Wall Street Experts
ver. ZuMIgo(08/25)
Xylem Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 424
EBIT TTM (mln): 1 078
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,849 |
3,202 |
3,803 |
3,791 |
3,837 |
3,916 |
3,653 |
3,771 |
4,707 |
5,207 |
5,249 |
4,876 |
5,195 |
5,522 |
7,367 |
8,562 |
Przychód Δ r/r |
0.0% |
12.4% |
18.8% |
-0.3% |
1.2% |
2.1% |
-6.7% |
3.2% |
24.8% |
10.6% |
0.8% |
-7.1% |
6.5% |
6.3% |
33.4% |
16.2% |
Marża brutto |
36.4% |
37.9% |
38.4% |
39.6% |
39.1% |
38.6% |
38.4% |
38.7% |
39.3% |
38.9% |
39.0% |
37.5% |
38.0% |
37.7% |
37.0% |
37.5% |
EBIT (mln) |
276 |
388 |
395 |
443 |
363 |
463 |
449 |
406 |
556 |
654 |
693 |
495 |
585 |
622 |
735 |
1,073 |
EBIT Δ r/r |
0.0% |
40.6% |
1.8% |
12.2% |
-18.1% |
27.5% |
-3.0% |
-9.6% |
36.9% |
17.6% |
6.0% |
-28.6% |
18.2% |
6.3% |
18.2% |
46.0% |
EBIT (%) |
9.7% |
12.1% |
10.4% |
11.7% |
9.5% |
11.8% |
12.3% |
10.8% |
11.8% |
12.6% |
13.2% |
10.2% |
11.3% |
11.3% |
10.0% |
12.5% |
Koszty finansowe (mln) |
0 |
0 |
17 |
55 |
55 |
54 |
55 |
70 |
82 |
82 |
67 |
77 |
76 |
50 |
79 |
0 |
EBITDA (mln) |
408 |
510 |
541 |
624 |
549 |
632 |
588 |
591 |
817 |
950 |
950 |
746 |
837 |
754 |
1,171 |
1,633 |
EBITDA(%) |
14.3% |
15.9% |
14.2% |
16.5% |
14.3% |
16.1% |
16.1% |
15.7% |
17.4% |
18.2% |
18.1% |
15.3% |
16.1% |
13.7% |
15.9% |
19.1% |
Podatek (mln) |
14 |
59 |
104 |
91 |
70 |
84 |
63 |
80 |
136 |
36 |
15 |
31 |
84 |
85 |
26 |
197 |
Zysk Netto (mln) |
263 |
329 |
279 |
297 |
228 |
337 |
340 |
260 |
331 |
549 |
401 |
254 |
427 |
355 |
609 |
890 |
Zysk netto Δ r/r |
0.0% |
25.1% |
-15.2% |
6.5% |
-23.2% |
47.8% |
0.9% |
-23.5% |
27.3% |
65.9% |
-27.0% |
-36.7% |
68.1% |
-16.9% |
71.5% |
46.1% |
Zysk netto (%) |
9.2% |
10.3% |
7.3% |
7.8% |
5.9% |
8.6% |
9.3% |
6.9% |
7.0% |
10.5% |
7.6% |
5.2% |
8.2% |
6.4% |
8.3% |
10.4% |
EPS |
1.42 |
1.78 |
1.51 |
1.6 |
1.23 |
1.84 |
1.88 |
1.45 |
1.84 |
3.05 |
2.23 |
1.41 |
2.37 |
1.97 |
2.81 |
3.67 |
EPS (rozwodnione) |
1.42 |
1.78 |
1.5 |
1.59 |
1.22 |
1.83 |
1.87 |
1.45 |
1.83 |
3.03 |
2.21 |
1.4 |
2.35 |
1.96 |
2.79 |
3.65 |
Ilośc akcji (mln) |
185 |
185 |
185 |
186 |
185 |
183 |
181 |
179 |
180 |
180 |
180 |
180 |
180 |
180 |
217 |
243 |
Ważona ilośc akcji (mln) |
185 |
185 |
185 |
186 |
186 |
184 |
182 |
180 |
181 |
181 |
181 |
181 |
182 |
181 |
218 |
244 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |