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 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |