Carlsberg A/S

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 35,544 34,626 35,987 38,047 41,083 44,750 59,944 59,382 60,054 63,561 67,201 66,552 64,506 65,354 62,614 61,808 62,503 65,902 58,541 66,634 70,265 73,585
Przychód Δ r/r 0.0% -2.6% 3.9% 5.7% 8.0% 8.9% 34.0% -0.9% 1.1% 5.8% 5.7% -1.0% -3.1% 1.3% -4.2% -1.3% 1.1% 5.4% -11.2% 13.8% 5.4% 4.7%
Marża brutto 50.3% 50.9% 50.8% 50.4% 51.0% 49.9% 47.9% 49.1% 51.7% 50.0% 49.7% 49.5% 49.3% 48.8% 50.2% 50.9% 49.9% 49.5% 48.4% 47.0% 45.6% 44.6%
EBIT (mln) 3,756 3,163 3,141 3,132 3,226 3,902 5,160 8,141 10,249 9,816 9,793 9,844 9,230 8,457 8,245 8,876 9,329 10,465 9,699 10,862 11,270 11,105
EBIT Δ r/r 0.0% -15.8% -0.7% -0.3% 3.0% 21.0% 32.2% 57.8% 25.9% -4.2% -0.2% 0.5% -6.2% -8.4% -2.5% 7.7% 5.1% 12.2% -7.3% 12.0% 3.8% -1.5%
EBIT (%) 10.6% 9.1% 8.7% 8.2% 7.9% 8.7% 8.6% 13.7% 17.1% 15.4% 14.6% 14.8% 14.3% 12.9% 13.2% 14.4% 14.9% 15.9% 16.6% 16.3% 16.0% 15.1%
Koszty finansowe (mln) 1,398 891 1,508 1,788 1,582 1,852 4,766 3,599 3,240 2,648 2,286 2,054 1,798 1,608 1,327 1,021 801 769 859 647 698 1,115
EBITDA (mln) 6,900 6,252 6,323 6,690 7,736 8,416 11,416 14,235 15,072 14,226 14,615 15,171 13,632 13,133 12,522 13,989 13,499 14,982 14,480 15,284 14,824 15,809
EBITDA(%) 19.4% 18.1% 17.6% 17.6% 18.8% 18.8% 19.0% 24.0% 25.1% 22.4% 21.7% 22.8% 21.1% 20.1% 20.0% 22.6% 21.6% 22.7% 24.7% 22.9% 21.1% 21.5%
Podatek (mln) 723 590 459 521 858 1,038 -324 1,538 1,885 1,838 1,861 1,894 1,748 849 2,392 1,458 2,386 2,751 2,233 2,219 1,778 1,859
Zysk Netto (mln) 1,774 1,719 627 1,371 2,171 2,596 3,206 4,167 5,960 5,692 5,607 5,471 4,414 -2,926 4,486 1,259 5,309 6,569 6,030 6,846 8,183 -40,788
Zysk netto Δ r/r 0.0% -3.1% -63.5% 118.7% 58.4% 19.6% 23.5% 30.0% 43.0% -4.5% -1.5% -2.4% -19.3% -166.3% -253.3% -71.9% 321.7% 23.7% -8.2% 13.5% 19.5% -598.4%
Zysk netto (%) 5.0% 5.0% 1.7% 3.6% 5.3% 5.8% 5.3% 7.0% 9.9% 9.0% 8.3% 8.2% 6.8% -4.5% 7.2% 2.0% 8.5% 10.0% 10.3% 10.3% 11.6% -55.4%
EPS 2.68 2.53 2.5 2.36 3.99 4.86 4.42 4.72 7.02 6.76 7.36 7.18 5.78 -3.84 5.88 1.66 6.97 43.67 41.27 47.59 58.52 -299.72
EPS (rozwodnione) 2.68 2.53 2.5 2.36 3.97 4.84 4.42 4.72 7.0 6.74 7.34 7.14 5.76 -3.84 5.88 1.64 6.93 43.44 41.09 47.44 58.52 -299.72
Ilośc akcji (mln) 377 377 440 472 472 472 594 763 763 763 763 763 763 763 763 762 762 150 146 144 140 136
Ważona ilośc akcji (mln) 377 377 440 473 474 474 594 763 765 764 764 765 765 763 764 764 766 151 147 144 140 136
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK