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