Baxter International Inc.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,380 6,896 7,663 8,110 8,916 9,509 9,849 10,378 11,263 12,348 12,562 12,843 13,893 14,190 15,259 16,671 9,968 10,163 10,561 11,127 11,362 11,673 12,784 15,113 14,813 4,513
Przychód Δ r/r 0.0% 8.1% 11.1% 5.8% 9.9% 6.7% 3.6% 5.4% 8.5% 9.6% 1.7% 2.2% 8.2% 2.1% 7.5% 9.3% -40.2% 2.0% 3.9% 5.4% 2.1% 2.7% 9.5% 18.2% -2.0% -69.5%
Marża brutto 49.6% 49.8% 44.8% 46.8% 44.5% 41.2% 41.6% 45.6% 49.0% 49.6% 51.9% 46.4% 50.7% 51.5% 49.8% 48.9% 41.6% 40.4% 42.3% 43.0% 41.9% 39.3% 39.9% 35.7% 33.6% 37.7%
EBIT (mln) 1,150 1,268 1,213 1,540 1,279 606 1,639 1,841 2,168 2,564 2,877 2,136 2,946 2,821 2,668 2,562 449 724 1,291 1,599 976 603 779 -549 390 -112
EBIT Δ r/r 0.0% 10.3% -4.3% 27.0% -16.9% -52.6% 170.5% 12.3% 17.8% 18.3% 12.2% -25.8% 37.9% -4.2% -5.4% -4.0% -82.5% 61.2% 78.3% 23.9% -39.0% -38.2% 29.2% -170.5% -171.0% -128.7%
EBIT (%) 18.0% 18.4% 15.8% 19.0% 14.3% 6.4% 16.6% 17.7% 19.2% 20.8% 22.9% 16.6% 21.2% 19.9% 17.5% 15.4% 4.5% 7.1% 12.2% 14.4% 8.6% 5.2% 6.1% -3.6% 2.6% -2.5%
Koszty finansowe (mln) 0 131 108 71 115 99 118 101 124 148 98 87 54 87 128 145 126 66 85 45 111 134 192 395 512 408
EBITDA (mln) 1,503 1,903 2,394 2,430 2,540 2,370 2,078 2,454 2,894 2,527 3,425 2,821 2,946 3,688 3,500 3,589 554 5,020 2,043 1,738 1,765 1,426 1,669 854 1,751 -112
EBITDA(%) 23.6% 27.6% 31.2% 30.0% 28.5% 24.9% 21.1% 23.6% 25.7% 20.5% 27.3% 22.0% 21.2% 26.0% 22.9% 21.5% 5.6% 49.4% 19.3% 15.6% 15.5% 12.2% 13.1% 5.7% 11.8% -2.5%
Podatek (mln) 273 208 300 364 228 47 486 348 407 437 519 463 553 563 537 493 28 -12 493 63 -41 182 182 68 -34 177
Zysk Netto (mln) 797 740 612 778 881 388 956 1,396 1,707 2,014 2,205 1,420 2,224 2,326 2,012 2,497 968 4,965 717 1,624 1,001 1,102 1,284 -2,421 2,656 -312
Zysk netto Δ r/r 0.0% -7.2% -17.3% 27.1% 13.2% -56.0% 146.4% 46.0% 22.3% 18.0% 9.5% -35.6% 56.6% 4.6% -13.5% 24.1% -61.2% 412.9% -85.6% 126.5% -38.4% 10.1% 16.5% -288.6% -209.7% -111.7%
Zysk netto (%) 12.5% 10.7% 8.0% 9.6% 9.9% 4.1% 9.7% 13.5% 15.2% 16.3% 17.6% 11.1% 16.0% 16.4% 13.2% 15.0% 9.7% 48.9% 6.8% 14.6% 8.8% 9.4% 10.0% -16.0% 17.9% -6.9%
EPS 1.38 1.27 1.13 1.71 1.51 0.63 1.54 2.15 2.65 3.22 3.63 2.41 3.91 4.22 3.7 4.61 1.78 9.09 1.11 3.04 1.97 2.17 2.56 -4.8 -0.45 -0.61
EPS (rozwodnione) 1.35 1.25 1.09 1.66 1.5 0.63 1.52 2.13 2.61 3.16 3.59 2.39 3.88 4.18 3.66 4.56 1.76 9.01 1.08 2.97 1.93 2.13 2.53 -4.8 -0.45 -0.61
Ilośc akcji (mln) 580 583 542 451 574 614 622 651 644 625 607 590 569 551 543 542 545 546 543 534 509 509 502 504 506 510
Ważona ilośc akcji (mln) 590 592 561 464 577 618 629 656 654 637 614 594 573 556 549 547 549 551 555 546 519 517 508 504 506 510
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