TE Connectivity Ltd.
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 |
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 |
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 |
2014-12-26 |
2015-03-27 |
2015-06-26 |
2015-09-25 |
2015-12-25 |
2016-03-25 |
2016-06-24 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2019-12-27 |
2020-03-27 |
2020-06-26 |
2020-09-25 |
2020-12-25 |
2021-03-26 |
2021-06-25 |
2021-09-24 |
2021-12-24 |
2022-03-25 |
2022-06-24 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-27 |
2025-03-28 |
Przychód (mln) |
3,466 |
3,082 |
3,118 |
2,984 |
2,833 |
2,952 |
3,121 |
3,332 |
3,063 |
3,227 |
3,367 |
3,456 |
3,480 |
3,745 |
3,764 |
3,509 |
3,347 |
3,412 |
3,389 |
3,300 |
3,168 |
3,195 |
2,548 |
3,261 |
3,522 |
3,738 |
3,845 |
3,818 |
3,818 |
4,007 |
4,097 |
4,359 |
3,841 |
4,160 |
3,998 |
4,035 |
3,831 |
3,967 |
3,979 |
4,068 |
3,836 |
4,143 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.26% |
-4.22% |
0.1% |
11.7% |
8.1% |
9.3% |
7.9% |
3.7% |
13.6% |
16.1% |
11.8% |
1.5% |
-3.82% |
-8.89% |
-9.96% |
-5.96% |
-5.35% |
-6.36% |
-24.82% |
-1.18% |
11.2% |
17.0% |
50.9% |
17.1% |
8.4% |
7.2% |
6.6% |
14.2% |
0.6% |
3.8% |
-2.42% |
-7.43% |
-0.26% |
-4.64% |
-0.48% |
0.8% |
0.1% |
4.4% |
Marża brutto |
33.8% |
34.1% |
33.6% |
32.4% |
33.4% |
32.6% |
32.7% |
33.1% |
34.8% |
34.3% |
33.8% |
33.0% |
33.8% |
33.2% |
32.3% |
33.7% |
33.3% |
32.8% |
32.8% |
31.9% |
32.5% |
32.2% |
27.7% |
29.7% |
32.5% |
32.4% |
33.0% |
33.1% |
32.2% |
33.4% |
32.1% |
30.9% |
30.9% |
30.9% |
32.5% |
31.8% |
34.6% |
34.4% |
35.0% |
34.0% |
35.5% |
35.2% |
Koszty i Wydatki (mln) |
2,938 |
2,582 |
2,622 |
2,498 |
2,390 |
2,513 |
2,627 |
2,782 |
2,528 |
2,693 |
2,811 |
2,880 |
2,862 |
3,112 |
3,137 |
2,912 |
2,783 |
2,833 |
2,793 |
2,779 |
2,666 |
2,676 |
2,308 |
2,792 |
2,899 |
3,103 |
3,111 |
3,112 |
3,126 |
3,271 |
3,365 |
3,601 |
3,219 |
3,496 |
3,306 |
3,336 |
3,104 |
3,232 |
3,205 |
3,313 |
3,091 |
3,341 |
EBIT (mln) |
477 |
448 |
469 |
407 |
398 |
535 |
452 |
517 |
486 |
473 |
536 |
552 |
581 |
624 |
558 |
570 |
484 |
530 |
520 |
444 |
471 |
-415 |
134 |
347 |
448 |
612 |
714 |
660 |
672 |
705 |
732 |
660 |
502 |
537 |
630 |
635 |
698 |
735 |
774 |
651 |
690 |
748 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.56% |
19.4% |
-3.62% |
27.0% |
22.1% |
-11.59% |
18.6% |
6.8% |
19.5% |
31.9% |
4.1% |
3.3% |
-16.70% |
-15.06% |
-6.81% |
-22.11% |
-2.69% |
-178.30% |
-74.23% |
-21.85% |
-4.88% |
247.5% |
432.8% |
90.2% |
50.0% |
15.2% |
2.5% |
0.0% |
-25.30% |
-23.83% |
-13.93% |
-3.79% |
39.0% |
36.9% |
22.9% |
2.5% |
-1.15% |
1.8% |
EBIT (%) |
13.8% |
14.5% |
15.0% |
13.6% |
14.0% |
18.1% |
14.5% |
15.5% |
15.9% |
14.7% |
15.9% |
16.0% |
16.7% |
16.7% |
14.8% |
16.2% |
14.5% |
15.5% |
15.3% |
13.5% |
14.9% |
-12.99% |
5.3% |
10.6% |
12.7% |
16.4% |
18.6% |
17.3% |
17.6% |
17.6% |
17.9% |
15.1% |
13.1% |
12.9% |
15.8% |
15.7% |
18.2% |
18.5% |
19.5% |
16.0% |
18.0% |
18.1% |
Przychody fiansowe (mln) |
5 |
4 |
4 |
4 |
6 |
4 |
2 |
7 |
5 |
6 |
3 |
6 |
4 |
4 |
3 |
4 |
5 |
4 |
4 |
6 |
6 |
5 |
2 |
2 |
3 |
8 |
3 |
3 |
2 |
4 |
3 |
6 |
9 |
12 |
18 |
21 |
22 |
19 |
20 |
26 |
23 |
22 |
Koszty finansowe (mln) |
35 |
37 |
33 |
32 |
30 |
32 |
31 |
34 |
31 |
32 |
32 |
35 |
26 |
29 |
25 |
27 |
27 |
15 |
13 |
13 |
12 |
11 |
13 |
12 |
15 |
13 |
14 |
14 |
12 |
18 |
18 |
18 |
21 |
20 |
20 |
19 |
18 |
19 |
18 |
15 |
6 |
14 |
Amortyzacja (mln) |
175 |
147 |
148 |
161 |
146 |
144 |
148 |
147 |
160 |
152 |
157 |
166 |
168 |
173 |
173 |
171 |
168 |
173 |
174 |
175 |
174 |
180 |
176 |
181 |
187 |
193 |
210 |
209 |
198 |
194 |
205 |
221 |
187 |
207 |
200 |
223 |
194 |
192 |
208 |
232 |
186 |
192 |
EBITDA (mln) |
638 |
594 |
632 |
581 |
558 |
695 |
452 |
670 |
651 |
690 |
692 |
721 |
755 |
802 |
802 |
744 |
656 |
708 |
700 |
625 |
687 |
-219 |
316 |
652 |
637 |
817 |
929 |
850 |
887 |
908 |
931 |
891 |
693 |
752 |
844 |
876 |
911 |
898 |
980 |
904 |
690 |
961 |
EBITDA(%) |
18.4% |
21.0% |
21.1% |
22.1% |
21.3% |
20.3% |
-0.22% |
21.1% |
22.9% |
21.4% |
21.1% |
21.6% |
22.8% |
21.7% |
21.3% |
22.0% |
22.0% |
22.2% |
22.9% |
21.3% |
21.7% |
22.4% |
16.6% |
20.0% |
23.1% |
22.5% |
24.7% |
22.7% |
23.8% |
23.4% |
22.9% |
21.9% |
21.2% |
21.1% |
22.7% |
22.7% |
24.5% |
23.4% |
24.7% |
22.2% |
18.0% |
23.2% |
NOPLAT (mln) |
377 |
410 |
451 |
388 |
382 |
519 |
-228 |
489 |
460 |
445 |
503 |
520 |
561 |
600 |
535 |
546 |
461 |
520 |
513 |
437 |
470 |
-410 |
127 |
337 |
435 |
611 |
705 |
627 |
677 |
696 |
708 |
652 |
485 |
525 |
624 |
634 |
699 |
687 |
754 |
657 |
706 |
755 |
Podatek (mln) |
-95 |
94 |
100 |
252 |
58 |
130 |
-1,019 |
52 |
54 |
39 |
71 |
91 |
600 |
108 |
81 |
-1,128 |
78 |
91 |
-245 |
61 |
447 |
42 |
185 |
109 |
