Colgate-Palmolive Company

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2015 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
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
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
Przychód (mln) 4,221 4,070 4,066 3,999 3,899 3,762 3,845 3,867 3,721 3,762 3,826 3,974 3,892 4,002 3,886 3,845 3,811 3,884 3,866 3,928 4,015 4,097 3,897 4,153 4,324 4,344 4,260 4,414 4,403 4,399 4,484 4,455 4,629 4,770 4,822 4,915 4,950 5,065 5,058 5,033
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.63%</span> <span style="color:red">-7.57%</span> <span style="color:red">-5.44%</span> <span style="color:red">-3.30%</span> <span style="color:red">-4.57%</span> 0.0% <span style="color:red">-0.49%</span> 2.8% 4.6% 6.4% 1.6% <span style="color:red">-3.25%</span> <span style="color:red">-2.08%</span> <span style="color:red">-2.95%</span> <span style="color:red">-0.51%</span> 2.2% 5.4% 5.5% 0.8% 5.7% 7.7% 6.0% 9.3% 6.3% 1.8% 1.3% 5.3% 0.9% 5.1% 8.4% 7.5% 10.3% 6.9% 6.2% 4.9% 2.4%
Marża brutto 58.8% 58.9% 58.3% 58.8% 59.0% 60.0% 60.2% 60.4% 60.8% 60.7% 60.7% 60.4% 60.4% 60.3% 59.3% 59.2% 59.4% 59.2% 59.6% 59.0% 60.2% 60.3% 60.8% 61.2% 61.1% 60.7% 60.1% 59.5% 58.1% 58.5% 57.0% 57.1% 55.5% 56.7% 57.9% 58.7% 59.5% 59.9% 60.6% 61.1%
Koszty i Wydatki (mln) 3,226 3,210 3,134 2,863 2,954 2,895 2,901 2,796 2,766 2,877 2,973 3,047 2,968 3,043 2,963 2,989 2,942 3,030 3,005 3,099 3,113 3,166 2,971 3,150 3,373 3,358 3,268 3,425 3,444 3,404 3,574 3,542 3,691 3,817 3,781 3,852 3,810 3,909 3,966 3,923
EBIT (mln) 1,016 960 999 1,007 971 922 1,003 1,022 1,027 931 995 985 1,000 987 984 882 906 883 903 856 972 935 926 987 939 986 992 989 959 995 910 913 938 953 1,041 1,063 1,140 1,156 1,092 1,110
EBIT Δ kw/kw 4.6% 4.1% 0.4% 1.5% 5.5% 1.0% 0.8% 3.8% 2.7% 5.7% 1.1% 11.7% 10.4% 11.8% 9.0% 3.0% 6.8% 5.6% 2.5% 13.3% 3.5% 5.2% 6.7% 0.2% 2.1% 0.9% 9.0% 8.3% 2.2% 4.4% 12.6% 14.1% 17.7% 17.6% 4.7% 4.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 24.1% 23.6% 24.6% 25.2% 24.9% 24.5% 26.1% 26.4% 27.6% 24.7% 26.0% 24.8% 25.7% 24.7% 25.3% 22.9% 23.8% 22.7% 23.4% 21.8% 24.2% 22.8% 23.8% 23.8% 21.7% 22.7% 23.3% 22.4% 21.8% 22.6% 20.3% 20.5% 20.3% 20.0% 21.6% 21.6% 23.0% 22.8% 21.6% 22.1%
Przychody fiansowe (mln) 4 8 6 5 7 28 25 25 21 23 24 27 28 35 35 36 37 40 38 35 32 36 35 36 57 29 25 23 23 27 31 40 55 54 58 58 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 55 54 58 60 62 58 0 56
Amortyzacja (mln) 88 114 111 112 92 106 109 114 105 109 117 128 111 129 129 127 124 128 128 130 97 133 133 134 139 137 137 140 142 138 138 134 135 128 145 144 150 150 150 150
EBITDA (mln) 1,104 1,074 1,110 1,119 1,063 1,028 1,112 1,136 1,069 1,040 1,112 1,113 1,045 1,116 1,113 1,009 1,030 1,011 1,031 986 1,035 1,068 1,059 1,121 1,078 1,123 1,115 1,091 1,048 1,042 1,018 1,038 1,029 1,016 1,111 1,160 1,489 1,211 1,238 1,192
EBITDA(%) 26.2% 26.4% 27.3% 28.0% 27.3% 27.3% 28.9% 29.4% 30.4% 27.6% 29.1% 28.0% 28.5% 27.9% 28.6% 26.2% 27.0% 26.0% 26.7% 25.1% 26.6% 26.1% 27.2% 27.0% 24.9% 25.9% 26.5% 25.6% 25.0% 25.8% 23.4% 23.5% 23.2% 22.7% 24.6% 24.6% 26.1% 25.8% 24.5% 23.7%
NOPLAT (mln) 991 852 926 1,131 938 839 919 1,046 934 862 829 900 896 924 888 820 832 814 823 794 870 895 891 967 894 957 953 853 324 795 841 892 132 561 887 956 988 967 1,010 986
Podatek (mln) 325 269 310 361 275 265 281 300 306 251 269 250 543 246 213 258 189 214 205 167 188 147 216 222 202 229 212 172 136 192 202 210 89 147 353 209 228 238 243 210
Zysk Netto (mln) 628 542 574 726 626 533 600 702 606 570 524 607 323 634 637 523 606 560 586 578 643 715 635 698 647 681 703 634 148 559 603 618 5 372 502 708 718 683 731 737
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.32%</span> <span style="color:red">-1.66%</span> 4.5% <span style="color:red">-3.31%</span> <span style="color:red">-3.19%</span> 6.9% <span style="color:red">-12.67%</span> <span style="color:red">-13.53%</span> <span style="color:red">-46.70%</span> 11.2% 21.6% <span style="color:red">-13.84%</span> 87.6% <span style="color:red">-11.67%</span> <span style="color:red">-8.01%</span> 10.5% 6.1% 27.7% 8.4% 20.8% 0.6% <span style="color:red">-4.76%</span> 10.7% <span style="color:red">-9.17%</span> <span style="color:red">-77.13%</span> <span style="color:red">-17.91%</span> <span style="color:red">-14.22%</span> <span style="color:red">-2.52%</span> <span style="color:red">-96.62%</span> <span style="color:red">-33.45%</span> <span style="color:red">-16.75%</span> 14.6% 14260.0% 83.6% 45.6% 4.1%
Zysk netto (%) 14.9% 13.3% 14.1% 18.2% 16.1% 14.2% 15.6% 18.2% 16.3% 15.2% 13.7% 15.3% 8.3% 15.8% 16.4% 13.6% 15.9% 14.4% 15.2% 14.7% 16.0% 17.5% 16.3% 16.8% 15.0% 15.7% 16.5% 14.4% 3.4% 12.7% 13.4% 13.9% 0.1% 7.8% 10.4% 14.4% 14.5% 13.5% 14.5% 14.6%
EPS 0.68 0.59 0.63 0.8 0.7 0.59 0.67 0.78 0.68 0.64 0.59 0.68 0.37 0.72 0.73 0.6 0.7 0.65 0.68 0.67 0.75 0.83 0.74 0.81 0.76 0.8 0.83 0.75 0.18 0.67 0.72 0.74 0.006 0.45 0.61 0.86 0.87 0.83 0.89 0.9
EPS (rozwodnione) 0.68 0.59 0.63 0.8 0.7 0.59 0.67 0.78 0.68 0.64 0.59 0.68 0.37 0.72 0.73 0.6 0.7 0.65 0.68 0.67 0.75 0.83 0.74 0.81 0.75 0.8 0.83 0.75 0.18 0.66 0.72 0.74 0.006 0.45 0.6 0.86 0.87 0.83 0.89 0.9
Ilośc akcji (mln) 923 919 911 908 898 903 896 900 891 891 888 893 878 881 873 872 867 862 862 863 858 861 858 862 854 851 846 844 842 841 837 836 833 831 829 826 823 823 821 818
Ważona ilośc akcji (mln) 920 916 912 907 896 900 901 899 893 891 891 886 883 880 874 871 868 863 862 861 858 858 859 862 858 851 849 846 845 844 839 838 834 833 831 827 825 826 824 822
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