Wall Street Experts
ver. ZuMIgo(08/25)
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 |