Merck & Co., Inc.

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) 10,482 9,425 9,785 10,073 10,215 9,312 9,844 10,536 10,115 9,434 9,930 10,325 10,433 10,037 10,465 10,794 10,998 10,816 11,760 12,397 11,868 12,057 9,353 10,929 12,515 10,627 11,402 13,154 13,521 15,901 14,593 14,959 13,830 14,487 15,035 15,962 14,630 15,775 16,156 16,657 15,624 15,529
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.55% -1.20% 0.6% 4.6% -0.98% 1.3% 0.9% -2.00% 3.1% 6.4% 5.4% 4.5% 5.4% 7.8% 12.4% 14.9% 7.9% 11.5% -20.47% -11.84% 5.5% -11.86% 21.9% 20.4% 8.0% 49.6% 28.0% 13.7% 2.3% -8.89% 3.0% 6.7% 5.8% 8.9% 7.5% 4.4% 6.8% -1.56%
Marża brutto 64.2% 62.1% 61.6% 62.7% 62.3% 61.6% 63.7% 67.6% 67.1% 67.7% 68.6% 68.0% 67.4% 68.3% 67.3% 66.5% 70.1% 71.8% 71.1% 67.8% 69.1% 72.5% 70.6% 72.4% 55.8% 69.9% 72.8% 73.8% 71.3% 66.2% 71.1% 73.7% 71.9% 72.9% 73.2% 73.3% 73.3% 77.6% 73.4% 75.5% 94.1% 78.0%
Koszty i Wydatki (mln) 8,957 7,907 8,048 7,733 8,263 7,549 8,187 7,466 10,574 7,351 7,398 10,179 8,266 8,888 8,199 8,130 8,146 7,408 8,302 9,783 9,106 8,076 6,917 8,422 14,455 7,798 9,706 8,231 9,772 10,279 9,526 10,853 10,343 10,681 20,047 10,090 16,343 10,015 9,887 12,673 8,804 9,592
EBIT (mln) 12,391 1,722 1,888 2,903 1,457 1,925 1,846 3,221 -816 2,328 2,817 536 2,359 1,607 2,426 2,870 2,647 3,555 3,520 2,832 3,105 4,124 2,505 2,672 -1,795 2,951 1,835 4,932 3,982 5,904 5,239 4,388 3,872 3,570 -4,670 6,181 -1,419 6,036 6,269 3,984 6,820 5,937
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.24% 11.8% -2.22% 11.0% -156.01% 20.9% 52.6% -83.36% 389.1% -30.97% -13.88% 435.4% 12.2% 121.2% 45.1% -1.32% 17.3% 16.0% -28.84% -5.65% -157.81% -28.44% -26.75% 84.6% 321.8% 100.1% 185.5% -11.03% -2.76% -39.53% -189.14% 40.9% -136.65% 69.1% 234.2% -35.54% 580.6% -1.64%
EBIT (%) 118.2% 18.3% 19.3% 28.8% 14.3% 20.7% 18.8% 30.6% -8.07% 24.7% 28.4% 5.2% 22.6% 16.0% 23.2% 26.6% 24.1% 32.9% 29.9% 22.8% 26.2% 34.2% 26.8% 24.4% -14.34% 27.8% 16.1% 37.5% 29.5% 37.1% 35.9% 29.3% 28.0% 24.6% -31.06% 38.7% -9.70% 38.3% 38.8% 23.9% 43.7% 38.2%
Przychody fiansowe (mln) 76 74 71 68 75 79 78 87 84 97 96 90 101 85 81 92 86 89 75 61 49 25 14 9 11 11 9 7 9 7 15 40 95 112 109 73 70 73 69 127 -269 0
Koszty finansowe (mln) 165 164 174 165 169 172 171 170 180 182 193 189 190 185 194 190 203 209 233 231 219 212 209 203 207 200 202 196 209 243 240 244 235 242 277 317 310 303 310 330 -943 0
Amortyzacja (mln) 1,573 1,637 1,608 1,570 1,560 1,561 1,550 1,175 1,155 1,193 1,162 1,154 1,128 1,137 1,290 1,094 1,095 898 973 845 936 821 975 807 904 892 728 759 835 1,120 938 959 892 991 903 1,014 964 984 1,064 1,186 873 1,412
EBITDA (mln) 13,549 3,182 2,589 4,132 3,017 3,486 3,225 4,232 -21 3,521 3,794 1,543 3,197 2,667 3,816 3,916 3,902 4,491 4,465 3,423 3,948 4,871 3,480 3,716 -881 3,843 2,609 6,221 4,953 6,224 5,665 4,786 4,640 4,883 -4,155 7,195 -772 6,957 7,380 5,606 6,929 7,315
EBITDA(%) 133.2% 35.6% 35.7% 44.4% 29.5% 37.4% 34.5% 41.7% 3.4% 37.3% 40.1% 16.4% 33.4% 27.3% 35.5% 36.7% 34.0% 41.2% 38.2% 29.7% 34.0% 41.0% 37.2% 31.8% -7.12% 36.2% 22.5% 43.3% 35.6% 44.2% 42.3% 35.7% 34.4% 31.5% -25.05% 45.1% -3.11% 44.5% 45.4% 33.7% 44.3% 47.1%
NOPLAT (mln) 11,811 1,381 807 2,397 815 1,624 1,504 2,887 1,484 2,003 2,439 200 2,105 1,345 2,086 2,665 2,604 3,067 3,259 2,347 2,792 3,838 3,519 3,428 -1,993 3,462 1,717 5,266 3,909 4,861 4,487 3,583 3,513 3,650 -5,335 5,620 -2,046 5,670 6,006 4,090 4,170 5,903
Podatek (mln) 4,484 423 119 566 -166 494 295 699 300 447 488 251 2,969 604 370 707 826 205 615 440 428 619 509 483 99 276 503 695 85 554 538 330 495 825 637 870 -821 903 545 929 426 818
Zysk Netto (mln) 7,316 953 687 1,826 977 1,125 1,205 2,184 1,177 1,551 1,946 -56 -872 736 1,707 1,950 1,827 2,915 2,670 1,901 2,356 3,219 3,002 2,941 -2,094 3,179 1,545 4,567 3,758 4,310 3,944 3,248 3,017 2,821 -5,975 4,745 -1,226 4,762 5,455 3,157 3,743 5,079
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -86.65% 18.0% 75.4% 19.6% 20.5% 37.9% 61.5% -102.56% -174.09% -52.55% -12.28% 3582.1% 309.5% 296.1% 56.4% -2.51% 29.0% 10.4% 12.4% 54.7% -188.88% -1.24% -48.53% 55.3% 279.5% 35.6% 155.3% -28.88% -19.72% -34.55% -251.50% 46.1% -140.64% 68.8% 191.3% -33.47% 405.3% 6.7%
Zysk netto (%) 69.8% 10.1% 7.0% 18.1% 9.6% 12.1% 12.2% 20.7% 11.6% 16.4% 19.6% -0.54% -8.36% 7.3% 16.3% 18.1% 16.6% 27.0% 22.7% 15.3% 19.9% 26.7% 32.1% 26.9% -16.73% 29.9% 13.6% 34.7% 27.8% 27.1% 27.0% 21.7% 21.8% 19.5% -39.74% 29.7% -8.38% 30.2% 33.8% 19.0% 24.0% 32.7%
EPS 2.58 0.34 0.24 0.65 0.35 0.41 0.44 0.79 0.43 0.57 0.71 -0.0205 -0.32 0.27 0.64 0.73 0.7 1.13 1.04 0.75 0.93 1.28 1.19 1.16 -0.83 1.26 0.61 1.81 1.49 1.7 1.56 1.28 1.19 1.11 -2.35 1.87 -0.48 1.88 2.15 1.25 1.4700000000000006 2.01
EPS (rozwodnione) 2.54 0.33 0.24 0.64 0.35 0.4 0.43 0.78 0.42 0.56 0.71 -0.0205 -0.32 0.27 0.63 0.73 0.69 1.12 1.03 0.74 0.92 1.26 1.18 1.16 -0.82 1.25 0.61 1.8 1.48 1.7 1.55 1.28 1.18 1.11 -2.35 1.86 -0.48 1.87 2.14 1.24 1.4900000000000002 2.01
Ilośc akcji (mln) 2,838 2,828 2,824 2,802 2,781 2,770 2,766 2,762 2,749 2,740 2,727 2,727 2,697 2,692 2,670 2,659 2,593 2,583 2,567 2,551 2,539 2,524 2,529 2,530 2,530 2,531 2,533 2,530 2,527 2,528 2,531 2,533 2,536 2,538 2,539 2,537 2,554 2,533 2,534 2,532 2,541 2,531
Ważona ilośc akcji (mln) 2,880 2,865 2,850 2,836 2,813 2,795 2,789 2,786 2,776 2,766 2,752 2,727 2,715 2,710 2,696 2,678 2,634 2,603 2,588 2,572 2,559 2,547 2,536 2,538 2,540 2,541 2,540 2,536 2,535 2,537 2,540 2,542 2,548 2,551 2,539 2,546 2,554 2,544 2,544 2,541 2,541 2,531
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