Target Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 107 570
EBIT TTM (mln): 6 108
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) 33,702 36,903 39,888 43,917 48,163 46,839 52,620 59,490 63,367 64,948 65,357 67,390 69,865 73,301 72,596 72,618 73,785 69,495 72,714 75,356 78,112 93,561 106,005 109,120 107,412 0
Przychód Δ r/r 0.0% 9.5% 8.1% 10.1% 9.7% -2.7% 12.3% 13.1% 6.5% 2.5% 0.6% 3.1% 3.7% 4.9% -1.0% 0.0% 1.6% -5.8% 4.6% 3.6% 3.7% 19.8% 13.3% 2.9% -1.6% -100.0%
Marża brutto 31.7% 31.5% 31.7% 33.4% 34.0% 32.9% 33.6% 33.8% 32.6% 32.0% 30.3% 30.9% 30.9% 30.4% 29.5% 29.4% 29.5% 29.7% 29.7% 29.3% 29.8% 29.3% 29.3% 24.6% 25.4% 0.0%
EBIT (mln) 2,329 2,478 2,680 3,264 3,519 3,601 4,323 5,069 5,272 4,402 4,673 5,252 5,322 5,210 3,838 4,535 4,910 4,969 4,224 4,110 4,658 6,539 8,946 3,848 5,809 5,566
EBIT Δ r/r 0.0% 6.4% 8.2% 21.8% 7.8% 2.3% 20.0% 17.3% 4.0% -16.5% 6.2% 12.4% 1.3% -2.1% -26.3% 18.2% 8.3% 1.2% -15.0% -2.7% 13.3% 40.4% 36.8% -57.0% 51.0% -4.2%
EBIT (%) 6.9% 6.7% 6.7% 7.4% 7.3% 7.7% 8.2% 8.5% 8.3% 6.8% 7.1% 7.8% 7.6% 7.1% 5.3% 6.2% 6.7% 7.2% 5.8% 5.5% 6.0% 7.0% 8.4% 3.5% 5.4% 0.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 804 760 869 762 1,126 882 607 1,004 653 461 477 977 421 478 526 411
EBITDA (mln) 3,183 3,418 3,759 4,476 4,839 4,860 5,732 6,565 6,931 6,228 6,699 7,339 7,456 7,513 6,452 6,664 7,743 7,267 6,508 6,611 7,271 9,008 11,970 6,596 8,610 5,566
EBITDA(%) 9.4% 9.3% 9.4% 10.2% 10.0% 10.4% 10.9% 11.0% 10.9% 9.6% 10.2% 10.9% 10.7% 10.2% 8.9% 9.2% 10.5% 10.5% 9.0% 8.8% 9.3% 9.6% 11.3% 6.0% 8.0% 0.0%
Podatek (mln) 751 789 842 1,022 1,119 1,146 1,452 1,710 1,776 1,322 1,384 1,575 1,527 1,610 1,132 1,204 1,602 1,296 722 746 921 1,178 1,961 638 1,159 1,170
Zysk Netto (mln) 1,144 1,264 1,368 1,654 1,841 3,198 2,408 2,787 2,849 2,214 2,488 2,920 2,929 2,999 1,971 -1,636 3,363 2,737 2,914 2,937 3,281 4,368 6,946 2,780 4,138 4,091
Zysk netto Δ r/r 0.0% 10.5% 8.2% 20.9% 11.3% 73.7% -24.7% 15.7% 2.2% -22.3% 12.4% 17.4% 0.3% 2.4% -34.3% -183.0% -305.6% -18.6% 6.5% 0.8% 11.7% 33.1% 59.0% -60.0% 48.8% -1.1%
Zysk netto (%) 3.4% 3.4% 3.4% 3.8% 3.8% 6.8% 4.6% 4.7% 4.5% 3.4% 3.8% 4.3% 4.2% 4.1% 2.7% -2.3% 4.6% 3.9% 4.0% 3.9% 4.2% 4.7% 6.6% 2.5% 3.9% 0.0%
EPS 1.25 1.4 1.22 1.79 1.78 3.54 2.73 3.23 3.37 2.87 3.31 4.03 4.31 4.57 3.1 -2.58 5.35 4.74 5.32 5.56 6.42 8.73 14.23 6.02 8.97 8.89
EPS (rozwodnione) 1.23 1.38 1.21 1.78 1.76 3.51 2.71 3.21 3.33 2.86 3.3 4.0 4.28 4.52 3.07 -2.56 5.31 4.7 5.29 5.51 6.36 8.64 14.1 5.98 8.94 8.86
Ilośc akcji (mln) 903 904 1,121 908 1,016 904 882 862 845 770 752 724 679 657 635 635 628 578 548 529 511 501 488 462 462 460
Ważona ilośc akcji (mln) 930 913 1,131 914 1,028 912 889 869 851 774 755 729 684 663 642 640 633 582 551 533 516 505 493 465 463 462
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