Wall Street Experts
ver. ZuMIgo(08/25)
Alcon Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 903
EBIT TTM (mln): 1 257
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6,518 |
6,596 |
6,792 |
7,153 |
7,508 |
6,833 |
8,291 |
8,717 |
10,092 |
9,911 |
Przychód Δ r/r |
0.0% |
1.2% |
3.0% |
5.3% |
5.0% |
-9.0% |
21.3% |
5.1% |
15.8% |
-1.8% |
Marża brutto |
47.9% |
47.2% |
47.2% |
44.6% |
48.8% |
43.0% |
56.1% |
54.5% |
55.6% |
55.6% |
EBIT (mln) |
401 |
10 |
-77 |
-248 |
-187 |
-482 |
580 |
672 |
1,261 |
1,413 |
EBIT Δ r/r |
0.0% |
-97.5% |
-870.0% |
222.1% |
-24.6% |
157.8% |
-220.3% |
15.9% |
87.6% |
12.1% |
EBIT (%) |
6.2% |
0.2% |
-1.1% |
-3.5% |
-2.5% |
-7.1% |
7.0% |
7.7% |
12.5% |
14.3% |
Koszty finansowe (mln) |
0 |
31 |
27 |
24 |
113 |
124 |
120 |
134 |
202 |
192 |
EBITDA (mln) |
1,567 |
1,289 |
1,225 |
1,372 |
1,226 |
1,134 |
1,786 |
1,783 |
2,564 |
2,676 |
EBITDA(%) |
24.7% |
19.5% |
18.0% |
19.2% |
16.3% |
16.6% |
21.5% |
20.5% |
25.4% |
27.0% |
Podatek (mln) |
41 |
57 |
-383 |
-73 |
324 |
-104 |
42 |
128 |
-152 |
238 |
Zysk Netto (mln) |
296 |
-170 |
256 |
-227 |
-656 |
-531 |
376 |
335 |
974 |
1,018 |
Zysk netto Δ r/r |
0.0% |
-157.4% |
-250.6% |
-188.7% |
189.0% |
-19.1% |
-170.8% |
-10.9% |
190.7% |
4.5% |
Zysk netto (%) |
4.5% |
-2.6% |
3.8% |
-3.2% |
-8.7% |
-7.8% |
4.5% |
3.8% |
9.7% |
10.3% |
EPS |
0.61 |
-0.35 |
0.52 |
-0.46 |
-1.34 |
-1.09 |
0.77 |
0.7 |
2.11 |
2.06 |
EPS (rozwodnione) |
0.61 |
-0.35 |
0.52 |
-0.46 |
-1.34 |
-1.09 |
0.76 |
0.7 |
2.09 |
2.05 |
Ilośc akcji (mln) |
489 |
489 |
489 |
489 |
488 |
489 |
490 |
491 |
493 |
494 |
Ważona ilośc akcji (mln) |
489 |
489 |
489 |
489 |
488 |
489 |
493 |
494 |
496 |
498 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |