NXP Semiconductors N.V.
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 |
42 |
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 |
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 |
Q2 |
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 |
2020-03-29 |
2020-06-28 |
2020-09-27 |
2020-12-31 |
2021-04-04 |
2021-07-04 |
2021-10-03 |
2021-12-31 |
2022-04-03 |
2022-07-03 |
2022-10-02 |
2022-12-31 |
2023-04-02 |
2023-07-02 |
2023-10-01 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-31 |
2025-03-30 |
2025-06-29 |
Przychód (mln) |
1,537 |
1,467 |
1,506 |
1,522 |
1,606 |
2,224 |
2,365 |
2,469 |
2,440 |
2,211 |
2,202 |
2,387 |
2,456 |
2,269 |
2,290 |
2,445 |
2,403 |
2,094 |
2,217 |
2,265 |
2,301 |
2,021 |
1,817 |
2,267 |
2,507 |
2,567 |
2,596 |
2,861 |
3,039 |
3,136 |
3,312 |
3,445 |
3,312 |
3,121 |
3,299 |
3,434 |
3,422 |
3,126 |
3,127 |
3,250 |
3,111 |
2,835 |
2,926 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.5% |
51.6% |
57.0% |
62.2% |
51.9% |
-0.58% |
-6.89% |
-3.32% |
0.7% |
2.6% |
4.0% |
2.4% |
-2.16% |
-7.71% |
-3.19% |
-7.36% |
-4.24% |
-3.49% |
-18.04% |
0.1% |
9.0% |
27.0% |
42.9% |
26.2% |
21.2% |
22.2% |
27.6% |
20.4% |
9.0% |
-0.48% |
-0.39% |
-0.32% |
3.3% |
0.2% |
-5.21% |
-5.36% |
-9.09% |
-9.31% |
-6.43% |
Marża brutto |
45.8% |
48.0% |
48.1% |
48.6% |
38.5% |
26.8% |
46.5% |
48.0% |
48.7% |
48.8% |
49.2% |
50.9% |
50.6% |
51.7% |
51.5% |
51.4% |
51.7% |
51.2% |
51.9% |
52.4% |
52.5% |
49.3% |
47.3% |
48.1% |
51.4% |
52.8% |
54.8% |
55.3% |
56.2% |
56.7% |
56.8% |
57.1% |
57.1% |
56.7% |
57.0% |
57.2% |
54.8% |
55.3% |
56.3% |
56.5% |
53.9% |
55.0% |
53.4% |
Koszty i Wydatki (mln) |
1,229 |
1,172 |
1,175 |
1,151 |
1,851 |
2,693 |
2,401 |
2,295 |
2,268 |
2,130 |
2,136 |
2,219 |
2,244 |
2,131 |
2,153 |
2,236 |
2,178 |
2,042 |
2,059 |
2,054 |
2,106 |
1,953 |
1,961 |
2,236 |
2,048 |
2,075 |
2,023 |
2,150 |
2,232 |
2,263 |
2,371 |
2,446 |
2,331 |
2,293 |
2,362 |
2,435 |
2,510 |
2,271 |
2,233 |
2,255 |
2,436 |
2,112 |
2,173 |
EBIT (mln) |
310 |
295 |
332 |
375 |
1,013 |
-471 |
-26 |
174 |
173 |
1,679 |
50 |
163 |
210 |
138 |
137 |
2,211 |
224 |
54 |
157 |
233 |
197 |
68 |
-145 |
32 |
463 |
492 |
573 |
711 |
807 |
873 |
943 |
1,001 |
980 |
825 |
937 |
992 |
912 |
855 |
894 |
990 |
675 |
723 |
687 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
226.8% |
-259.66% |
-107.83% |
-53.60% |
-82.92% |
456.5% |
292.3% |
-6.32% |
21.4% |
-91.78% |
174.0% |
1256.4% |
