Pitney Bowes 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) |
984 |
891 |
881 |
870 |
937 |
845 |
836 |
839 |
887 |
837 |
821 |
843 |
1,049 |
983 |
861 |
833 |
947 |
868 |
861 |
790 |
831 |
796 |
837 |
892 |
1,028 |
915 |
899 |
875 |
984 |
927 |
871 |
831 |
909 |
835 |
776 |
784 |
872 |
831 |
793 |
499 |
516 |
493 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.77% |
-5.17% |
-5.11% |
-3.51% |
-5.32% |
-0.94% |
-1.74% |
0.5% |
18.3% |
17.5% |
4.9% |
-1.18% |
-9.72% |
-11.67% |
-0.08% |
-5.13% |
-12.23% |
-8.31% |
-2.71% |
12.9% |
23.7% |
14.9% |
7.4% |
-1.84% |
-4.35% |
1.3% |
-3.08% |
-5.09% |
-7.63% |
-9.97% |
-10.90% |
-5.68% |
-4.08% |
-0.48% |
2.1% |
-36.27% |
-40.78% |
-40.59% |
Marża brutto |
56.7% |
56.2% |
56.3% |
56.7% |
56.6% |
56.8% |
55.5% |
55.1% |
54.9% |
55.3% |
53.4% |
52.4% |
46.2% |
45.6% |
47.1% |
46.4% |
44.4% |
43.5% |
42.9% |
40.8% |
37.6% |
36.8% |
32.5% |
31.8% |
29.0% |
31.4% |
32.1% |
31.3% |
27.6% |
31.8% |
30.0% |
30.1% |
30.2% |
33.3% |
33.3% |
33.2% |
33.1% |
32.2% |
31.6% |
89.4% |
56.7% |
58.1% |
Koszty i Wydatki (mln) |
802 |
731 |
729 |
715 |
774 |
719 |
695 |
707 |
716 |
712 |
713 |
738 |
927 |
880 |
769 |
749 |
834 |
813 |
793 |
734 |
779 |
764 |
806 |
856 |
982 |
877 |
858 |
837 |
951 |
887 |
848 |
800 |
872 |
824 |
765 |
800 |
1,099 |
789 |
772 |
543 |
516 |
447 |
EBIT (mln) |
182 |
160 |
152 |
155 |
163 |
126 |
141 |
132 |
171 |
99 |
108 |
105 |
122 |
72 |
92 |
58 |
113 |
55 |
68 |
56 |
53 |
33 |
31 |
36 |
47 |
38 |
42 |
38 |
24 |
9 |
-21 |
-1 |
-2 |
29 |
-27 |
-17 |
-228 |
41 |
22 |
0 |
0 |
35 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.23% |
-21.11% |
-7.25% |
-14.58% |
5.0% |
-21.66% |
-22.94% |
-20.64% |
-28.78% |
-26.60% |
-15.03% |
-44.34% |
-7.11% |
-23.83% |
-26.13% |
-4.30% |
-53.40% |
-40.83% |
-54.29% |
-35.96% |
-11.81% |
16.9% |
33.9% |
6.7% |
-48.44% |
-75.54% |
-150.25% |
-103.14% |
-110.16% |
216.1% |
28.3% |
1289.7% |
9238.6% |
40.3% |
180.3% |
-100.00% |
-100.00% |
-14.37% |
EBIT (%) |
18.5% |
17.9% |
17.2% |
17.8% |
17.4% |
14.9% |
16.8% |
15.8% |
19.3% |
11.8% |
13.2% |
12.5% |
11.6% |
7.4% |
10.7% |
7.0% |
12.0% |
6.4% |
7.9% |
7.1% |
6.4% |
4.1% |
3.7% |
4.0% |
4.5% |
4.2% |
4.6% |
4.4% |
2.4% |
1.0% |
-2.40% |
-0.14% |
-0.27% |
3.5% |
-3.46% |
-2.13% |
-26.14% |
5.0% |
2.7% |
0.0% |
0.0% |
7.2% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
23 |
22 |
23 |
27 |
28 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
24 |
24 |
21 |
20 |
22 |
19 |
21 |
22 |
27 |
26 |
28 |
29 |
32 |
31 |
30 |
25 |
25 |
28 |
28 |
29 |
27 |
26 |
26 |
27 |
26 |
25 |
24 |
24 |
23 |
22 |
21 |
24 |
23 |
22 |
23 |
17 |
17 |
44 |
45 |
44 |
42 |
24 |
Amortyzacja (mln) |
55 |
42 |
43 |
42 |
46 |
44 |
45 |
51 |
38 |
44 |
44 |
44 |
50 |
51 |
51 |
50 |
51 |
37 |
41 |
41 |
41 |
41 |
41 |
39 |
40 |
40 |
40 |
42 |
42 |
42 |
43 |
39 |
39 |
40 |
40 |
40 |
40 |
41 |
41 |
4 |
29 |
0 |
EBITDA (mln) |
236 |
202 |
194 |
197 |
214 |
170 |
185 |
183 |
210 |
156 |
108 |
105 |
139 |
154 |
134 |
120 |
132 |
91 |
108 |
97 |
95 |
-162 |
72 |
75 |
90 |
35 |
81 |
80 |
74 |
51 |
23 |
38 |
37 |
52 |
-88 |
67 |
-150 |
82 |
62 |
4 |
22 |
35 |
EBITDA(%) |
18.6% |
17.9% |
27.8% |
18.0% |
17.4% |
14.9% |
16.8% |
15.8% |
19.3% |
14.9% |
13.2% |
12.5% |
11.3% |
10.7% |
11.0% |
9.3% |
9.0% |
4.4% |
13.1% |
11.6% |
5.8% |
5.0% |
5.7% |
4.7% |
4.9% |
-1.49% |
9.0% |
4.0% |
3.3% |
5.5% |
2.6% |
4.6% |
4.0% |
1.8% |
1.7% |
-2.13% |
-26.14% |
9.9% |
7.9% |
0.9% |
4.3% |
7.2% |
NOPLAT (mln) |
97 |
136 |
209 |
137 |
129 |
100 |
93 |
94 |
-38 |
97 |
54 |
75 |
58 |
73 |
53 |
45 |
52 |
7 |
34 |
-20 |
8 |
-229 |
17 |
11 |
16 |
-42 |
26 |
7 |
1 |
25 |
-3 |
10 |
7 |
-11 |
-151 |
-17 |
-228 |
10 |
-39 |
-44 |
-48 |
47 |
Podatek (mln) |
33 |
51 |
52 |
43 |
44 |
37 |
33 |
23 |
38 |
31 |
5 |
18 |
-32 |
20 |
6 |
-2 |
-8 |
8 |
4 |
-25 |
0 |
-10 |
17 |
1 |
-1 |
-14 |
5 |
-2 |
-0 |
4 |
-7 |
5 |
1 |
-3 |
-9 |
-4 |
-4 |
13 |
-14 |
-166 |
-6 |
11 |
Zysk Netto (mln) |
63 |
81 |
152 |
89 |
86 |
58 |
54 |
66 |
-77 |
65 |
49 |
57 |
90 |
60 |
52 |
80 |
45 |
-3 |
24 |
-3 |
177 |
-208 |
-3 |
11 |
19 |
-32 |
20 |
9 |
1 |
21 |
4 |
5 |
6 |
-8 |
-142 |
-13 |
-224 |
-3 |
-25 |
-138 |
-37 |
35 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.0% |
-27.99% |
-64.69% |
-26.62% |
-188.76% |
12.2% |
-8.77% |
-12.46% |
217.5% |
-7.93% |
5.5% |
40.0% |
-49.99% |
-104.43% |
-54.06% |
-103.89% |
292.8% |
7740.7% |
-114.05% |
464.4% |
-89.32% |
-84.87% |
696.5% |
-20.39% |
-93.29% |
166.0% |
-78.16% |
-39.48% |
396.9% |
-137.16% |
-3364.18% |
-328.16% |
-3655.21% |
-62.71% |
-82.43% |
1006.1% |
-83.30% |
1327.8% |
Zysk netto (%) |
6.4% |
9.1% |
17.2% |
10.3% |
9.2% |
6.9% |
6.4% |
7.8% |
-8.63% |
7.8% |
6.0% |
6.8% |
8.6% |
6.1% |
6.0% |
9.6% |
4.7% |
-0.31% |
2.8% |
-0.40% |
21.3% |
-26.18% |
-0.40% |
1.3% |
1.8% |
-3.45% |
2.2% |
1.0% |
0.1% |
2.2% |
0.5% |
0.7% |
0.7% |
-0.93% |
-18.23% |
-1.60% |
-25.68% |
-0.35% |
-3.14% |
-27.72% |
-7.24% |
7.2% |
EPS |
0.31 |
0.4 |
0.75 |
0.45 |
0.44 |
0.3 |
0.29 |
0.35 |
-0.41 |
0.35 |
0.26 |
0.31 |
0.48 |
0.32 |
0.28 |
0.43 |
0.24 |
-0.0143 |
0.13 |
-0.0183 |
1.04 |
-1.22 |
-0.0194 |
0.07 |
0.11 |
-0.18 |
0.11 |
0.05 |
0.01 |
0.12 |
0.025 |
0.0316 |
0.0362 |
-0.0443 |
-0.81 |
-0.0711 |
-1.27 |
-0.0163 |
-0.14 |
-0.77 |
-0.21 |
0.19 |
EPS (rozwodnione) |
0.31 |
0.4 |
0.75 |
0.44 |
0.44 |
0.3 |
0.28 |
0.35 |
-0.41 |
0.35 |
0.26 |
0.31 |
0.48 |
0.32 |
0.27 |
0.43 |
0.24 |
-0.0143 |
0.13 |
-0.0183 |
1.03 |
-1.22 |
-0.0194 |
0.07 |
0.11 |
-0.18 |
0.11 |
0.05 |
0.01 |
0.12 |
0.0245 |
0.031 |
0.0354 |
-0.0443 |
-0.81 |
-0.0711 |
-1.27 |
-0.0163 |
-0.14 |
-0.75 |
-0.2 |
0.19 |
Ilośc akcji (mln) |
202 |
201 |
202 |
200 |
196 |
192 |
187 |
186 |
186 |
186 |
186 |
186 |
187 |
187 |
187 |
187 |
187 |
186 |
177 |
170 |
170 |
171 |
171 |
172 |
172 |
173 |
174 |
174 |
127 |
174 |
173 |
174 |
174 |
175 |
176 |
176 |
176 |
177 |
179 |
179 |
180 |
180 |
Ważona ilośc akcji (mln) |
203 |
203 |
203 |
201 |
198 |
193 |
188 |
187 |
186 |
187 |
187 |
188 |
188 |
188 |
188 |
188 |
189 |
186 |
178 |
171 |
172 |
171 |
171 |
175 |
177 |
173 |
179 |
179 |
180 |
178 |
177 |
177 |
178 |
175 |
176 |
176 |
176 |
177 |
179 |
184 |
183 |
183 |
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 |