Apple Inc.
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 |
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 |
2025 |
Kwartał |
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 |
Q2 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-09-26 |
2015-12-26 |
2016-03-26 |
2016-06-25 |
2016-09-24 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-26 |
2021-03-27 |
2021-06-26 |
2021-09-25 |
2021-12-25 |
2022-03-26 |
2022-06-25 |
2022-09-24 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
74,599 |
58,010 |
49,605 |
51,501 |
75,872 |
50,557 |
42,358 |
46,852 |
78,351 |
52,896 |
45,408 |
52,579 |
88,293 |
61,137 |
53,265 |
62,900 |
84,310 |
58,015 |
53,809 |
64,040 |
91,819 |
58,313 |
59,685 |
64,698 |
111,439 |
89,584 |
81,434 |
83,360 |
123,945 |
97,278 |
82,959 |
90,146 |
117,154 |
94,836 |
81,797 |
89,498 |
119,575 |
90,753 |
85,777 |
94,930 |
124,300 |
95,359 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.7% |
-12.85% |
-14.61% |
-9.03% |
3.3% |
4.6% |
7.2% |
12.2% |
12.7% |
15.6% |
17.3% |
19.6% |
-4.51% |
-5.11% |
1.0% |
1.8% |
8.9% |
0.5% |
10.9% |
1.0% |
21.4% |
53.6% |
36.4% |
28.8% |
11.2% |
8.6% |
1.9% |
8.1% |
-5.48% |
-2.51% |
-1.40% |
-0.72% |
2.1% |
-4.31% |
4.9% |
6.1% |
4.0% |
5.1% |
Marża brutto |
39.9% |
40.8% |
39.7% |
39.9% |
40.1% |
39.4% |
38.0% |
38.0% |
38.5% |
38.9% |
38.5% |
37.9% |
38.4% |
38.3% |
38.3% |
38.3% |
38.0% |
37.6% |
37.6% |
38.0% |
38.4% |
38.4% |
38.0% |
38.2% |
39.8% |
42.5% |
43.3% |
42.2% |
43.8% |
43.7% |
43.3% |
42.3% |
43.0% |
44.3% |
44.5% |
45.2% |
45.9% |
46.6% |
46.3% |
46.2% |
46.9% |
47.1% |
Koszty i Wydatki (mln) |
50,706 |
39,958 |
35,697 |
37,027 |
51,964 |
37,080 |
32,516 |
35,250 |
54,870 |
38,964 |
34,825 |
39,364 |
61,981 |
45,682 |
40,553 |
46,922 |
60,821 |
44,570 |
42,222 |
48,209 |
66,161 |
45,470 |
46,752 |
49,931 |
77,969 |
61,621 |
57,119 |
60,099 |
82,660 |
67,148 |
59,896 |
65,252 |
81,531 |
66,454 |
59,046 |
62,482 |
79,252 |
62,695 |
60,425 |
65,339 |
81,468 |
65,770 |
EBIT (mln) |
24,246 |
18,278 |
14,083 |
14,623 |
24,171 |
13,987 |
10,105 |
12,347 |
23,359 |
14,097 |
10,768 |
13,120 |
26,274 |
15,894 |
12,612 |
16,118 |
23,346 |
13,415 |
11,868 |
15,625 |
25,569 |
12,853 |
13,091 |
14,775 |
33,534 |
27,503 |
24,126 |
23,786 |
41,488 |
29,979 |
23,076 |
24,894 |
36,016 |
28,318 |
22,998 |
26,969 |
40,373 |
27,900 |
25,352 |
29,591 |
42,832 |
29,589 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.31% |
-23.48% |
-28.25% |
-15.56% |
-3.36% |
0.8% |
6.6% |
6.3% |
12.5% |
12.7% |
17.1% |
22.9% |
-11.14% |
-15.60% |
-5.90% |
-3.06% |
9.5% |
-4.19% |
10.3% |
-5.44% |
31.2% |
114.0% |
84.3% |
61.0% |
23.7% |
9.0% |
-4.35% |
4.7% |
-13.19% |
-5.54% |
-0.34% |
8.3% |
12.1% |
-1.48% |
10.2% |
9.7% |
6.1% |
6.1% |
EBIT (%) |
32.5% |
31.5% |
28.4% |
28.4% |
31.9% |
27.7% |
23.9% |
26.4% |
29.8% |
26.7% |
23.7% |
25.0% |
29.8% |
26.0% |
23.7% |
25.6% |
27.7% |
23.1% |
22.1% |
24.4% |
27.8% |
22.0% |
21.9% |
22.8% |
30.1% |
30.7% |
29.6% |
28.5% |
33.5% |
30.8% |
27.8% |
27.6% |
30.7% |
29.9% |
28.1% |
30.1% |
33.8% |
30.7% |
29.6% |
31.2% |
34.5% |
31.0% |
Przychody fiansowe (mln) |
654 |
675 |
766 |
826 |
941 |
986 |
1,036 |
1,036 |
1,224 |
1,282 |
1,327 |
1,368 |
1,452 |
1,505 |
1,418 |
1,311 |
1,307 |
1,358 |
1,190 |
1,106 |
1,045 |
1,049 |
901 |
768 |
747 |
718 |
719 |
659 |
650 |
700 |
722 |
753 |
868 |
918 |
980 |
984 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
131 |
163 |
201 |
238 |
276 |
321 |
409 |
450 |
525 |
530 |
602 |
666 |
734 |
792 |
846 |
868 |
890 |
1,010 |
866 |
810 |
785 |
757 |
697 |
634 |
638 |
670 |
665 |
672 |
694 |
691 |
719 |
827 |
1,003 |
930 |
998 |
1,002 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
2,575 |
2,479 |
3,084 |
3,119 |
2,954 |
2,477 |
2,526 |
2,548 |
2,987 |
2,332 |
2,354 |
2,484 |
2,745 |
2,739 |
2,665 |
2,754 |
3,395 |
3,040 |
2,933 |
3,179 |
2,816 |
2,786 |
2,752 |
2,702 |
2,666 |
2,797 |
2,832 |
2,989 |
2,697 |
2,737 |
2,805 |
2,865 |
2,916 |
2,898 |
3,052 |
2,653 |
2,848 |
2,836 |
2,850 |
2,911 |
3,080 |
2,661 |
EBITDA (mln) |
26,821 |
20,757 |
17,167 |
17,742 |
27,125 |
16,464 |
12,631 |
14,309 |
26,346 |
16,429 |
13,122 |
15,604 |
29,019 |
18,633 |
15,277 |
18,872 |
26,741 |
16,455 |
14,477 |
18,804 |
28,385 |
15,639 |
15,843 |
17,477 |
36,200 |
30,300 |
26,958 |
26,775 |
44,185 |
32,716 |
25,881 |
28,349 |
38,932 |
31,216 |
26,050 |
29,622 |
43,221 |
30,736 |
28,202 |
32,502 |
45,912 |
32,250 |
EBITDA(%) |
36.0% |
35.8% |
34.6% |
34.4% |
35.8% |
32.6% |
29.8% |
30.5% |
33.6% |
31.1% |
28.9% |
29.7% |
32.9% |
30.5% |
28.7% |
30.0% |
31.7% |
28.4% |
26.9% |
29.4% |
30.9% |
26.8% |
26.5% |
27.0% |
32.5% |
33.8% |
33.1% |
32.1% |
35.6% |
33.6% |
31.2% |
31.4% |
33.2% |
32.9% |
31.8% |
33.1% |
36.1% |
33.9% |
32.9% |
34.2% |
36.9% |
33.8% |
NOPLAT (mln) |
24,416 |
18,564 |
14,473 |
15,062 |
24,573 |
14,142 |
10,469 |
12,188 |
24,180 |
14,684 |
11,308 |
13,917 |
27,030 |
16,168 |
13,284 |
16,421 |
23,906 |
13,793 |
11,911 |
16,127 |
25,918 |
13,135 |
13,137 |
14,901 |
33,579 |
28,011 |
24,369 |
23,248 |
41,241 |
30,139 |
23,066 |
24,657 |
35,623 |
28,382 |
22,733 |
26,998 |
40,323 |
28,058 |
25,494 |
29,610 |
42,584 |
29,310 |
Podatek (mln) |
6,392 |
4,995 |
3,796 |
3,938 |
6,212 |
3,626 |
2,673 |
3,174 |
6,289 |
3,655 |
2,591 |
3,203 |
6,965 |
2,346 |
1,765 |
2,296 |
3,941 |
2,232 |
1,867 |
2,441 |
3,682 |
1,886 |
1,884 |
2,228 |
4,824 |
4,381 |
2,625 |
2,697 |
6,611 |
5,129 |
3,624 |
3,936 |
5,625 |
4,222 |
2,852 |
4,042 |
6,407 |
4,422 |
4,046 |
14,874 |
6,254 |
4,530 |
Zysk Netto (mln) |
18,024 |
13,569 |
10,677 |
11,124 |
18,361 |
10,516 |
7,796 |
9,014 |
17,891 |
11,029 |
8,717 |
10,714 |
20,065 |
13,822 |
11,519 |
14,125 |
19,965 |
11,561 |
10,044 |
13,686 |
22,236 |
11,249 |
11,253 |
12,673 |
28,755 |
23,630 |
21,744 |
20,551 |
34,630 |
25,010 |
19,442 |
20,721 |
29,998 |
24,160 |
19,881 |
22,956 |
33,916 |
23,636 |
21,448 |
14,736 |
36,330 |
24,780 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.9% |
-22.50% |
-26.98% |
-18.97% |
-2.56% |
4.9% |
11.8% |
18.9% |
12.2% |
25.3% |
32.1% |
31.8% |
-0.50% |
-16.36% |
-12.80% |
-3.11% |
11.4% |
-2.70% |
12.0% |
-7.40% |
29.3% |
110.1% |
93.2% |
62.2% |
20.4% |
5.8% |
-10.59% |
0.8% |
-13.38% |
-3.40% |
2.3% |
10.8% |
13.1% |
-2.17% |
7.9% |
-35.81% |
7.1% |
4.8% |
Zysk netto (%) |
24.2% |
23.4% |
21.5% |
21.6% |
24.2% |
20.8% |
18.4% |
19.2% |
22.8% |
20.9% |
19.2% |
20.4% |
22.7% |
22.6% |
21.6% |
22.5% |
23.7% |
19.9% |
18.7% |
21.4% |
24.2% |
19.3% |
18.9% |
19.6% |
25.8% |
26.4% |
26.7% |
24.7% |
27.9% |
25.7% |
23.4% |
23.0% |
25.6% |
25.5% |
24.3% |
25.6% |
28.4% |
26.0% |
25.0% |
15.5% |
29.2% |
26.0% |
EPS |
0.77 |
0.59 |
0.47 |
0.49 |
0.83 |
0.48 |
0.36 |
0.42 |
0.84 |
0.53 |
0.42 |
0.52 |
0.98 |
0.69 |
0.59 |
0.74 |
1.05 |
0.62 |
0.55 |
0.76 |
1.26 |
0.64 |
0.65 |
0.74 |
1.7 |
1.41 |
1.31 |
1.25 |
2.11 |
1.54 |
1.2 |
1.29 |
1.89 |
1.53 |
1.27 |
1.47 |
2.19 |
1.53 |
1.4 |
0.97 |
2.41 |
1.65 |
EPS (rozwodnione) |
0.77 |
0.58 |
0.46 |
0.49 |
0.82 |
0.47 |
0.36 |
0.42 |
0.84 |
0.52 |
0.42 |
0.52 |
0.97 |
0.68 |
0.58 |
0.73 |
1.05 |
0.61 |
0.55 |
0.76 |
1.25 |
0.64 |
0.65 |
0.73 |
1.68 |
1.4 |
1.3 |
1.24 |
2.1 |
1.52 |
1.2 |
1.29 |
1.88 |
1.52 |
1.26 |
1.46 |
2.18 |
1.53 |
1.4 |
0.97 |
2.4 |
1.65 |
Ilośc akcji (mln) |
23,372 |
23,175 |
22,920 |
22,588 |
22,236 |
22,058 |
21,772 |
21,468 |
21,195 |
20,903 |
20,780 |
20,598 |
20,452 |
20,100 |
19,529 |
19,206 |
18,943 |
18,696 |
18,283 |
17,963 |
17,660 |
17,440 |
17,250 |
17,058 |
16,935 |
16,753 |
16,629 |
16,487 |
16,392 |
16,279 |
16,163 |
16,030 |
15,893 |
15,787 |
15,698 |
15,599 |
15,510 |
15,406 |
15,320 |
15,172 |
15,082 |
14,994 |
Ważona ilośc akcji (mln) |
23,527 |
23,339 |
23,092 |
22,730 |
22,377 |
22,164 |
21,891 |
21,573 |
21,312 |
21,047 |
20,934 |
20,734 |
20,631 |
20,274 |
19,706 |
19,390 |
19,093 |
18,803 |
18,406 |
18,081 |
17,818 |
17,619 |
17,419 |
17,257 |
17,114 |
16,929 |
16,782 |
16,635 |
16,519 |
16,403 |
16,262 |
16,118 |
15,956 |
15,847 |
15,775 |
15,672 |
15,577 |
15,465 |
15,348 |
15,243 |
15,151 |
15,056 |
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 |