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Raporty finansowe: Rachunek zysków i strat
MSFT (MICROSOFT)
1750.00+33.40(+1.95%)
MICROSOFT CORPORATION
GlobalConnect
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TENDENCJE POZYTYWNE
| Przychody ze sprzedaży: wzrost o 13.10% r/r |
| Zysk ze sprzedaży: wzrost o 13.04% r/r |
| Zysk operacyjny (EBIT): wzrost o 13.04% r/r |
| EBITDA: wzrost o 19.74% r/r |
| Zysk przed opodatkowaniem: wzrost o 8.20% r/r |
| Zysk netto: wzrost o 7.74% r/r |
dane w tys. PLN
| 2021/Q1 (wrz 19) | 2021/Q2 (gru 20) | 2021/Q3 (mar 21) | 2021/Q4 (cze 21) | 2022/Q1 (wrz 21) | 2022/Q2 (gru 21) | 2022/Q3 (mar 22) | 2022/Q4 (cze 22) | 2023/Q1 (wrz 22) | 2023/Q2 (gru 22) | 2023/Q3 (mar 23) | 2023/Q4 (cze 23) | 2024/Q1 (wrz 23) | 2024/Q2 (gru 23) | 2024/Q3 (mar 24) | 2024/Q4 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2020-10-27 | 2021-01-26 | 2021-04-27 | 2021-07-29 | 2021-10-26 | 2022-01-25 | 2022-04-26 | 2022-07-28 | 2022-10-25 | 2023-01-24 | 2023-04-25 | 2023-07-27 | 2023-10-24 | 2024-01-30 | 2024-04-25 | 2024-07-30 | |
| Przychody ze sprzedaży | 148 616 000 | 161 896 838 k/k +8.94% | 165 472 726 k/k +2.21% | 175 539 132 k/k +6.08% | 180 928 123 r/r +21.74% k/k +3.07% | 210 015 680 r/r +29.72% k/k +16.08% | 206 329 736 r/r +24.69% k/k -1.76% | 232 484 863 r/r +32.44% k/k +12.68% | 248 269 303 r/r +37.22% k/k +6.79% | 232 181 745 r/r +10.55% k/k -6.48% | 226 936 244 r/r +9.99% k/k -2.26% | 230 745 747 r/r -0.75% k/k +1.68% | 246 962 335 r/r -0.53% k/k +7.03% | 244 048 700 r/r +5.11% k/k -1.18% | 246 726 819 r/r +8.72% k/k +1.10% | 260 979 264 r/r +13.10% k/k +5.78% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 44 008 000 | 53 346 730 k/k +21.22% | 51 757 342 k/k -2.98% | 53 214 769 k/k +2.82% | 54 481 655 r/r +23.80% k/k +2.38% | 68 857 600 r/r +29.08% k/k +26.39% | 65 272 262 r/r +26.11% k/k -5.21% | 73 642 993 r/r +38.39% k/k +12.82% | 76 538 392 r/r +40.48% k/k +3.93% | 76 978 678 r/r +11.79% k/k +0.58% | 69 243 955 r/r +6.08% k/k -10.05% | 68 970 347 r/r -6.34% k/k -0.40% | 71 234 849 r/r -6.93% k/k +3.28% | 77 216 505 r/r +0.31% k/k +8.40% | 73 809 043 r/r +6.59% k/k -4.41% | 79 365 888 r/r +15.07% k/k +7.53% | |
| Koszty sprzedaży | 16 924 000 | 18 592 805 k/k +9.86% | 20 163 343 k/k +8.45% | 22 277 100 k/k +10.48% | 18 153 898 r/r +7.27% k/k -18.51% | 21 838 740 r/r +17.46% k/k +20.30% | 23 387 660 r/r +15.99% k/k +7.09% | 28 257 680 r/r +26.85% k/k +20.82% | 25 390 616 r/r +39.86% k/k -10.15% | 24 997 822 r/r +14.47% k/k -1.55% | 24 687 050 r/r +5.56% k/k -1.24% | 25 477 346 r/r -9.84% k/k +3.20% | 22 665 634 r/r -10.73% k/k -11.04% | 24 578 010 r/r -1.68% k/k +8.44% | 24 757 240 r/r +0.28% k/k +0.73% | 27 482 112 r/r +7.87% k/k +11.01% | |