60 |
106 |
124 |
-167 |
110 |
136 |
116 |
-56 |
87 |
100 |
96 |
81 |
-1,105 |
146 |
181 |
381 |
178 |
742 |
Zysk Netto (mln) |
472 |
599 |
309 |
1,040 |
353 |
380 |
839 |
437 |
409 |
405 |
435 |
434 |
-40 |
490 |
454 |
1,661 |
276 |
439 |
757 |
372 |
26 |
-456 |
-41 |
230 |
381 |
506 |
580 |
794 |
566 |
560 |
594 |
708 |
397 |
433 |
528 |
552 |
1,803 |
541 |
573 |
276 |
528 |
13 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.21% |
-36.56% |
171.5% |
-57.98% |
15.9% |
6.6% |
-48.15% |
-0.69% |
-109.78% |
21.0% |
4.4% |
282.7% |
790.0% |
-10.41% |
66.7% |
-77.60% |
-90.58% |
-203.87% |
-105.42% |
-38.17% |
1365.4% |
211.0% |
1514.6% |
245.2% |
48.6% |
10.7% |
2.4% |
-10.83% |
-29.86% |
-22.68% |
-11.11% |
-22.03% |
354.2% |
24.9% |
8.5% |
-50.00% |
-70.72% |
-97.60% |
Zysk netto (%) |
13.6% |
19.4% |
9.9% |
34.9% |
12.5% |
12.9% |
26.9% |
13.1% |
13.4% |
12.6% |
12.9% |
12.6% |
-1.15% |
13.1% |
12.1% |
47.3% |
8.2% |
12.9% |
22.3% |
11.3% |
0.8% |
-14.27% |
-1.61% |
7.1% |
10.8% |
13.5% |
15.1% |
20.8% |
14.8% |
14.0% |
14.5% |
16.2% |
10.3% |
10.4% |
13.2% |
13.7% |
47.1% |
13.6% |
14.4% |
6.8% |
13.8% |
0.3% |
EPS |
1.16 |
1.47 |
0.76 |
2.6 |
0.92 |
1.04 |
2.35 |
1.23 |
1.15 |
1.14 |
1.23 |
1.23 |
-0.11 |
1.4 |
1.3 |
4.79 |
0.81 |
1.3 |
2.25 |
1.11 |
0.08 |
-1.37 |
-0.13 |
0.7 |
1.15 |
1.53 |
1.76 |
2.42 |
1.73 |
1.72 |
1.84 |
2.22 |
1.25 |
1.37 |
1.68 |
1.76 |
5.8 |
1.76 |
1.87 |
0.91 |
1.77 |
0.04 |
EPS (rozwodnione) |
1.14 |
1.45 |
0.75 |
2.57 |
0.91 |
1.03 |
2.32 |
1.22 |
1.14 |
1.13 |
1.22 |
1.22 |
-0.11 |
1.38 |
1.29 |
4.75 |
0.8 |
1.29 |
2.23 |
1.1 |
0.08 |
-1.37 |
-0.12 |
0.69 |
1.14 |
1.51 |
1.74 |
2.4 |
1.72 |
1.71 |
1.83 |
2.21 |
1.24 |
1.36 |
1.67 |
1.75 |
5.76 |
1.75 |
1.86 |
0.9 |
1.75 |
0.04 |
Ilośc akcji (mln) |
407 |
407 |
406 |
400 |
385 |
364 |
357 |
355 |
356 |
356 |
355 |
353 |
352 |
351 |
349 |
347 |
342 |
338 |
337 |
336 |
335 |
334 |
322 |
330 |
331 |
331 |
330 |
328 |
327 |
325 |
322 |
319 |
317 |
316 |
315 |
313 |
311 |
308 |
306 |
303 |
299 |
298 |
Ważona ilośc akcji (mln) |
413 |
413 |
412 |
405 |
390 |
368 |
361 |
359 |
359 |
359 |
358 |
356 |
352 |
354 |
352 |
350 |
344 |
340 |
339 |
338 |
337 |
334 |
330 |
332 |
333 |
334 |
333 |
331 |
330 |
327 |
324 |
321 |
319 |
318 |
317 |
316 |
313 |
310 |
308 |
305 |
301 |
300 |
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 |