Wall Street Experts
ver. ZuMIgo(08/25)
3M Company
Rachunek Zysków i Strat
Przychody TTM (mln): 28 565
EBIT TTM (mln): 4 784
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
15,659 |
16,724 |
16,079 |
16,332 |
18,232 |
20,011 |
21,167 |
22,923 |
24,462 |
25,269 |
23,123 |
26,662 |
29,611 |
29,904 |
30,871 |
31,821 |
30,274 |
30,109 |
31,657 |
32,765 |
32,136 |
32,184 |
35,355 |
34,229 |
32,681 |
24,575 |
Przychód Δ r/r |
0.0% |
6.8% |
-3.9% |
1.6% |
11.6% |
9.8% |
5.8% |
8.3% |
6.7% |
3.3% |
-8.5% |
15.3% |
11.1% |
1.0% |
3.2% |
3.1% |
-4.9% |
-0.5% |
5.1% |
3.5% |
-1.9% |
0.1% |
9.9% |
-3.2% |
-4.5% |
-24.8% |
Marża brutto |
43.5% |
47.5% |
45.6% |
48.0% |
49.1% |
50.2% |
51.0% |
48.9% |
47.9% |
47.1% |
47.6% |
48.1% |
47.0% |
47.5% |
47.8% |
48.3% |
49.2% |
50.0% |
49.5% |
49.1% |
46.7% |
48.4% |
46.8% |
43.8% |
43.5% |
41.2% |
EBIT (mln) |
2,956 |
3,058 |
2,273 |
3,046 |
3,713 |
4,578 |
5,009 |
5,696 |
6,193 |
5,218 |
4,814 |
5,918 |
6,178 |
6,483 |
6,666 |
7,135 |
6,946 |
7,223 |
7,820 |
7,207 |
4,353 |
4,472 |
5,454 |
-198 |
-9,128 |
4,822 |
EBIT Δ r/r |
0.0% |
3.5% |
-25.7% |
34.0% |
21.9% |
23.3% |
9.4% |
13.7% |
8.7% |
-15.7% |
-7.7% |
22.9% |
4.4% |
4.9% |
2.8% |
7.0% |
-2.6% |
4.0% |
8.3% |
-7.8% |
-39.6% |
2.7% |
22.0% |
-103.6% |
4510.1% |
-152.8% |
EBIT (%) |
18.9% |
18.3% |
14.1% |
18.7% |
20.4% |
22.9% |
23.7% |
24.8% |
25.3% |
20.6% |
20.8% |
22.2% |
20.9% |
21.7% |
21.6% |
22.4% |
22.9% |
24.0% |
24.7% |
22.0% |
13.5% |
13.9% |
15.4% |
-0.6% |
-27.9% |
19.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
84 |
69 |
82 |
122 |
210 |
215 |
219 |
201 |
186 |
171 |
145 |
142 |
149 |
199 |
322 |
350 |
448 |
529 |
488 |
462 |
942 |
1,191 |
EBITDA (mln) |
3,800 |
3,898 |
3,274 |
4,000 |
4,798 |
5,623 |
6,051 |
5,752 |
6,548 |
6,499 |
4,851 |
5,956 |
6,217 |
6,522 |
6,707 |
7,168 |
6,972 |
7,252 |
6,648 |
6,113 |
5,946 |
6,383 |
7,369 |
1,633 |
-6,795 |
7,373 |
EBITDA(%) |
24.3% |
23.3% |
20.4% |
24.5% |
26.3% |
28.1% |
28.6% |
25.1% |
26.8% |
25.7% |
21.0% |
22.3% |
21.0% |
21.8% |
21.7% |
22.5% |
23.0% |
24.1% |
21.0% |
18.7% |
18.5% |
19.8% |
20.8% |
4.8% |
-20.8% |
30.0% |
Podatek (mln) |
1,032 |
1,025 |
702 |
966 |
1,202 |
1,503 |
1,694 |
1,723 |
1,964 |
1,588 |
1,388 |
1,592 |
1,674 |
1,840 |
1,841 |
2,028 |
1,982 |
1,995 |
2,679 |
1,637 |
1,130 |
1,318 |
1,285 |
612 |
-2,691 |
804 |
Zysk Netto (mln) |
1,763 |
1,782 |
1,430 |
1,974 |
2,403 |
2,990 |
3,199 |
3,851 |
4,096 |
3,460 |
3,193 |
4,085 |
4,283 |
4,444 |
4,659 |
4,956 |
4,833 |
5,050 |
4,858 |
5,349 |
4,570 |
5,449 |
5,921 |
5,777 |
-6,995 |
4,173 |
Zysk netto Δ r/r |
0.0% |
1.1% |
-19.8% |
38.0% |
21.7% |
24.4% |
7.0% |
20.4% |
6.4% |
-15.5% |
-7.7% |
27.9% |
4.8% |
3.8% |
4.8% |
6.4% |
-2.5% |
4.5% |
-3.8% |
10.1% |
-14.6% |
19.2% |
8.7% |
-2.4% |
-221.1% |
-159.7% |
Zysk netto (%) |
11.3% |
10.7% |
8.9% |
12.1% |
13.2% |
14.9% |
15.1% |
16.8% |
16.7% |
13.7% |
13.8% |
15.3% |
14.5% |
14.9% |
15.1% |
15.6% |
16.0% |
16.8% |
15.3% |
16.3% |
14.2% |
16.9% |
16.7% |
16.9% |
-21.4% |
17.0% |
EPS |
2.19 |
2.25 |
1.81 |
2.53 |
3.07 |
3.64 |
4.07 |
5.15 |
5.7 |
4.95 |
4.56 |
5.72 |
6.05 |
6.4 |
6.83 |
7.63 |
7.72 |
8.35 |
8.13 |
9.09 |
7.92 |
9.32 |
10.23 |
10.21 |
-12.63 |
7.58 |
EPS (rozwodnione) |
2.19 |
2.23 |
1.79 |
2.5 |
3.02 |
3.56 |
3.98 |
5.06 |
5.6 |
4.89 |
4.52 |
5.63 |
5.96 |
6.32 |
6.72 |
7.49 |
7.58 |
8.16 |
7.93 |
8.89 |
7.81 |
9.25 |
10.12 |
10.18 |
-12.62 |
7.55 |
Ilośc akcji (mln) |
805 |
791 |
789 |
780 |
783 |
780 |
765 |
748 |
718 |
699 |
700 |
714 |
708 |
694 |
682 |
649 |
626 |
605 |
598 |
588 |
577 |
578 |
579 |
566 |
554 |
551 |
Ważona ilośc akcji (mln) |
813 |
800 |
800 |
791 |
795 |
797 |
781 |
761 |
732 |
707 |
707 |
726 |
719 |
703 |
694 |
662 |
637 |
619 |
613 |
602 |
585 |
582 |
585 |
568 |
554 |
553 |
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 |