| Koszty ogólnego zarządu | 4 476 000 | 4 280 818 k/k -4.36% | 5 265 005 k/k +22.99% | 5 788 927 k/k +9.95% | 5 138 348 r/r +14.80% k/k -11.24% | 5 619 040 r/r +31.26% k/k +9.36% | 6 186 548 r/r +17.50% k/k +10.10% | 7 839 893 r/r +35.43% k/k +26.72% | 6 924 713 r/r +34.77% k/k -11.67% | 10 287 007 r/r +83.07% k/k +48.55% | 7 054 056 r/r +14.02% k/k -31.43% | 9 022 200 r/r +15.08% k/k +27.90% | 6 440 938 r/r -6.99% k/k -28.61% | 7 779 495 r/r -24.38% k/k +20.78% | 7 626 203 r/r +8.11% k/k -1.97% | 9 055 872 r/r +0.37% k/k +18.75% | |
| Zysk ze sprzedaży | 63 504 000 | 67 264 085 k/k +5.92% | 67 639 645 k/k +0.56% | 72 627 833 k/k +7.37% | 80 800 215 r/r +27.24% k/k +11.25% | 90 322 820 r/r +34.28% k/k +11.79% | 85 123 556 r/r +25.85% k/k -5.76% | 92 043 655 r/r +26.73% k/k +8.13% | 106 585 109 r/r +31.91% k/k +15.80% | 89 792 318 r/r -0.59% k/k -15.76% | 95 966 077 r/r +12.74% k/k +6.88% | 99 601 476 r/r +8.21% k/k +3.79% | 117 523 082 r/r +10.26% k/k +17.99% | 106 370 920 r/r +18.46% k/k -9.49% | 110 009 577 r/r +14.63% k/k +3.42% | 112 593 600 r/r +13.04% k/k +2.35% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 63 504 000 | 67 264 085 k/k +5.92% | 67 639 645 k/k +0.56% | 72 627 833 k/k +7.37% | 80 800 215 r/r +27.24% k/k +11.25% | 90 322 820 r/r +34.28% k/k +11.79% | 85 123 556 r/r +25.85% k/k -5.76% | 92 043 655 r/r +26.73% k/k +8.13% | 106 585 109 r/r +31.91% k/k +15.80% | 89 792 318 r/r -0.59% k/k -15.76% | 95 966 077 r/r +12.74% k/k +6.88% | 99 601 476 r/r +8.21% k/k +3.79% | 117 523 082 r/r +10.26% k/k +17.99% | 106 370 920 r/r +18.46% k/k -9.49% | 110 009 577 r/r +14.63% k/k +3.42% | 112 593 600 r/r +13.04% k/k +2.35% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 992 000 | 1 653 696 k/k +66.70% | 745 909 k/k -54.89% | 1 179 085 k/k +58.07% | 1 141 855 r/r +15.11% k/k -3.16% | 1 088 080 r/r -34.20% k/k -4.71% | -727 337 r/r -197.51% k/k -166.85% | -210 678 r/r -117.87% k/k +71.03% | 267 478 r/r -76.58% k/k +226.96% | -264 108 r/r -124.27% k/k -198.74% | 1 378 181 r/r +289.48% k/k +621.82% | 1 942 422 r/r +1021.99% k/k +40.94% | 1 699 813 r/r +535.50% k/k -12.49% | -1 991 110 r/r -653.90% k/k -217.14% | -3 406 264 r/r -347.16% k/k -71.07% | -2 721 600 r/r -240.11% k/k +20.10% | |
| Zysk z działalności gospodarczej | 64 496 000 | 68 917 781 k/k +6.86% | 68 385 554 k/k -0.77% | 73 806 918 k/k +7.93% | 81 942 070 r/r +27.05% k/k +11.02% | 91 410 900 r/r +32.64% k/k +11.56% | 84 396 219 r/r +23.41% k/k -7.67% | 91 832 978 r/r +24.42% k/k +8.81% | 106 852 588 r/r +30.40% k/k +16.36% | 89 528 210 r/r -2.06% k/k -16.21% | 97 344 258 r/r +15.34% k/k +8.73% | 101 543 898 r/r +10.57% k/k +4.31% | 119 222 895 r/r +11.58% k/k +17.41% | 104 379 810 r/r +16.59% k/k -12.45% | 106 603 312 r/r +9.51% k/k +2.13% | 109 872 000 r/r +8.20% k/k +3.07% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 64 496 000 | 68 917 781 k/k +6.86% | 68 385 554 k/k -0.77% | 73 806 918 k/k +7.93% | 81 942 070 r/r +27.05% k/k +11.02% | 91 410 900 r/r +32.64% k/k +11.56% | 84 396 219 r/r +23.41% k/k -7.67% | 91 832 978 r/r +24.42% k/k +8.81% | 106 852 588 r/r +30.40% k/k +16.36% | 89 528 210 r/r -2.06% k/k -16.21% | 97 344 258 r/r +15.34% k/k +8.73% | 101 543 898 r/r +10.57% k/k +4.31% | 119 222 895 r/r +11.58% k/k +17.41% | 104 379 810 r/r +16.59% k/k -12.45% | 106 603 312 r/r +9.51% k/k +2.13% | 109 872 000 r/r +8.20% k/k +3.07% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 55 572 000 | 58 116 139 k/k +4.58% | 61 327 193 k/k +5.53% | 62 598 003 k/k +2.07% | 81 866 213 r/r +47.32% k/k +30.78% | 76 185 900 r/r +31.09% k/k -6.94% | 69 924 713 r/r +14.02% k/k -8.22% | 75 037 050 r/r +19.87% k/k +7.31% | 86 960 135 r/r +6.22% k/k +15.89% | 72 299 565 r/r -5.10% k/k -16.86% | 78 564 927 r/r +12.36% k/k +8.67% | 82 464 635 r/r +9.90% k/k +4.96% | 97 404 983 r/r +12.01% k/k +18.12% | 86 058 450 r/r +19.03% k/k -11.65% | 87 505 895 r/r +11.38% k/k +1.68% | 88 849 152 r/r +7.74% k/k +1.54% | |
| Zysk netto akcjonariuszy jednostki dominującej | 55 572 000 | 58 116 139 k/k +4.58% | 61 327 193 k/k +5.53% | 62 598 003 k/k +2.07% | 81 866 213 r/r +47.32% k/k +30.78% | 76 185 900 r/r +31.09% k/k -6.94% | 69 924 713 r/r +14.02% k/k -8.22% | 75 037 050 r/r +19.87% k/k +7.31% | 86 960 135 r/r +6.22% k/k +15.89% | 72 299 565 r/r -5.10% k/k -16.86% | 78 564 927 r/r +12.36% k/k +8.67% | 82 464 635 r/r +9.90% k/k +4.96% | 97 404 983 r/r +12.01% k/k +18.12% | 86 058 450 r/r +19.03% k/k -11.65% | 87 505 895 r/r +11.38% k/k +1.68% | 88 849 152 r/r +7.74% k/k +1.54% | |
| EBITDA | 74 084 000 | 77 641 027 k/k +4.80% | 79 288 518 k/k +2.12% | 85 346 737 k/k +7.64% | 93 624 125 r/r +26.38% k/k +9.70% | 104 516 580 r/r +34.62% k/k +11.63% | 100 895 074 r/r +27.25% k/k -3.47% | 109 879 523 r/r +28.74% k/k +8.90% | 120 404 816 r/r +28.60% k/k +9.58% | 105 850 085 r/r +1.28% k/k -12.09% | 111 203 353 r/r +10.22% k/k +5.06% | 115 510 445 r/r +5.12% k/k +3.87% | 134 656 675 r/r +11.84% k/k +16.58% | 129 819 585 r/r +22.64% k/k -3.59% | 134 048 869 r/r +20.54% k/k +3.26% | 138 317 760 r/r +19.74% k/k +3.18% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
| ISIN: | US5949181045 |
|---|---|
| Liczba akcji: | 7 432 305 794 |
| Kapitalizacja: | 13 006 535 139 500 |
| Enterprise Value: | 13 203 345 123 500 |
| Branża: | Informatyka |
Microsoft Corporation jest światowym liderem w projektowaniu, rozwoju i sprzedaży systemów operacyjnych i oprogramowania komputerowego i serwerowego.... Microsoft Corporation jest światowym liderem w projektowaniu, rozwoju i sprzedaży systemów operacyjnych i oprogramowania komputerowego i serwerowego. Grupa zajmuje się także rozwójem aplikacji w chmurze, sprzedażą sprzętu i gier (głównie Xbox), usługami dla przedsiębiorstw, sprzedażą komputerów, tabletów i akcesoriów. Stany Zjednoczone odpowiadają za 50,4% sprzedaży netto. Grupa zatrudnia na całym świecie ponad 220 000 pracowników.
| Nazwa: | MICROSOFT CORPORATION |
|---|---|
| Adres: | One Microsoft Way, 98-052, Redmond, United States |
| CEO: | Satya Nadella |
| WWW: | https://www.microsoft.com/ |
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