Microsoft Corporation

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 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 2025
Kwartał 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 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 26,470 21,729 22,180 20,379 23,796 20,531 20,614 21,928 25,826 23,212 23,317 24,538 28,918 26,819 30,085 29,084 32,471 30,571 33,717 33,055 36,906 35,021 38,033 37,154 43,076 41,706 46,152 45,317 51,728 49,360 51,865 50,122 52,747 52,857 56,189 56,517 62,020 61,858 64,727 65,585 69,632 70,066
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.10% -5.51% -7.06% 7.6% 8.5% 13.1% 13.1% 11.9% 12.0% 15.5% 29.0% 18.5% 12.3% 14.0% 12.1% 13.7% 13.7% 14.6% 12.8% 12.4% 16.7% 19.1% 21.3% 22.0% 20.1% 18.4% 12.4% 10.6% 2.0% 7.1% 8.3% 12.8% 17.6% 17.0% 15.2% 16.0% 12.3% 13.3%
Marża brutto 61.7% 67.0% 66.3% 64.6% 58.5% 62.4% 61.3% 64.2% 61.7% 65.3% 63.7% 66.3% 61.7% 65.4% 67.6% 65.9% 61.7% 66.7% 69.1% 68.5% 66.5% 68.7% 67.6% 70.4% 67.0% 68.7% 69.7% 69.9% 67.2% 68.4% 68.3% 69.2% 66.8% 69.5% 70.1% 71.2% 68.4% 70.1% 69.6% 69.4% 68.7% 68.7%
Koszty i Wydatki (mln) 18,451 14,945 15,795 14,586 17,770 15,248 16,424 15,213 17,921 16,489 17,681 16,830 20,239 18,527 19,706 19,129 22,213 20,230 21,312 20,369 23,015 22,046 24,626 21,278 25,179 24,658 27,057 25,079 29,481 28,996 31,331 28,604 32,348 30,505 31,935 29,622 34,988 34,277 36,802 35,033 37,979 38,066
EBIT (mln) 7,776 6,594 -2,053 5,793 6,026 5,283 3,080 6,715 7,905 6,723 5,330 7,708 8,679 8,292 10,379 9,955 10,258 10,341 12,405 12,686 13,891 12,975 13,407 15,876 17,897 17,048 19,095 20,238 22,247 20,364 20,534 21,518 20,399 22,352 24,254 26,895 27,032 27,581 27,925 30,552 31,653 32,000
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.51% -19.88% 250.0% 15.9% 31.2% 27.3% 73.1% 14.8% 9.8% 23.3% 94.7% 29.2% 18.2% 24.7% 19.5% 27.4% 35.4% 25.5% 8.1% 25.1% 28.8% 31.4% 42.4% 27.5% 24.3% 19.5% 7.5% 6.3% -8.31% 9.8% 18.1% 25.0% 32.5% 23.4% 15.1% 13.6% 17.1% 16.0%
EBIT (%) 29.4% 30.3% -9.26% 28.4% 25.3% 25.7% 14.9% 30.6% 30.6% 29.0% 22.9% 31.4% 30.0% 30.9% 34.5% 34.2% 31.6% 33.8% 36.8% 38.4% 37.6% 37.0% 35.3% 42.7% 41.5% 40.9% 41.4% 44.7% 43.0% 41.3% 39.6% 42.9% 38.7% 42.3% 43.2% 47.6% 43.6% 44.6% 43.1% 46.6% 45.5% 45.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 473 530 575 0 681 704 668 709 724 688 673 595 570 545 519 497 520 503 519 552 641 700 748 905 1,166 734 619 638 681 0 597
Koszty finansowe (mln) 162 211 247 249 309 340 345 437 521 609 655 672 698 691 672 674 672 671 669 637 654 614 686 589 571 633 553 539 525 503 496 500 490 496 482 525 909 800 701 582 0 594
Amortyzacja (mln) 1,521 1,515 1,493 1,461 1,544 1,707 1,910 1,816 2,166 2,453 2,343 2,499 2,536 2,710 2,516 2,837 2,995 2,926 2,924 2,971 3,203 3,118 3,504 2,645 2,761 2,936 3,344 3,212 3,496 3,773 3,979 2,790 3,648 3,549 3,874 3,921 5,959 6,027 6,380 7,383 0 8,740
EBITDA (mln) 9,533 8,243 -16 5,793 6,026 5,283 5,602 8,531 10,071 9,176 8,543 10,207 11,215 11,002 13,868 12,792 13,253 13,267 16,189 15,657 17,094 16,093 17,612 18,521 20,658 19,984 23,302 23,450 25,743 24,137 24,962 24,308 24,199 25,901 29,083 30,816 32,991 33,608 34,305 38,234 31,653 40,711
EBITDA(%) 35.3% 38.1% 35.5% 35.1% 31.8% 33.8% 29.4% 38.8% 38.3% 39.4% 34.1% 43.4% 40.7% 43.2% 42.7% 46.4% 43.1% 45.6% 47.2% 49.5% 48.1% 47.9% 46.0% 51.4% 49.4% 49.2% 49.7% 52.9% 50.7% 49.9% 48.3% 49.7% 46.8% 50.2% 51.6% 56.3% 54.1% 54.3% 53.0% 58.3% 45.5% 58.1%
NOPLAT (mln) 7,850 6,517 -1,756 5,513 5,855 5,036 3,347 6,827 8,022 7,094 5,545 7,984 9,169 8,641 10,680 10,221 10,385 10,486 12,596 12,686 14,085 12,843 13,422 16,124 18,337 17,236 19,405 20,524 22,515 20,190 20,487 21,572 20,339 22,673 24,727 27,284 26,526 26,727 27,250 30,269 29,365 31,377
Podatek (mln) 1,987 1,532 1,439 611 837 1,280 225 1,160 1,755 1,608 -968 1,408 15,471 1,217 1,807 1,397 1,965 1,677 -591 2,008 2,436 2,091 2,220 2,231 2,874 1,779 2,947 19 3,750 3,462 3,747 4,016 3,914 4,374 4,646 4,993 4,656 4,788 5,214 5,602 5,257 5,553
Zysk Netto (mln) 5,863 4,985 -3,195 4,902 5,018 3,756 3,122 5,667 6,267 5,486 6,513 6,576 -6,302 7,424 8,873 8,824 8,420 8,809 13,187 10,678 11,649 10,752 11,202 13,893 15,463 15,457 16,458 20,505 18,765 16,728 16,740 17,556 16,425 18,299 20,081 22,291 21,870 21,939 22,036 24,667 24,108 25,824
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.41% -24.65% 197.7% 15.6% 24.9% 46.1% 108.6% 16.0% -200.56% 35.3% 36.2% 34.2% 233.6% 18.7% 48.6% 21.0% 38.3% 22.1% -15.05% 30.1% 32.7% 43.8% 46.9% 47.6% 21.4% 8.2% 1.7% -14.38% -12.47% 9.4% 20.0% 27.0% 33.2% 19.9% 9.7% 10.7% 10.2% 17.7%
Zysk netto (%) 22.1% 22.9% -14.40% 24.1% 21.1% 18.3% 15.1% 25.8% 24.3% 23.6% 27.9% 26.8% -21.79% 27.7% 29.5% 30.3% 25.9% 28.8% 39.1% 32.3% 31.6% 30.7% 29.5% 37.4% 35.9% 37.1% 35.7% 45.2% 36.3% 33.9% 32.3% 35.0% 31.1% 34.6% 35.7% 39.4% 35.3% 35.5% 34.0% 37.6% 34.6% 36.9%
EPS 0.71 0.61 -0.4 0.61 0.63 0.48 0.4 0.73 0.81 0.71 0.84 0.85 -0.82 0.96 1.15 1.15 1.09 1.15 1.72 1.4 1.53 1.41 1.48 1.84 2.05 2.05 2.19 2.73 2.5 2.23 2.24 2.35 2.2 2.46 2.7 3.0 2.94 2.95 2.96 3.32 3.24 3.47
EPS (rozwodnione) 0.71 0.61 -0.4 0.61 0.62 0.47 0.39 0.72 0.8 0.7 0.83 0.84 -0.82 0.95 1.14 1.14 1.08 1.14 1.71 1.38 1.51 1.4 1.46 1.82 2.03 2.03 2.17 2.71 2.48 2.22 2.23 2.35 2.2 2.45 2.69 2.99 2.93 2.94 2.95 3.3 3.23 3.46
Ilośc akcji (mln) 8,228 8,167 8,061 7,996 7,964 7,895 7,842 7,789 7,755 7,725 7,715 7,708 7,710 7,698 7,683 7,673 7,692 7,672 7,655 7,634 7,621 7,602 7,580 7,566 7,555 7,539 7,527 7,513 7,505 7,493 7,474 7,457 7,451 7,441 7,434 7,429 7,432 7,431 7,433 7,433 7,435 7,434
Ważona ilośc akcji (mln) 8,297 8,237 8,061 8,084 8,051 7,985 7,929 7,876 7,830 7,813 7,806 7,799 7,710 7,794 7,775 7,766 7,768 7,744 7,730 7,710 7,691 7,675 7,650 7,637 7,616 7,597 7,581 7,567 7,555 7,534 7,506 7,485 7,473 7,464 7,467 7,462 7,468 7,472 7,472 7,470 7,468 7,461
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