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