Wall Street Experts
ver. ZuMIgo(08/25)
Perrigo Company plc
Rachunek Zysków i Strat
Przychody TTM (mln): 4 392
EBIT TTM (mln): 208
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
739 |
753 |
826 |
826 |
898 |
1,024 |
1,367 |
1,447 |
1,822 |
2,007 |
2,269 |
3,173 |
3,540 |
3,914 |
5,015 |
5,281 |
4,946 |
4,732 |
4,837 |
4,088 |
4,141 |
4,450 |
4,655 |
4,373 |
Przychód Δ r/r |
0.0% |
2.0% |
9.7% |
-0.0% |
8.7% |
14.0% |
33.5% |
5.9% |
25.9% |
10.1% |
13.1% |
39.9% |
11.6% |
10.6% |
28.1% |
5.3% |
-6.3% |
-4.3% |
2.2% |
-15.5% |
1.3% |
7.5% |
4.6% |
-6.1% |
Marża brutto |
24.0% |
24.5% |
25.6% |
27.8% |
29.8% |
25.4% |
29.1% |
27.7% |
30.2% |
29.7% |
32.9% |
35.4% |
36.4% |
37.1% |
41.2% |
38.9% |
40.0% |
38.7% |
36.7% |
36.5% |
34.2% |
32.8% |
36.1% |
35.3% |
EBIT (mln) |
31 |
40 |
87 |
85 |
103 |
-330 |
111 |
99 |
197 |
247 |
336 |
605 |
699 |
733 |
735 |
662 |
692 |
482 |
436 |
261 |
225 |
173 |
282 |
113 |
EBIT Δ r/r |
0.0% |
28.0% |
116.9% |
-2.1% |
20.8% |
-421.2% |
-133.7% |
-11.5% |
100.4% |
25.2% |
35.8% |
80.1% |
15.5% |
5.0% |
0.3% |
-10.0% |
4.6% |
-30.3% |
-9.5% |
-40.2% |
-13.8% |
-23.0% |
63.1% |
-60.0% |
EBIT (%) |
4.2% |
5.3% |
10.5% |
10.3% |
11.5% |
-32.3% |
8.1% |
6.8% |
10.8% |
12.3% |
14.8% |
19.1% |
19.7% |
18.7% |
14.7% |
12.5% |
14.0% |
10.2% |
9.0% |
6.4% |
5.4% |
3.9% |
6.1% |
2.6% |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
5 |
16 |
17 |
27 |
29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126 |
136 |
120 |
145 |
225 |
188 |
EBITDA (mln) |
49 |
114 |
111 |
131 |
-294 |
178 |
157 |
289 |
325 |
411 |
594 |
740 |
859 |
939 |
1,068 |
1,119 |
1,137 |
906 |
833 |
646 |
537 |
512 |
642 |
113 |
EBITDA(%) |
6.7% |
15.8% |
13.4% |
13.1% |
14.6% |
47.9% |
12.9% |
11.6% |
15.2% |
16.6% |
19.4% |
23.3% |
24.3% |
24.0% |
21.3% |
21.2% |
23.0% |
19.1% |
17.2% |
15.8% |
13.0% |
11.5% |
13.8% |
2.6% |
Podatek (mln) |
11 |
16 |
38 |
32 |
25 |
22 |
35 |
15 |
45 |
63 |
84 |
119 |
166 |
71 |
61 |
836 |
160 |
160 |
25 |
-38 |
390 |
-8 |
-4 |
80 |
Zysk Netto (mln) |
19 |
28 |
50 |
54 |
81 |
-353 |
71 |
74 |
136 |
144 |
223 |
393 |
442 |
233 |
-2 |
-4,013 |
120 |
131 |
146 |
-163 |
-116 |
-141 |
-13 |
-172 |
Zysk netto Δ r/r |
0.0% |
43.3% |
81.5% |
7.7% |
49.1% |
-538.1% |
-120.2% |
3.4% |
84.0% |
6.1% |
54.5% |
76.6% |
12.4% |
-47.3% |
-100.8% |
211100.0% |
-103.0% |
9.5% |
11.5% |
-211.3% |
-28.4% |
20.8% |
-91.0% |
1252.8% |
Zysk netto (%) |
2.6% |
3.7% |
6.1% |
6.5% |
9.0% |
-34.5% |
5.2% |
5.1% |
7.5% |
7.2% |
9.8% |
12.4% |
12.5% |
5.9% |
-0.0% |
-76.0% |
2.4% |
2.8% |
3.0% |
-4.0% |
-2.8% |
-3.2% |
-0.3% |
-3.9% |
EPS |
0.26 |
0.38 |
0.69 |
0.77 |
1.15 |
-4.57 |
0.77 |
0.8 |
1.46 |
1.56 |
2.43 |
4.18 |
4.68 |
2.01 |
-0.0145 |
-28.01 |
0.84 |
0.95 |
1.07 |
-1.19 |
-0.87 |
-1.05 |
-0.0939 |
-1.25 |
EPS (rozwodnione) |
0.26 |
0.37 |
0.67 |
0.76 |
1.11 |
-4.57 |
0.76 |
0.79 |
1.43 |
1.54 |
2.4 |
4.18 |
4.68 |
2.01 |
-0.0131 |
-28.0 |
0.84 |
0.95 |
1.07 |
-1.19 |
-0.87 |
-1.05 |
-0.0939 |
-1.25 |
Ilośc akcji (mln) |
73 |
74 |
73 |
70 |
70 |
77 |
93 |
92 |
93 |
92 |
91 |
94 |
94 |
116 |
131 |
143 |
142 |
138 |
136 |
136 |
134 |
134 |
135 |
137 |
Ważona ilośc akcji (mln) |
74 |
74 |
75 |
71 |
72 |
77 |
94 |
94 |
95 |
94 |
93 |
94 |
94 |
116 |
145 |
143 |
143 |
138 |
136 |
136 |
134 |
134 |
135 |
137 |
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 |