Colgate-Palmolive Company

Rachunek Zysków i Strat





Przychody TTM (mln): 20 106
EBIT TTM (mln): 4 530
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 17,085 17,420 17,277 16,034 15,195 15,454 15,544 15,693 16,471 17,421 17,967 19,457
Przychód Δ r/r 0.0% 2.0% -0.8% -7.2% -5.2% 1.7% 0.6% 1.0% 5.0% 5.8% 3.1% 8.3%
Marża brutto 58.2% 58.7% 58.7% 58.7% 60.3% 60.5% 59.6% 59.1% 60.3% 59.1% 56.5% 57.8%
EBIT (mln) 3,992 4,120 4,147 3,944 3,975 3,925 3,759 3,762 3,911 3,886 3,585 4,131
EBIT Δ r/r 0.0% 3.2% 0.7% -4.9% 0.8% -1.3% -4.2% 0.1% 4.0% -0.6% -7.7% 15.2%
EBIT (%) 23.4% 23.7% 24.0% 24.6% 26.2% 25.4% 24.2% 24.0% 23.7% 22.3% 20.0% 21.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 193 161 120 172 299
EBITDA (mln) 4,417 4,533 4,564 4,373 4,409 4,390 4,268 4,281 4,450 4,442 4,130 4,698
EBITDA(%) 25.9% 26.0% 26.4% 27.3% 29.0% 28.4% 27.5% 27.3% 27.0% 25.5% 23.0% 24.1%
Podatek (mln) 1,243 1,155 1,194 1,215 1,152 1,313 906 774 787 749 693 937
Zysk Netto (mln) 2,472 2,241 2,180 2,468 2,441 2,024 2,400 2,367 2,695 2,166 1,785 2,300
Zysk netto Δ r/r 0.0% -9.3% -2.7% 13.2% -1.1% -17.1% 18.6% -1.4% 13.9% -19.6% -17.6% 28.9%
Zysk netto (%) 14.5% 12.9% 12.6% 15.4% 16.1% 13.1% 15.4% 15.1% 16.4% 12.4% 9.9% 11.8%
EPS 2.57 2.38 2.36 2.71 2.72 2.28 2.75 2.76 3.15 2.56 2.13 2.78
EPS (rozwodnione) 2.57 2.38 2.36 2.71 2.72 2.28 2.75 2.75 3.14 2.55 2.13 2.77
Ilośc akcji (mln) 960 940 924 910 897 888 873 859 857 845 836 827
Ważona ilośc akcji (mln) 962 942 924 910 898 888 873 861 859 848 839 829
Waluta USD USD USD USD USD USD USD USD USD USD USD USD