NVIDIA Corporation
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 |
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 |
2025 |
2026 |
Kwartał |
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 |
Q4 |
Q1 |
Data |
2015-01-25 |
2015-04-26 |
2015-07-26 |
2015-10-25 |
2016-01-31 |
2016-05-01 |
2016-07-31 |
2016-10-30 |
2017-01-29 |
2017-04-30 |
2017-07-30 |
2017-10-29 |
2018-01-28 |
2018-04-29 |
2018-07-29 |
2018-10-28 |
2019-01-27 |
2019-04-28 |
2019-07-28 |
2019-10-27 |
2020-01-26 |
2020-04-26 |
2020-07-26 |
2020-10-25 |
2021-01-31 |
2021-05-02 |
2021-08-01 |
2021-10-31 |
2022-01-30 |
2022-05-01 |
2022-07-31 |
2022-10-30 |
2023-01-29 |
2023-04-30 |
2023-07-30 |
2023-10-29 |
2024-01-28 |
2024-04-28 |
2024-07-28 |
2024-10-27 |
2025-01-26 |
2025-04-27 |
Przychód (mln) |
1,251 |
1,151 |
1,153 |
1,305 |
1,401 |
1,305 |
1,428 |
2,004 |
2,173 |
1,937 |
2,230 |
2,636 |
2,911 |
3,207 |
3,123 |
3,181 |
2,205 |
2,220 |
2,579 |
3,014 |
3,105 |
3,080 |
3,866 |
4,726 |
5,003 |
5,661 |
6,507 |
7,103 |
7,643 |
8,288 |
6,704 |
5,931 |
6,051 |
7,192 |
13,507 |
18,120 |
22,103 |
26,044 |
30,040 |
35,082 |
39,331 |
44,062 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.0% |
13.4% |
23.9% |
53.6% |
55.1% |
48.4% |
56.2% |
31.5% |
34.0% |
65.6% |
40.0% |
20.7% |
-24.25% |
-30.78% |
-17.42% |
-5.25% |
40.8% |
38.7% |
49.9% |
56.8% |
61.1% |
83.8% |
68.3% |
50.3% |
52.8% |
46.4% |
3.0% |
-16.50% |
-20.83% |
-13.22% |
101.5% |
205.5% |
265.3% |
262.1% |
122.4% |
93.6% |
77.9% |
69.2% |
Marża brutto |
55.9% |
56.7% |
55.0% |
56.2% |
56.5% |
57.5% |
57.8% |
59.0% |
60.0% |
59.4% |
58.4% |
59.5% |
61.9% |
64.5% |
63.2% |
60.4% |
54.7% |
58.4% |
59.8% |
63.6% |
64.9% |
65.1% |
58.8% |
62.6% |
63.1% |
64.1% |
64.8% |
65.2% |
65.4% |
65.5% |
43.5% |
53.6% |
63.3% |
64.6% |
70.1% |
74.0% |
76.0% |
78.4% |
75.1% |
74.6% |
73.0% |
60.5% |
Koszty i Wydatki (mln) |
1,019 |
975 |
988 |
1,052 |
1,115 |
1,059 |
1,109 |
1,365 |
1,440 |
1,383 |
1,542 |
1,741 |
1,838 |
1,912 |
1,966 |
2,123 |
1,911 |
1,862 |
2,008 |
2,087 |
2,115 |
2,104 |
3,215 |
3,328 |
3,496 |
3,705 |
4,063 |
4,432 |
4,673 |
5,067 |
6,205 |
5,330 |
4,795 |
5,052 |
6,707 |
7,703 |
8,489 |
9,135 |
11,398 |
13,213 |
15,297 |
22,424 |
EBIT (mln) |
231 |
176 |
76 |
245 |
252 |
245 |
317 |
639 |
733 |
554 |
688 |
895 |
1,073 |
1,295 |
1,157 |
1,058 |
322 |
358 |
571 |
927 |
990 |
976 |
651 |
1,398 |
1,507 |
1,956 |
2,444 |
2,671 |
2,970 |
1,868 |
499 |
601 |
1,256 |
2,140 |
6,800 |
10,417 |
13,614 |
16,909 |
18,642 |
21,869 |
24,034 |
21,638 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.0% |
39.2% |
317.1% |
160.8% |
