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 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) 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 8,612 8,829 8,702 8,619 8,079 8,031 8,325 8,312 8,013 8,003 6,255 6,294 6,010 5,954
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% 0.3% -0.25% -2.77% -3.61% -6.19% -9.04% -4.33% -3.56% -0.82% -0.35% -24.86% -24.28% -25.00% -25.60%
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% 45.4% 45.3% 41.5% 45.1% 43.2% 42.6% 44.7% 44.9% 41.6% 45.9% 42.9% 42.1% 37.7% 41.6%
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 6,996 7,121 8,592 7,187 7,176 6,790 17,283 11,002 6,734 6,491 5,779 4,978 4,925 4,708
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 1,616 1,641 -352 1,514 632 775 -8,958 -2,654 1,243 1,501 1,272 1,316 1,085 1,246
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% -12.60% -17.70% -117.86% -15.32% -60.89% -52.77% 2444.9% -275.30% 96.7% 93.7% 114.2% 149.6% -12.71% -16.99%
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% 18.8% 18.6% -4.05% 17.6% 7.8% 9.7% -107.60% -31.93% 15.5% 18.8% 20.3% 20.9% 18.1% 20.9%
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 8 8 11 17 31 40 48 73 92 110 143 107 92 79
Koszty finansowe (mln) 32 31 35 38 45 47 38 50 64 45 54 57 166 82 88 85 95 104 111 109 124 123 137 128 141 132 121 117 118 113 128 106 115 123 144 304 371 385 322 276 252 255
Amortyzacja (mln) 350 339 344 355 397 356 366 368 384 438 380 377 349 382 380 355 371 375 376 379 463 440 492 481 498 460 472 476 507 459 462 450 460 466 449 535 537 430 301 310 322 290
EBITDA (mln) 2,012 2,069 2,184 2,231 2,011 2,144 2,232 2,272 1,978 2,151 2,576 2,431 2,187 2,281 2,401 2,390 2,183 2,087 2,225 2,322 2,095 2,156 1,883 2,430 2,598 2,682 2,523 2,344 2,198 2,167 639 1,953 3,515 1,408 -8,837 -2,463 1,550 1,693 812 2,307 1,333 1,930
EBITDA(%) 21.6% 22.9% 24.0% 24.4% 20.7% 24.2% 24.4% 24.8% 22.8% 23.2% 22.2% 25.1% 20.4% 11.6% 16.6% 24.7% 22.0% 14.2% 20.8% 22.5% 16.3% 20.5% 26.1% 22.9% 21.5% 28.7% 22.0% 20.0% 18.8% 24.6% 1.3% 22.8% 14.5% 15.5% -107.60% -32.80% 23.8% 25.6% 14.7% 36.7% 22.2% 32.4%
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 1,564 1,603 60 4,132 597 1,189 -9,023 -2,854 1,000 1,237 1,410 1,721 759 1,385
Podatek (mln) 459 502 509 547 424 468 542 531 454 411 557 564 1,147 359 488 419 371 195 315 378 242 273 342 387 316 319 415 324 227 302 -23 271 62 210 -2,184 -781 64 305 203 348 33 265
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 1,339 1,299 78 3,859 541 976 -6,839 -2,075 945 928 1,145 1,372 728 1,116
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% -3.60% -20.01% -94.88% 169.1% -59.60% -24.87% -8867.95% -153.77% 74.7% -4.92% 116.7% 166.1% -22.96% 20.3%
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% -82.15% -24.96% 11.8% 11.6% 18.3% 21.8% 12.1% 18.7%
EPS 1.85 1.88 2.06 2.09 1.69 2.1 2.13 2.2 1.93 2.21 2.65 2.39 0.88 1.01 3.14 2.64 2.32 1.54 1.95 2.75 1.68 2.24 2.26 2.45 2.4 2.8 2.62 2.47 2.33 2.27 0.14 6.78 0.98 1.77 -12.35 -3.74 1.7 1.67 2.17 2.49 1.32 2.05
EPS (rozwodnione) 1.81 1.85 2.02 2.05 1.66 2.05 2.08 2.15 1.88 2.16 2.58 2.33 0.85 0.98 3.07 2.58 2.27 1.51 1.92 2.72 1.66 2.22 2.25 2.43 2.38 2.77 2.59 2.45 2.31 2.26 0.14 6.77 0.98 1.76 -12.35 -3.74 1.7 1.67 2.17 2.48 1.32 2.04
Ilośc akcji (mln) 638 636 631 621 614 607 607 604 600 598 598 598 596 596 591 586 581 578 578 576 576 577 577 578 579 580 581 580 575 572 571 569 552 553 554 554 554 556 555 551 551 544
Ważona ilośc akcji (mln) 651 649 643 631 625 621 621 619 614 612 613 613 613 613 604 598 593 588 586 583 583 582 581 582 584 586 589 586 580 575 573 570 553 553 554 554 554 556 555 553 553 548
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