Target 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 |
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 |
2015-01-31 |
2015-05-02 |
2015-08-01 |
2015-10-31 |
2016-01-30 |
2016-04-30 |
2016-07-30 |
2016-10-29 |
2017-01-28 |
2017-04-29 |
2017-07-29 |
2017-10-28 |
2018-02-03 |
2018-05-05 |
2018-08-04 |
2018-11-03 |
2019-02-02 |
2019-05-04 |
2019-08-03 |
2019-11-02 |
2020-02-01 |
2020-05-02 |
2020-08-01 |
2020-10-31 |
2021-01-30 |
2021-05-01 |
2021-07-31 |
2021-10-30 |
2022-01-29 |
2022-04-30 |
2022-07-30 |
2022-10-29 |
2023-01-28 |
2023-04-29 |
2023-07-29 |
2023-10-28 |
2024-02-03 |
2024-05-04 |
2024-08-03 |
2024-11-02 |
2025-02-01 |
2025-05-03 |
Przychód (mln) |
21,751 |
17,119 |
17,427 |
17,613 |
21,626 |
16,196 |
16,169 |
16,441 |
20,690 |
16,017 |
16,429 |
16,667 |
22,766 |
16,781 |
17,776 |
17,821 |
22,977 |
17,627 |
18,422 |
18,665 |
23,398 |
19,615 |
22,975 |
22,632 |
28,339 |
24,197 |
25,160 |
25,652 |
30,996 |
25,170 |
26,037 |
26,518 |
31,395 |
25,322 |
24,773 |
25,398 |
31,919 |
24,531 |
25,452 |
25,668 |
30,915 |
23,846 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.57% |
-5.39% |
-7.22% |
-6.65% |
-4.33% |
-1.11% |
1.6% |
1.4% |
10.0% |
4.8% |
8.2% |
6.9% |
0.9% |
5.0% |
3.6% |
4.7% |
1.8% |
11.3% |
24.7% |
21.3% |
21.1% |
23.4% |
9.5% |
13.3% |
9.4% |
4.0% |
3.5% |
3.4% |
1.3% |
0.6% |
-4.85% |
-4.22% |
1.7% |
-3.12% |
2.7% |
1.1% |
-3.15% |
-2.79% |
Marża brutto |
28.4% |
30.4% |
30.8% |
29.4% |
27.9% |
30.9% |
31.3% |
30.2% |
26.9% |
30.5% |
30.5% |
29.7% |
26.2% |
30.7% |
31.1% |
29.7% |
26.4% |
30.5% |
31.5% |
30.7% |
27.1% |
26.0% |
31.8% |
31.5% |
27.7% |
30.9% |
31.3% |
29.0% |
26.6% |
26.7% |
20.4% |
25.8% |
23.7% |
27.4% |
28.2% |
28.5% |
24.7% |
26.4% |
30.1% |
30.8% |
26.0% |
25.4% |
Koszty i Wydatki (mln) |
20,166 |
15,965 |
16,097 |
16,737 |
20,077 |
14,884 |
14,921 |
15,380 |
19,342 |
14,839 |
15,315 |
15,798 |
21,614 |
15,740 |
16,643 |
17,002 |
21,860 |
16,492 |
17,098 |
17,663 |
22,200 |
19,147 |
20,675 |
20,697 |
26,503 |
21,823 |
22,693 |
23,642 |
28,901 |
23,824 |
25,689 |
25,496 |
30,236 |
23,994 |
23,576 |
24,081 |
30,050 |
23,235 |
23,817 |
23,243 |
29,448 |
22,374 |
EBIT (mln) |
2,228 |
1,154 |
1,330 |
876 |
1,549 |
1,312 |
1,248 |
1,061 |
1,348 |
1,178 |
1,114 |
869 |
1,152 |
1,041 |
1,133 |
819 |
1,117 |
1,135 |
1,324 |
1,002 |
1,198 |
468 |
2,300 |
1,935 |
1,836 |
2,374 |
2,467 |
2,010 |
2,095 |
1,346 |
348 |
1,022 |
1,159 |
1,328 |
1,197 |
1,317 |
1,869 |
1,296 |
1,635 |
1,168 |
1,467 |
1,472 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-30.48% |
13.7% |
-6.17% |
21.1% |
-12.98% |
-10.21% |
-10.74% |
-18.10% |
-14.54% |
-11.63% |
1.7% |
-5.75% |
-3.04% |
9.0% |
16.9% |
22.3% |
7.3% |
-58.77% |
73.7% |
93.1% |
53.3% |
407.3% |
7.3% |
3.9% |
14.1% |
-43.30% |
-85.89% |
-49.15% |
-44.68% |
-1.34% |
244.0% |
28.9% |
61.3% |
-2.41% |
36.6% |
-11.31% |
-21.51% |
13.6% |
EBIT (%) |
10.2% |
6.7% |
7.6% |
5.0% |
7.2% |
8.1% |
7.7% |
6.5% |
6.5% |
7.4% |
6.8% |
5.2% |
5.1% |
6.2% |
6.4% |
4.6% |
4.9% |
6.4% |
7.2% |
5.4% |
5.1% |
2.4% |
10.0% |
8.5% |
6.5% |
9.8% |
9.8% |
7.8% |
6.8% |
5.3% |
1.3% |
3.9% |
3.7% |
5.2% |
4.8% |
5.2% |
5.9% |
5.3% |
6.4% |
4.6% |
4.7% |
6.2% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
129 |
147 |
141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
151 |
155 |
148 |
151 |
152 |
415 |
307 |
142 |
140 |
144 |
135 |
254 |
134 |
121 |
115 |
115 |
110 |
126 |
120 |
113 |
118 |
117 |
122 |
632 |
106 |
108 |
104 |
105 |
104 |
112 |
112 |
125 |
129 |
147 |
141 |
107 |
113 |
106 |
110 |
105 |
90 |
122 |
Amortyzacja (mln) |
338 |
540 |
550 |
561 |
562 |
546 |
570 |
570 |
612 |
573 |
578 |
633 |
598 |
631 |
603 |
592 |
648 |
644 |
623 |
638 |
699 |
641 |
604 |
603 |
637 |
667 |
633 |
652 |
690 |
679 |
650 |
675 |
696 |
667 |
683 |
722 |
729 |
718 |
743 |
-1,461 |
-29 |
787 |
EBITDA (mln) |
2,566 |
1,694 |
1,881 |
1,437 |
2,085 |
1,858 |
1,648 |
1,631 |
1,960 |
1,751 |
1,695 |
1,506 |
1,750 |
1,679 |
1,819 |
1,418 |
1,779 |
1,791 |
1,960 |
1,652 |
1,910 |
1,087 |
2,915 |
2,533 |
2,473 |
3,384 |
3,107 |
2,668 |
2,811 |
2,040 |
1,001 |
1,716 |
1,880 |
2,021 |
1,929 |
2,128 |
2,625 |
2,043 |
2,434 |
-265 |
1,467 |
2,291 |
EBITDA(%) |
9.8% |
9.9% |
10.8% |
8.2% |
12.6% |
11.5% |
11.2% |
9.9% |
9.5% |
10.9% |
10.3% |
9.0% |
7.7% |
10.0% |
9.8% |
8.0% |
7.7% |
10.2% |
10.6% |
8.9% |
8.0% |
5.5% |
12.7% |
11.2% |
8.7% |
14.0% |
12.3% |
10.4% |
9.1% |
8.1% |
3.8% |
6.4% |
5.9% |
8.0% |
7.7% |
8.1% |
8.1% |
8.2% |
9.6% |
-1.03% |
4.7% |
6.2% |
NOPLAT (mln) |
1,434 |
999 |
1,182 |
725 |
2,017 |
897 |
941 |
919 |
1,208 |
1,034 |
979 |
615 |
1,018 |
927 |
1,022 |
713 |
1,014 |
1,021 |
1,217 |
901 |
1,051 |
329 |
2,189 |
1,298 |
1,730 |
2,609 |
2,370 |
1,911 |
2,017 |
1,249 |
217 |
909 |
1,043 |
1,204 |
1,072 |
1,235 |
1,786 |
1,219 |
1,545 |
1,091 |
1,406 |
1,382 |
Podatek (mln) |
474 |
348 |
409 |
249 |
596 |
283 |
316 |
311 |
387 |
357 |
308 |
137 |
-84 |
210 |
223 |
97 |
216 |
229 |
279 |
195 |
218 |
45 |
499 |
284 |
350 |
512 |
553 |
423 |
473 |
240 |
34 |
197 |
167 |
254 |
237 |
264 |
404 |
277 |
353 |
237 |
303 |
346 |
Zysk Netto (mln) |
-2,640 |
635 |
753 |
549 |
1,426 |
632 |
680 |
608 |
817 |
681 |
672 |
480 |
1,101 |
718 |
799 |
622 |
799 |
795 |
938 |
714 |
834 |
284 |
1,690 |
1,014 |
1,380 |
2,097 |
1,817 |
1,488 |
1,544 |
1,009 |
183 |
712 |
876 |
950 |
835 |
971 |
1,382 |
942 |
1,192 |
854 |
1,103 |
1,036 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
154.0% |
-0.47% |
-9.69% |
10.7% |
-42.71% |
7.8% |
-1.18% |
-21.05% |
34.8% |
5.4% |
18.9% |
29.6% |
-27.43% |
10.7% |
17.4% |
14.8% |
4.4% |
-64.28% |
80.2% |
42.0% |
65.5% |
638.4% |
7.5% |
46.7% |
11.9% |
-51.88% |
-89.93% |
-52.15% |
-43.26% |
-5.85% |
356.3% |
36.4% |
57.8% |
-0.84% |
42.8% |
-12.05% |
-20.19% |
10.0% |
Zysk netto (%) |
-12.14% |
3.7% |
4.3% |
3.1% |
6.6% |
3.9% |
4.2% |
3.7% |
3.9% |
4.3% |
4.1% |
2.9% |
4.8% |
4.3% |
4.5% |
3.5% |
3.5% |
4.5% |
5.1% |
3.8% |
3.6% |
1.4% |
7.4% |
4.5% |
4.9% |
8.7% |
7.2% |
5.8% |
5.0% |
4.0% |
0.7% |
2.7% |
2.8% |
3.8% |
3.4% |
3.8% |
4.3% |
3.8% |
4.7% |
3.3% |
3.6% |
4.3% |
EPS |
-4.14 |
0.99 |
1.18 |
0.88 |
2.33 |
1.06 |
1.17 |
1.07 |
1.46 |
1.23 |
1.22 |
0.88 |
2.03 |
1.34 |
1.5 |
1.18 |
1.54 |
1.54 |
1.83 |
1.4 |
1.65 |
0.57 |
3.38 |
2.02 |
2.76 |
4.2 |
3.68 |
3.07 |
3.24 |
2.17 |
0.4 |
1.55 |
1.9 |
2.06 |
1.81 |
2.1 |
2.99 |
2.04 |
2.58 |
1.85 |
2.41 |
2.28 |
EPS (rozwodnione) |
-4.1 |
0.98 |
1.18 |
0.87 |
2.32 |
1.05 |
1.16 |
1.06 |
1.45 |
1.23 |
1.22 |
0.88 |
2.02 |
1.33 |
1.49 |
1.17 |
1.52 |
1.53 |
1.82 |
1.39 |
1.63 |
0.56 |
3.35 |
2.01 |
2.73 |
4.17 |
3.65 |
3.04 |
3.21 |
2.16 |
0.39 |
1.54 |
1.89 |
2.05 |
1.81 |
2.1 |
2.98 |
2.03 |
2.57 |
1.84 |
2.41 |
2.27 |
Ilośc akcji (mln) |
638 |
641 |
636 |
624 |
610 |
598 |
582 |
570 |
560 |
552 |
549 |
544 |
542 |
537 |
532 |
526 |
520 |
516 |
512 |
510 |
506 |
501 |
500 |
501 |
501 |
499 |
493 |
485 |
476 |
464 |
462 |
460 |
460 |
461 |
462 |
462 |
462 |
462 |
462 |
462 |
457 |
455 |
Ważona ilośc akcji (mln) |
644 |
646 |
641 |
629 |
615 |
604 |
587 |
575 |
564 |
555 |
552 |
548 |
546 |
541 |
536 |
531 |
524 |
520 |
516 |
515 |
512 |
506 |
504 |
505 |
506 |
503 |
498 |
489 |
481 |
468 |
464 |
462 |
463 |
463 |
462 |
463 |
463 |
464 |
464 |
463 |
458 |
456 |
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 |