190.9% |
126.1% |
117.0% |
40.1% |
46.4% |
133.8% |
68.2% |
18.2% |
-69.99% |
-72.36% |
-50.65% |
-12.38% |
207.5% |
172.6% |
14.0% |
50.8% |
52.2% |
100.4% |
275.4% |
91.1% |
97.1% |
-4.50% |
-79.58% |
-77.50% |
-57.71% |
14.6% |
1262.7% |
1633.3% |
983.9% |
690.1% |
174.1% |
109.9% |
76.5% |
28.0% |
EBIT (%) |
18.5% |
15.3% |
6.6% |
18.8% |
18.0% |
18.8% |
22.2% |
31.9% |
33.7% |
28.6% |
30.9% |
34.0% |
36.9% |
40.4% |
37.0% |
33.3% |
14.6% |
16.1% |
22.1% |
30.8% |
31.9% |
31.7% |
16.8% |
29.6% |
30.1% |
34.6% |
37.6% |
37.6% |
38.9% |
22.5% |
7.4% |
10.1% |
20.8% |
29.8% |
50.3% |
57.5% |
61.6% |
64.9% |
62.1% |
62.3% |
61.1% |
49.1% |
Przychody fiansowe (mln) |
8 |
9 |
9 |
9 |
11 |
12 |
12 |
14 |
17 |
16 |
15 |
17 |
20 |
25 |
32 |
37 |
42 |
44 |
47 |
45 |
41 |
31 |
13 |
7 |
6 |
6 |
6 |
7 |
9 |
18 |
46 |
88 |
115 |
150 |
187 |
234 |
294 |
359 |
444 |
472 |
511 |
515 |
Koszty finansowe (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
16 |
18 |
16 |
15 |
15 |
15 |
15 |
14 |
15 |
14 |
13 |
13 |
13 |
12 |
25 |
54 |
53 |
53 |
53 |
60 |
62 |
61 |
68 |
65 |
65 |
64 |
66 |
65 |
63 |
63 |
64 |
61 |
61 |
61 |
63 |
Amortyzacja (mln) |
54 |
54 |
49 |
48 |
46 |
45 |
47 |
48 |
47 |
47 |
49 |
49 |
54 |
57 |
59 |
68 |
78 |
91 |
92 |
92 |
106 |
107 |
404 |
299 |
287 |
281 |
286 |
298 |
309 |
334 |
378 |
406 |
426 |
384 |
365 |
372 |
387 |
410 |
433 |
478 |
543 |
611 |
EBITDA (mln) |
73 |
238 |
133 |
305 |
312 |
298 |
376 |
685 |
791 |
599 |
748 |
960 |
1,093 |
1,383 |
1,253 |
1,164 |
416 |
493 |
711 |
1,064 |
1,134 |
1,113 |
1,067 |
1,700 |
1,810 |
2,378 |
2,740 |
2,998 |
3,235 |
2,207 |
918 |
1,084 |
1,780 |
2,659 |
7,411 |
10,957 |
14,556 |
17,753 |
19,708 |
22,855 |
25,821 |
22,584 |
EBITDA(%) |
19.1% |
16.0% |
15.0% |
20.3% |
21.3% |
19.5% |
23.2% |
31.8% |
34.2% |
28.5% |
31.3% |
34.6% |
37.5% |
41.3% |
40.1% |
36.6% |
15.3% |
22.2% |
27.6% |
35.3% |
36.5% |
36.1% |
27.6% |
36.0% |
36.2% |
42.0% |
42.1% |
42.2% |
42.3% |
43.0% |
13.7% |
18.3% |
29.4% |
37.0% |
54.9% |
60.5% |
65.9% |
68.2% |
65.6% |
65.1% |
65.7% |
51.3% |
NOPLAT (mln) |
228 |
172 |
72 |
245 |
253 |
241 |
317 |
621 |
726 |
536 |
684 |
896 |
1,078 |
1,311 |
1,180 |
1,081 |
324 |
389 |
606 |
959 |
1,016 |
981 |
609 |
1,348 |
1,470 |
2,044 |
2,394 |
2,638 |
2,865 |
1,805 |
475 |
613 |
1,288 |
2,209 |
6,981 |
10,522 |
14,106 |
17,279 |
19,214 |
22,316 |
25,217 |
21,910 |
Podatek (mln) |
35 |
38 |
46 |
-1 |
46 |
45 |
64 |
79 |
71 |
29 |
101 |
58 |
-40 |
67 |
79 |
-149 |
-243 |
-5 |
54 |
60 |
66 |
64 |
-13 |
12 |
13 |
132 |
20 |
174 |
-138 |
187 |
-181 |
-67 |
-126 |
166 |
793 |
1,279 |
1,821 |
2,398 |
2,615 |
3,007 |
3,126 |
3,135 |
Zysk Netto (mln) |
193 |
134 |
26 |
246 |
207 |
196 |
253 |
542 |
655 |
507 |
583 |
838 |
1,118 |
1,244 |
1,101 |
1,230 |
567 |
394 |
552 |
899 |
950 |
917 |
622 |
1,336 |
1,457 |
1,912 |
2,374 |
2,464 |
3,003 |
1,618 |
656 |
680 |
1,414 |
2,043 |
6,188 |
9,243 |
12,285 |
14,881 |
16,599 |
19,309 |
22,091 |
18,775 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.2% |
46.3% |
873.1% |
120.3% |
216.4% |
158.7% |
130.4% |
54.6% |
70.7% |
145.4% |
88.9% |
46.8% |
-49.28% |
-68.33% |
-49.86% |
-26.91% |
67.5% |
132.7% |
12.7% |
48.6% |
53.4% |
108.5% |
281.7% |
84.4% |
106.1% |
-15.38% |
-72.37% |
-72.40% |
-52.91% |
26.3% |
843.3% |
1259.3% |
768.8% |
628.4% |
168.2% |
108.9% |
79.8% |
26.2% |
Zysk netto (%) |
15.4% |
11.6% |
2.3% |
18.9% |
14.8% |
15.0% |
17.7% |
27.0% |
30.1% |
26.2% |
26.1% |
31.8% |
38.4% |
38.8% |
35.3% |
38.7% |
25.7% |
17.7% |
21.4% |
29.8% |
30.6% |
29.8% |
16.1% |
28.3% |
29.1% |
33.8% |
36.5% |
34.7% |
39.3% |
19.5% |
9.8% |
11.5% |
23.4% |
28.4% |
45.8% |
51.0% |
55.6% |
57.1% |
55.3% |
55.0% |
56.2% |
42.6% |
EPS |
0.0088 |
0.006 |
0.0013 |
0.011 |
0.0095 |
0.009 |
0.012 |
0.025 |
0.03 |
0.022 |
0.025 |
0.035 |
0.046 |
0.051 |
0.045 |
0.051 |
0.023 |
0.016 |
0.023 |
0.037 |
0.039 |
0.037 |
0.025 |
0.054 |
0.059 |
0.077 |
0.095 |
0.099 |
0.12 |
0.065 |
0.026 |
0.027 |
0.057 |
0.083 |
0.25 |
0.38 |
0.5 |
0.6 |
0.68 |
0.79 |
0.9 |
0.77 |
EPS (rozwodnione) |
0.0088 |
0.006 |
0.0013 |
0.011 |
0.0088 |
0.0083 |
0.01 |
0.021 |
0.025 |
0.02 |
0.023 |
0.033 |
0.045 |
0.05 |
0.044 |
0.049 |
0.023 |
0.016 |
0.023 |
0.036 |
0.038 |
0.037 |
0.025 |
0.053 |
0.058 |
0.076 |
0.094 |
0.097 |
0.12 |
0.064 |
0.026 |
0.027 |
0.057 |
0.082 |
0.25 |
0.37 |
0.49 |
0.6 |
0.67 |
0.78 |
0.89 |
0.76 |
Ilośc akcji (mln) |
21,767 |
21,960 |
21,640 |
21,680 |
21,560 |
21,480 |
21,360 |
21,520 |
22,120 |
23,680 |
23,880 |
24,120 |
24,240 |
24,240 |
24,280 |
24,360 |
24,360 |
24,280 |
24,360 |
24,400 |
24,480 |
24,560 |
24,640 |
24,720 |
24,760 |
24,840 |
24,930 |
24,990 |
25,040 |
25,060 |
24,950 |
24,830 |
24,640 |
24,700 |
24,730 |
24,680 |
24,660 |
24,620 |
24,578 |
24,533 |
24,489 |
24,441 |
Ważona ilośc akcji (mln) |
22,263 |
22,720 |
22,240 |
22,600 |
23,720 |
23,880 |
25,240 |
26,120 |
26,400 |
25,640 |
25,320 |
25,120 |
25,120 |
25,080 |
25,040 |
25,000 |
24,760 |
24,640 |
24,640 |
24,720 |
24,840 |
24,880 |
25,040 |
25,200 |
25,240 |
25,280 |
25,320 |
25,380 |
25,450 |
25,370 |
25,160 |
24,990 |
24,770 |
24,900 |
24,990 |
24,940 |
24,900 |
24,890 |
24,848 |
24,774 |
24,706 |
24,611 |
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 |