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