3M Company
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 |
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 |
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 |
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 |
Przychód (mln) |
7,719 |
7,578 |
7,686 |
7,712 |
7,298 |
7,409 |
7,662 |
7,709 |
7,329 |
7,685 |
7,810 |
8,172 |
7,990 |
8,278 |
8,390 |
8,152 |
7,945 |
7,863 |
8,171 |
7,991 |
8,111 |
8,075 |
7,176 |
8,350 |
8,583 |
8,851 |
8,950 |
8,942 |
865,707 |
941,821 |
1,027,837 |
1,170,504 |
1,311,260 |
1,548,998 |
1,938,158 |
2,606,517 |
3,510,843 |
6,674,621 |
6,255 |
6,294 |
6,010 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.45% |
-2.23% |
-0.31% |
-0.04% |
0.4% |
3.7% |
1.9% |
6.0% |
9.0% |
7.7% |
7.4% |
-0.24% |
-0.56% |
-5.01% |
-2.61% |
-1.97% |
2.1% |
2.7% |
-12.18% |
4.5% |
5.8% |
9.6% |
24.7% |
7.1% |
9986.3% |
10540.8% |
11384.2% |
12990.0% |
51.5% |
64.5% |
88.6% |
122.7% |
167.7% |
330.9% |
-99.68% |
-99.76% |
-99.83% |
Marża brutto |
47.8% |
49.6% |
49.8% |
49.7% |
47.6% |
50.4% |
50.4% |
50.1% |
49.3% |
49.7% |
48.7% |
50.5% |
48.9% |
48.8% |
49.6% |
49.0% |
48.9% |
45.2% |
47.2% |
47.6% |
46.7% |
49.1% |
47.0% |
48.5% |
48.9% |
48.9% |
47.3% |
45.7% |
45.5% |
45.5% |
41.8% |
45.3% |
42.2% |
42.2% |
44.7% |
44.4% |
41.8% |
45.5% |
42.9% |
42.1% |
37.7% |
Koszty i Wydatki (mln) |
6,057 |
5,848 |
5,846 |
5,836 |
5,798 |
5,621 |
5,796 |
5,805 |
5,664 |
5,911 |
6,087 |
6,131 |
6,265 |
7,295 |
6,495 |
6,136 |
6,179 |
6,735 |
6,469 |
6,086 |
6,786 |
6,414 |
5,806 |
6,441 |
6,734 |
6,778 |
6,979 |
7,154 |
700,950 |
763,676 |
1,011,419 |
974,537 |
1,178,008 |
1,307,516 |
1,585,914 |
2,127,673 |
2,924,607 |
5,362,715 |
5,779 |
4,978 |
4,925 |
EBIT (mln) |
1,662 |
1,730 |
1,840 |
1,876 |
1,500 |
1,788 |
1,866 |
1,904 |
1,665 |
1,774 |
2,184 |
2,041 |
1,821 |
1,007 |
2,401 |
2,016 |
1,783 |
1,136 |
1,702 |
2,011 |
1,325 |
1,663 |
1,740 |
1,909 |
1,849 |
1,994 |
1,971 |
1,788 |
164,758 |
178,145 |
16,418 |
195,967 |
133,252 |
241,483 |
352,244 |
478,844 |
586,236 |
1,311,905 |
1,272 |
1,316 |
1,085 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.75% |
3.4% |
1.4% |
1.5% |
11.0% |
-0.78% |
17.0% |
7.2% |
9.4% |
-43.24% |
9.9% |
-1.22% |
-2.09% |
12.8% |
-29.11% |
-0.25% |
-25.69% |
46.4% |
2.2% |
-5.07% |
39.5% |
19.9% |
13.3% |
-6.34% |
8810.6% |
8834.0% |
733.0% |
10860.1% |
-19.12% |
35.6% |
2045.5% |
144.3% |
339.9% |
443.3% |
-99.64% |
-99.73% |
-99.81% |
EBIT (%) |
21.5% |
22.8% |
23.9% |
24.3% |
20.6% |
24.1% |
24.4% |
24.7% |
22.7% |
23.1% |
28.0% |
25.0% |
22.8% |
12.2% |
28.6% |
24.7% |
22.4% |
14.4% |
20.8% |
25.2% |
16.3% |
20.6% |
24.2% |
22.9% |
21.5% |
22.5% |
22.0% |
20.0% |
19.0% |
18.9% |
1.6% |
16.7% |
10.2% |
15.6% |
18.2% |
18.4% |
16.7% |
19.7% |
20.3% |
20.9% |
18.1% |
Przychody fiansowe (mln) |
8 |
4 |
7 |
7 |
8 |
5 |
7 |
8 |
9 |
8 |
12 |
13 |
17 |
21 |
16 |
15 |
18 |
20 |
18 |
26 |
16 |
10 |
9 |
5 |
5 |
4 |
8 |
6 |
804 |
853 |
1,299 |
2,309 |
0 |
40 |
47 |
73 |
92 |
110 |
143 |
107 |
92 |
Koszty finansowe (mln) |
32 |
31 |
35 |
38 |
45 |
47 |
38 |
50 |
64 |
45 |
54 |
57 |
166 |
82 |
88 |
85 |
95 |
104 |
111 |
109 |
124 |
123 |
137 |
128 |
141 |
132 |
121 |
117 |
11,259 |
14,508 |
14,764 |
11,136 |
0 |
123 |
144 |
304 |
371 |
385 |
322 |
276 |
252 |
Amortyzacja (mln) |
350 |
339 |
344 |
355 |
397 |
356 |
366 |
368 |
384 |
438 |
380 |
377 |
349 |
382 |
380 |
355 |
371 |
375 |
376 |
379 |
463 |
440 |
492 |
481 |
498 |
460 |
472 |
476 |
50,965 |
48,963 |
54,569 |
61,112 |
74,660 |
89,881 |
104,532 |
167,768 |
235,283 |
358,626 |
301 |
310 |
322 |
EBITDA (mln) |
2,020 |
2,073 |
2,191 |
2,238 |
1,905 |
2,149 |
2,239 |
2,301 |
2,004 |
2,262 |
2,522 |
2,374 |
2,060 |
1,452 |
2,730 |
2,320 |
2,175 |
1,559 |
1,922 |
2,445 |
1,810 |
2,112 |
2,245 |
2,441 |
2,387 |
2,546 |
2,535 |
2,312 |
215,723 |
227,108 |
70,987 |
257,079 |
207,912 |
331,363 |
456,777 |
646,612 |
821,519 |
1,670,532 |
920 |
2,318 |
1,333 |
EBITDA(%) |
26.1% |
27.3% |
28.4% |
28.9% |
26.0% |
28.9% |
29.1% |
29.5% |
28.0% |
28.8% |
32.8% |
29.6% |
27.2% |
16.8% |
33.1% |
29.1% |
27.1% |
19.2% |
25.4% |
29.9% |
22.0% |
26.0% |
31.1% |
28.6% |
27.3% |
27.7% |
27.3% |
25.3% |
24.9% |
24.1% |
6.9% |
22.0% |
15.9% |
21.4% |
23.6% |
24.8% |
23.4% |
25.0% |
14.7% |
36.8% |
22.2% |
NOPLAT (mln) |
1,638 |
1,703 |
1,812 |
1,845 |
1,463 |
1,746 |
1,835 |
1,862 |
1,610 |
1,737 |
2,142 |
1,997 |
1,672 |
965 |
2,350 |
1,965 |
1,720 |
1,088 |
1,446 |
1,966 |
1,212 |
1,567 |
1,629 |
1,805 |
1,710 |
1,945 |
1,938 |
1,757 |
157,219 |
170,998 |
7,087 |
561,147 |
96,896 |
229,331 |
-2,100,661 |
-894,971 |
438,143 |
1,031,676 |
1,410 |
1,721 |
759 |
Podatek (mln) |
459 |
502 |
509 |
547 |
424 |
468 |
542 |
531 |
454 |
411 |
557 |
564 |
1,147 |
359 |
488 |
419 |
371 |
195 |
315 |
378 |
242 |
273 |
342 |
387 |
316 |
319 |
415 |
324 |
22,819 |
32,215 |
-2,717 |
36,803 |
10,063 |
40,504 |
-508,461 |
-244,910 |
28,041 |
254,375 |
203 |
348 |
33 |
Zysk Netto (mln) |
1,179 |
1,199 |
1,300 |
1,296 |
1,038 |
1,275 |
1,291 |
1,329 |
1,155 |
1,323 |
1,583 |
1,429 |
523 |
602 |
1,857 |
1,543 |
1,347 |
891 |
1,127 |
1,583 |
969 |
1,292 |
1,290 |
1,413 |
1,389 |
1,624 |
1,524 |
1,434 |
134,601 |
138,569 |
9,213 |
524,072 |
87,807 |
188,248 |
-1,592,665 |
-650,688 |
414,046 |
773,966 |
1,145 |
1,372 |
728 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.96% |
6.3% |
-0.69% |
2.5% |
11.3% |
3.8% |
22.6% |
7.5% |
-54.72% |
-54.50% |
17.3% |
8.0% |
157.6% |
48.0% |
-39.31% |
2.6% |
-28.06% |
45.0% |
14.5% |
-10.74% |
43.3% |
25.7% |
18.1% |
1.5% |
9590.5% |
8432.6% |
504.5% |
36446.2% |
-34.76% |
35.9% |
-17387.21% |
-224.16% |
371.5% |
311.1% |
100.1% |
100.2% |
-99.82% |
Zysk netto (%) |
15.3% |
15.8% |
16.9% |
16.8% |
14.2% |
17.2% |
16.8% |
17.2% |
15.8% |
17.2% |
20.3% |
17.5% |
6.5% |
7.3% |
22.1% |
18.9% |
17.0% |
11.3% |
13.8% |
19.8% |
11.9% |
16.0% |
18.0% |
16.9% |
16.2% |
18.3% |
17.0% |
16.0% |
15.5% |
14.7% |
0.9% |
44.8% |
6.7% |
12.2% |
-82.17% |
-24.96% |
11.8% |
11.6% |
18.3% |
21.8% |
12.1% |
EPS |
0.18500000000000003 |
0.188 |
0.20600000000000002 |
0.209 |
0.169 |
0.21000000000000002 |
0.213 |
0.22000000000000003 |
0.192 |
0.221 |
0.265 |
0.23900000000000002 |
0.08800000000000001 |
0.101 |
0.31400000000000006 |
0.263 |
0.23199999999999998 |
0.15400000000000003 |
0.195 |
0.275 |
0.168 |
0.22400000000000003 |
0.22400000000000003 |
0.24500000000000002 |
0.24 |
0.27999999999999997 |
0.262 |
0.24700000000000003 |
23.41 |
24.21 |
1.61 |
92.14 |
15.91 |
34.06 |
-287.54 |
-117.39 |
74.64 |
139.45 |
183.08 |
0.24900000000000003 |
0.13 |
EPS (rozwodnione) |
0.18100000000000002 |
0.18500000000000003 |
0.202 |
0.205 |
0.166 |
0.205 |
0.20800000000000002 |
0.215 |
0.188 |
0.21600000000000003 |
0.258 |
0.233 |
0.085 |
0.098 |
0.307 |
0.258 |
0.227 |
0.15100000000000002 |
0.192 |
0.272 |
0.166 |
0.22200000000000003 |
0.22200000000000003 |
0.24300000000000002 |
0.238 |
0.277 |
0.259 |
0.24500000000000002 |
23.21 |
24.1 |
1.61 |
91.94 |
15.88 |
34.03 |
-287.54 |
-117.39 |
74.55 |
139.23 |
182.75 |
0.248 |
0.13 |
Ilośc akcji (mln) |
6,379 |
6,362 |
6,313 |
6,206 |
6,145 |
6,074 |
6,069 |
6,044 |
6,002 |
5,981 |
5,981 |
5,976 |
5,965 |
5,962 |
5,914 |
5,856 |
5,807 |
5,775 |
5,777 |
5,765 |
5,763 |
5,768 |
5,770 |
5,778 |
5,787 |
5,805 |
5,810 |
5,796 |
5,749 |
5,723 |
5,710 |
5,688 |
5,519 |
5,527 |
5,539 |
5,543 |
5,547 |
5,550 |
5,538 |
5,506 |
5,506 |
Ważona ilośc akcji (mln) |
6,509 |
6,492 |
6,430 |
6,312 |
6,254 |
6,213 |
6,209 |
6,188 |
6,138 |
6,120 |
6,128 |
6,127 |
6,134 |
6,127 |
6,042 |
5,984 |
5,926 |
5,885 |
5,861 |
5,830 |
5,827 |
5,815 |
5,808 |
5,824 |
5,840 |
5,863 |
5,886 |
5,863 |
5,799 |
5,750 |
5,727 |
5,700 |
5,529 |
5,532 |
5,539 |
5,543 |
5,554 |
5,559 |
5,548 |
5,527 |
5,527 |
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 |
ARS |
ARS |
ARS |
ARS |
USD |
USD |
USD |
USD |
USD |
USD |
ARS |
USD |
USD |