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
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