The Williams Companies, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 682
EBIT TTM (mln): 5 252
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) 8,593 10,398 11,035 5,608 16,834 12,461 12,584 11,813 10,558 12,352 8,255 9,616 7,930 7,517 6,860 7,637 7,360 7,499 8,031 8,686 8,201 7,719 10,627 10,965 10,907 10,503
Przychód Δ r/r 0.0% 21.0% 6.1% -49.2% 200.2% -26.0% 1.0% -6.1% -10.6% 17.0% -33.2% 16.5% -17.5% -5.2% -8.7% 11.3% -3.6% 1.9% 7.1% 8.2% -5.6% -5.9% 37.7% 3.2% -0.5% -3.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 10.0% 13.7% 13.6% 15.6% 23.5% 25.9% 26.3% 25.3% 30.0% 43.0% 44.0% 45.1% 52.4% 53.5% 49.7% 29.8% 36.0% 39.6% 30.2% 33.6% 44.2% 80.2%
EBIT (mln) 862 1,770 2,421 964 1,178 1,234 1,232 1,039 1,865 2,625 1,481 44 1,867 1,612 1,375 1,569 226 700 904 2,037 2,795 2,202 2,631 3,018 4,152 3,339
EBIT Δ r/r 0.0% 105.2% 36.8% -60.2% 22.2% 4.8% -0.2% -15.7% 79.5% 40.8% -43.6% -97.0% 4143.2% -13.7% -14.7% 14.1% -85.6% 209.7% 29.1% 125.3% 37.2% -21.2% 19.5% 14.7% 37.6% -19.6%
EBIT (%) 10.0% 17.0% 21.9% 17.2% 7.0% 9.9% 9.8% 8.8% 17.7% 21.3% 17.9% 0.5% 23.5% 21.4% 20.0% 20.5% 3.1% 9.3% 11.3% 23.5% 34.1% 28.5% 24.8% 27.5% 38.1% 31.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 653 594 661 581 598 509 510 747 1,044 1,179 1,083 1,160 1,186 1,172 1,179 1,147 1,236 1,364
EBITDA (mln) 1,553 1,947 3,360 2,231 1,886 2,068 2,020 1,844 2,839 3,679 1,603 1,736 3,507 1,721 1,509 4,056 1,635 2,037 2,163 3,795 4,509 4,577 5,089 5,682 6,223 6,569
EBITDA(%) 18.1% 18.7% 30.4% 39.8% 11.2% 16.6% 16.0% 15.6% 26.9% 29.8% 19.4% 18.1% 44.2% 22.9% 22.0% 53.1% 22.2% 27.2% 26.9% 43.7% 55.0% 59.3% 47.9% 51.8% 57.1% 62.5%
Podatek (mln) 161 554 630 -195 36 131 214 206 524 713 359 -30 124 360 401 1,249 -390 -25 -1,974 138 335 79 511 425 1,005 640
Zysk Netto (mln) 221 524 -478 -755 -492 164 314 308 990 1,418 285 -1,097 376 859 430 2,114 -557 -424 2,174 -155 850 211 1,517 2,049 3,179 2,225
Zysk netto Δ r/r 0.0% 136.8% -191.1% 58.0% -34.8% -133.3% 91.6% -1.6% 220.9% 43.2% -79.9% -484.9% -134.3% 128.5% -49.9% 391.6% -126.3% -23.9% -612.7% -107.1% -648.4% -75.2% 619.0% 35.1% 55.1% -30.0%
Zysk netto (%) 2.6% 5.0% -4.3% -13.5% -2.9% 1.3% 2.5% 2.6% 9.4% 11.5% 3.5% -11.4% 4.7% 11.4% 6.3% 27.7% -7.6% -5.7% 27.1% -1.8% 10.4% 2.7% 14.3% 18.7% 29.1% 21.2%
EPS 0.5 1.17 -0.98 -1.46 -0.95 0.31 0.55 0.52 1.66 2.44 0.49 -1.88 0.64 1.26 0.63 2.83 -0.74 -0.57 2.63 -0.16 0.7 0.17 1.25 1.68 2.61 1.82
EPS (rozwodnione) 0.35 1.17 -0.95 -1.46 -0.95 0.31 0.53 0.51 1.63 2.4 0.49 -1.88 0.63 1.26 0.62 2.83 -0.74 -0.56 2.62 -0.16 0.7 0.17 1.24 1.67 2.6 1.82
Ilośc akcji (mln) 441 444 490 517 517 528 570 595 596 581 581 585 589 681 683 725 749 750 826 974 1,212 1,214 1,215 1,218 1,218 1,219
Ważona ilośc akcji (mln) 441 448 503 518 517 528 606 609 610 593 589 585 598 681 687 747 749 751 829 974 1,214 1,215 1,218 1,223 1,223 1,223
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