6.7% |
-60.87% |
14.6% |
-89.46% |
-12.05% |
25.9% |
-192.36% |
-86.27% |
135.0% |
623.5% |
495.2% |
2121.9% |
74.3% |
77.4% |
64.6% |
40.8% |
21.4% |
-5.50% |
-0.64% |
-0.90% |
-6.94% |
3.6% |
-4.59% |
-0.20% |
-25.99% |
-15.44% |
-23.15% |
EBIT (%) |
20.2% |
20.1% |
22.0% |
24.6% |
63.1% |
-21.18% |
-1.10% |
7.0% |
7.1% |
75.9% |
2.3% |
6.8% |
8.6% |
6.1% |
6.0% |
90.4% |
9.3% |
2.6% |
7.1% |
10.3% |
8.6% |
3.4% |
-7.98% |
1.4% |
18.5% |
19.2% |
22.1% |
24.9% |
26.6% |
27.8% |
28.5% |
29.1% |
29.6% |
26.4% |
28.4% |
28.9% |
26.7% |
27.4% |
28.6% |
30.5% |
21.7% |
25.5% |
23.5% |
Przychody fiansowe (mln) |
1 |
1 |
2 |
2 |
1 |
4 |
2 |
5 |
2 |
4 |
6 |
8 |
9 |
13 |
12 |
13 |
10 |
13 |
12 |
17 |
15 |
4 |
4 |
3 |
2 |
1 |
1 |
1 |
1 |
2 |
6 |
21 |
32 |
42 |
43 |
49 |
53 |
50 |
39 |
14 |
9 |
35 |
0 |
Koszty finansowe (mln) |
41 |
47 |
47 |
55 |
78 |
107 |
101 |
100 |
100 |
86 |
75 |
76 |
73 |
75 |
61 |
61 |
76 |
87 |
89 |
98 |
96 |
82 |
94 |
100 |
86 |
87 |
90 |
96 |
96 |
104 |
106 |
109 |
108 |
111 |
109 |
109 |
78 |
105 |
97 |
96 |
100 |
106 |
0 |
Amortyzacja (mln) |
97 |
95 |
98 |
94 |
230 |
529 |
620 |
526 |
530 |
534 |
560 |
537 |
542 |
491 |
496 |
497 |
503 |
502 |
506 |
517 |
522 |
540 |
543 |
589 |
316 |
341 |
305 |
306 |
310 |
310 |
317 |
321 |
302 |
283 |
281 |
273 |
269 |
235 |
213 |
218 |
-9 |
209 |
0 |
EBITDA (mln) |
498 |
390 |
421 |
465 |
1,147 |
49 |
569 |
697 |
708 |
2,163 |
610 |
700 |
739 |
628 |
623 |
2,650 |
728 |
563 |
663 |
767 |
717 |
612 |
397 |
619 |
719 |
833 |
877 |
1,021 |
1,139 |
1,182 |
1,251 |
1,342 |
1,282 |
1,137 |
1,218 |
1,299 |
1,176 |
1,141 |
1,148 |
1,244 |
675 |
946 |
687 |
EBITDA(%) |
32.4% |
26.4% |
28.0% |
30.7% |
-0.93% |
2.7% |
25.2% |
28.6% |
28.8% |
100.2% |
27.9% |
29.7% |
30.7% |
28.3% |
28.1% |
108.4% |
30.3% |
27.0% |
30.4% |
33.7% |
31.2% |
30.1% |
22.1% |
27.3% |
33.3% |
32.5% |
33.8% |
35.5% |
37.5% |
37.7% |
37.8% |
38.7% |
38.7% |
36.4% |
36.9% |
37.8% |
34.5% |
34.9% |
35.4% |
38.3% |
21.7% |
33.4% |
23.5% |
NOPLAT (mln) |
173 |
-78 |
334 |
391 |
839 |
-587 |
-152 |
59 |
77 |
1,543 |
-25 |
87 |
131 |
70 |
66 |
2,092 |
147 |
-29 |
68 |
148 |
104 |
-10 |
-241 |
-74 |
326 |
405 |
473 |
618 |
684 |
768 |
815 |
903 |
877 |
743 |
863 |
917 |
829 |
786 |
821 |
908 |
584 |
631 |
601 |
Podatek (mln) |
9 |
15 |
14 |
15 |
-148 |
-199 |
-152 |
-44 |
-64 |
230 |
-54 |
-30 |
-629 |
2 |
4 |
311 |
-141 |
-9 |
21 |
28 |
-20 |
2 |
-33 |
-57 |
5 |
40 |
65 |
95 |
