 2.46
EPS (rozwodnione) 0.54 0.88 0.77 0.61 0.71 0.91 0.9 0.73 0.84 1.09 0.96 0.76 0.06 1.34 1.04 0.54 0.3 1.4 0.65 0.59 0.76 1.48 1.12 0.62 0.73 1.91 1.6 1.05 1.57 2.1 1.91 1.09 0.93 2.47 2.07 1.46 1.52 2.82 2.27 1.51 1.59 2.79 2.45
Ilośc akcji (mln) 541 539 535 528 522 521 521 518 515 515 514 512 510 508 507 504 504 505 507 506 504 505 506 507 507 509 508 506 504 503 501 498 496 495 495 494 493 492 492 492 491 492 492
Ważona ilośc akcji (mln) 548 545 541 533 527 526 525 523 521 522 520 519 517 514 512 510 509 511 512 511 510 510 511 512 513 514 513 513 511 509 506 503 501 500 499 499 498 497 496 496 496 495 495
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 USD