Microsoft Corporation

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 254 190
EBIT TTM (mln): 113 389
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) 19,747 22,956 25,296 28,365 32,187 36,835 39,788 44,282 51,122 60,420 58,437 62,484 69,943 73,723 77,849 86,833 93,580 91,154 96,571 110,360 125,843 143,015 168,088 198,270 211,915 245,122
Przychód Δ r/r 0.0% 16.3% 10.2% 12.1% 13.5% 14.4% 8.0% 11.3% 15.4% 18.2% -3.3% 6.9% 11.9% 5.4% 5.6% 11.5% 7.8% -2.6% 5.9% 14.3% 14.0% 13.6% 17.5% 18.0% 6.9% 15.7%
Marża brutto 90.9% 86.9% 86.3% 81.7% 81.2% 81.8% 84.8% 82.7% 79.1% 80.8% 79.2% 80.2% 77.7% 76.2% 73.8% 68.8% 64.7% 64.0% 64.5% 65.2% 65.9% 67.8% 68.9% 68.4% 68.9% 69.8%
EBIT (mln) 10,043 11,006 11,720 11,910 9,545 9,034 14,561 16,472 18,438 22,271 20,363 24,098 27,161 21,763 26,764 27,759 18,161 26,078 29,025 35,058 42,959 52,959 69,916 83,383 88,523 109,433
EBIT Δ r/r 0.0% 9.6% 6.5% 1.6% -19.9% -5.4% 61.2% 13.1% 11.9% 20.8% -8.6% 18.3% 12.7% -19.9% 23.0% 3.7% -34.6% 43.6% 11.3% 20.8% 22.5% 23.3% 32.0% 19.3% 6.2% 23.6%
EBIT (%) 50.9% 47.9% 46.3% 42.0% 29.7% 24.5% 36.6% 37.2% 36.1% 36.9% 34.8% 38.6% 38.8% 29.5% 34.4% 32.0% 19.4% 28.6% 30.1% 31.8% 34.1% 37.0% 41.6% 42.1% 41.8% 44.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 106 38 151 295 380 429 597 781 1,243 2,222 2,733 2,686 2,591 2,346 2,063 1,968 2,935
EBITDA (mln) 9,205 10,161 15,100 15,061 9,361 7,033 13,349 17,095 19,534 24,184 23,669 26,785 29,896 30,924 30,713 32,929 33,862 33,615 39,245 47,474 57,346 68,395 83,831 99,905 105,155 133,009
EBITDA(%) 46.6% 44.3% 59.7% 53.1% 29.1% 19.1% 33.6% 38.6% 38.2% 40.0% 40.5% 42.9% 42.7% 41.9% 39.5% 37.9% 36.2% 36.9% 40.6% 43.0% 45.6% 47.8% 49.9% 50.4% 49.6% 54.3%
Podatek (mln) 4,106 4,854 3,804 3,684 3,523 4,028 4,374 5,663 6,036 6,133 5,252 6,253 4,921 5,289 5,189 5,746 6,314 5,100 4,412 19,903 4,448 8,755 9,831 10,978 16,950 19,651
Zysk Netto (mln) 7,785 9,421 7,346 7,829 7,531 8,168 12,254 12,599 14,065 17,681 14,569 18,760 23,150 16,978 21,863 22,074 12,193 20,539 25,489 16,571 39,240 44,281 61,271 72,738 72,361 88,136
Zysk netto Δ r/r 0.0% 21.0% -22.0% 6.6% -3.8% 8.5% 50.0% 2.8% 11.6% 25.7% -17.6% 28.8% 23.4% -26.7% 28.8% 1.0% -44.8% 68.4% 24.1% -35.0% 136.8% 12.8% 38.4% 18.7% -0.5% 21.8%
Zysk netto (%) 39.4% 41.0% 29.0% 27.6% 23.4% 22.2% 30.8% 28.5% 27.5% 29.3% 24.9% 30.0% 33.1% 23.0% 28.1% 25.4% 13.0% 22.5% 26.4% 15.0% 31.2% 31.0% 36.5% 36.7% 34.1% 36.0%
EPS 0.77 0.89 0.69 0.72 0.7 0.76 1.13 1.21 1.44 1.9 1.63 2.13 2.73 2.02 2.61 2.66 1.49 2.12 2.74 2.15 5.11 5.82 8.12 9.7 9.72 11.86
EPS (rozwodnione) 0.71 0.85 0.66 0.7 0.69 0.75 1.12 1.2 1.42 1.87 1.62 2.1 2.69 2.0 2.58 2.63 1.48 2.1 2.71 2.13 5.06 5.76 8.05 9.65 9.68 11.8
Ilośc akcji (mln) 10,056 10,334 10,682 10,811 10,723 10,803 10,839 10,438 9,742 9,328 8,945 8,813 8,490 8,396 8,375 8,299 8,177 7,925 7,746 7,700 7,673 7,610 7,547 7,496 7,446 7,431
Ważona ilośc akcji (mln) 10,964 11,067 11,148 11,106 10,882 10,894 10,906 10,531 9,886 9,470 8,996 8,927 8,593 8,506 8,470 8,399 8,254 8,013 7,832 7,794 7,753 7,683 7,608 7,540 7,472 7,469
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