72 |
114 |
129 |
149 |
137 |
118 |
158 |
123 |
124 |
141 |
154 |
173 |
77 |
130 |
116 |
Zysk Netto (mln) |
149 |
-107 |
300 |
361 |
972 |
-398 |
-13 |
91 |
128 |
1,305 |
49 |
108 |
753 |
58 |
54 |
1,820 |
276 |
-21 |
41 |
109 |
114 |
-21 |
-214 |
-22 |
309 |
353 |
397 |
519 |
602 |
657 |
670 |
738 |
722 |
615 |
698 |
787 |
697 |
639 |
658 |
718 |
495 |
490 |
445 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
552.3% |
272.0% |
-104.33% |
-74.79% |
-86.83% |
427.9% |
476.9% |
18.7% |
488.3% |
-95.56% |
10.2% |
1585.2% |
-63.35% |
-136.21% |
-24.07% |
-94.01% |
-58.70% |
0.0% |
-621.95% |
-120.18% |
171.1% |
1781.0% |
285.5% |
2459.1% |
94.8% |
86.1% |
68.8% |
42.2% |
19.9% |
-6.39% |
4.2% |
6.6% |
-3.46% |
3.9% |
-5.73% |
-8.77% |
-28.98% |
-23.32% |
-32.37% |
Zysk netto (%) |
9.7% |
-7.29% |
19.9% |
23.7% |
60.5% |
-17.90% |
-0.55% |
3.7% |
5.2% |
59.0% |
2.2% |
4.5% |
30.7% |
2.6% |
2.4% |
74.4% |
11.5% |
-1.00% |
1.8% |
4.8% |
5.0% |
-1.04% |
-11.78% |
-0.97% |
12.3% |
13.8% |
15.3% |
18.1% |
19.8% |
21.0% |
20.2% |
21.4% |
21.8% |
19.7% |
21.2% |
22.9% |
20.4% |
20.4% |
21.0% |
22.1% |
15.9% |
17.3% |
15.2% |
EPS |
0.64 |
-0.46 |
1.29 |
1.56 |
3.71 |
-1.16 |
-0.04 |
0.27 |
0.38 |
3.88 |
0.15 |
0.32 |
2.2 |
0.17 |
0.16 |
5.64 |
0.94 |
-0.0731 |
0.15 |
0.39 |
0.41 |
-0.075 |
-0.77 |
-0.08 |
1.1 |
1.27 |
1.46 |
1.95 |
2.26 |
2.5 |
2.55 |
2.81 |
2.78 |
2.37 |
2.69 |
3.06 |
2.71 |
2.49 |
2.58 |
2.82 |
1.95 |
1.9313465426926124 |
1.76 |
EPS (rozwodnione) |
0.61 |
-0.46 |
1.23 |
1.49 |
3.58 |
-1.16 |
-0.0381 |
0.26 |
0.37 |
3.79 |
0.14 |
0.31 |
2.17 |
0.17 |
0.16 |
5.6 |
0.94 |
-0.0731 |
0.14 |
0.38 |
0.4 |
-0.075 |
-0.77 |
-0.0787 |
1.04 |
1.25 |
1.42 |
1.91 |
2.24 |
2.48 |
2.53 |
2.79 |
2.76 |
2.35 |
2.67 |
3.01 |
2.68 |
2.47 |
2.54 |
2.79 |
1.93 |
1.9214329968864943 |
1.75 |
Ilośc akcji (mln) |
232 |
233 |
233 |
232 |
262 |
342 |
325 |
336 |
335 |
336 |
338 |
339 |
342 |
344 |
344 |
323 |
293 |
287 |
281 |
279 |
281 |
280 |
278 |
275 |
281 |
278 |
273 |
267 |
266 |
263 |
263 |
262 |
260 |
260 |
259 |
257 |
257 |
257 |
255 |
254 |
254 |
254 |
252 |
Ważona ilośc akcji (mln) |
243 |
233 |
243 |
242 |
272 |
342 |
341 |
344 |
344 |
344 |
345 |
346 |
347 |
347 |
347 |
325 |
295 |
287 |
285 |
284 |
286 |
280 |
279 |
279 |
297 |
283 |
279 |
271 |
269 |
265 |
265 |
265 |
261 |
261 |
261 |
261 |
260 |
259 |
259 |
258 |
257 |
255 |
254 |
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 |
USD |