Parker-Hannifin Corporation

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
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) 4,959 5,355 5,980 6,149 6,411 7,107 8,215 9,386 10,718 12,146 10,309 9,993 12,346 13,146 13,016 13,216 12,712 11,361 12,029 14,302 14,320 13,696 14,348 15,862 19,065 19,930
Przychód Δ r/r 0.0% 8.0% 11.7% 2.8% 4.3% 10.9% 15.6% 14.3% 14.2% 13.3% -15.1% -3.1% 23.5% 6.5% -1.0% 1.5% -3.8% -10.6% 5.9% 18.9% 0.1% -4.4% 4.8% 10.6% 20.2% 4.5%
Marża brutto 26.0% 26.2% 20.9% 16.8% 17.2% 19.2% 20.8% 21.5% 22.8% 23.1% 20.6% 21.5% 24.0% 24.2% 22.5% 22.9% 24.0% 22.3% 23.6% 24.7% 25.3% 24.9% 27.2% 28.2% 33.7% 35.8%
EBIT (mln) 539 623 571 346 380 565 835 982 1,218 1,442 837 869 1,491 1,668 1,374 1,394 1,512 1,178 1,386 1,882 2,124 1,821 2,497 1,869 1,614 3,677
EBIT Δ r/r 0.0% 15.6% -8.2% -39.4% 9.7% 48.7% 47.9% 17.6% 24.1% 18.4% -42.0% 3.8% 71.5% 11.9% -17.6% 1.4% 8.5% -22.1% 17.7% 35.8% 12.8% -14.3% 37.1% -25.1% -13.7% 127.8%
EBIT (%) 10.9% 11.6% 9.6% 5.6% 5.9% 7.9% 10.2% 10.5% 11.4% 11.9% 8.1% 8.7% 12.1% 12.7% 10.6% 10.5% 11.9% 10.4% 11.5% 13.2% 14.8% 13.3% 17.4% 11.8% 8.5% 18.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 112 104 100 93 92 83 118 137 162 214 190 308 250 255 574 506
EBITDA (mln) 743 835 788 676 643 816 1,111 1,268 1,488 1,786 1,195 1,232 1,830 1,990 1,738 2,165 1,868 1,558 1,846 2,382 2,560 2,358 3,092 2,441 4,072 5,028
EBITDA(%) 15.0% 15.6% 13.2% 11.0% 10.0% 11.5% 13.5% 13.5% 13.9% 14.7% 11.6% 12.3% 14.8% 15.1% 13.4% 16.4% 14.7% 13.7% 15.3% 16.7% 17.9% 17.2% 21.6% 15.4% 21.4% 25.2%
Podatek (mln) 167 194 189 88 101 148 208 262 329 377 173 198 357 421 362 515 420 308 345 641 420 306 500 298 596 750
Zysk Netto (mln) 310 368 341 130 196 346 605 673 830 949 509 554 1,049 1,152 948 1,041 1,012 807 983 1,061 1,512 1,202 1,746 1,316 2,083 2,844
Zysk netto Δ r/r 0.0% 18.6% -7.5% -61.8% 50.8% 76.2% 74.9% 11.3% 23.3% 14.4% -46.4% 9.0% 89.4% 9.8% -17.7% 9.8% -2.8% -20.3% 21.9% 7.9% 42.6% -20.5% 45.3% -24.7% 58.3% 36.5%
Zysk netto (%) 6.3% 6.9% 5.7% 2.1% 3.1% 4.9% 7.4% 7.2% 7.7% 7.8% 4.9% 5.5% 8.5% 8.8% 7.3% 7.9% 8.0% 7.1% 8.2% 7.4% 10.6% 8.8% 12.2% 8.3% 10.9% 14.3%
EPS 1.9 2.23 1.99 0.75 1.13 1.96 3.39 3.77 4.75 5.64 3.15 3.44 6.51 7.62 6.36 6.98 7.08 5.96 7.37 7.98 11.63 9.39 13.54 10.24 16.23 22.13
EPS (rozwodnione) 1.89 2.21 1.97 0.75 1.12 1.94 3.35 3.71 4.68 5.53 3.13 3.4 6.37 7.45 6.26 6.87 6.97 5.89 7.25 7.83 11.48 9.29 13.35 10.09 16.04 21.84
Ilośc akcji (mln) 163 165 172 173 174 176 178 179 175 168 162 161 161 151 149 149 143 135 133 133 130 128 129 129 128 129
Ważona ilośc akcji (mln) 164 167 173 174 175 178 181 181 177 172 163 163 165 155 152 151 145 137 136 135 132 130 131 130 130 130
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