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 22
Rok finansowy 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) 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 75,011
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% 1.9%
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% 45.8%
EBIT (mln) 3,756 3,163 3,141 3,132 4,611 5,486 7,648 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 11,411
EBIT Δ r/r 0.0% -15.8% -0.7% -0.3% 47.2% 19.0% 39.4% 6.4% 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% 2.8%
EBIT (%) 10.6% 9.1% 8.7% 8.2% 11.2% 12.3% 12.8% 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% 15.2%
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 1,440
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 15,797
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% 21.1%
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 1,982
Zysk Netto (mln) 1,774 1,719 1,603 1,371 2,171 2,596 3,206 4,167 5,960 5,692 5,607 5,471 4,414 -2,582 4,486 2,065 5,309 6,569 6,030 6,846 8,183 -40,788 9,116
Zysk netto Δ r/r 0.0% -3.1% -6.7% -14.5% 58.4% 19.6% 23.5% 30.0% 43.0% -4.5% -1.5% -2.4% -19.3% -158.5% -273.7% -54.0% 157.1% 23.7% -8.2% 13.5% 19.5% -598.4% -122.3%
Zysk netto (%) 5.0% 5.0% 4.5% 3.6% 5.3% 5.8% 5.3% 7.0% 9.9% 9.0% 8.3% 8.2% 6.8% -4.0% 7.2% 3.3% 8.5% 10.0% 10.3% 10.3% 11.6% -55.4% 12.2%
EPS 13.4 12.67 18.22 11.79 19.94 24.3 22.1 23.6 35.1 33.8 36.8 35.9 28.9 -16.93 29.4 13.54 34.83 43.67 41.27 47.59 58.52 -299.72 68.7
EPS (rozwodnione) 13.4 12.67 18.22 11.79 19.86 24.2 22.1 23.6 35.0 33.7 36.7 35.7 28.8 -16.93 29.4 13.51 34.67 43.44 41.09 47.44 58.52 -299.72 68.6
Ilośc akcji (mln) 75 75 88 94 94 94 119 153 153 153 153 153 153 152 153 152 152 150 146 144 140 136 133
Ważona ilośc akcji (mln) 75 75 88 95 95 95 119 153 153 153 153 153 153 153 153 153 153 151 147 144 140 136 133
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK