Coca-Cola Europacific Partners PLC

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 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) 14,317 15,705 17,645 16,095 13,761 13,395 15,794 15,005 14,359 15,665 15,107 5,048 6,392 6,115 5,963 6,217 6,329 9,133 11,062 11,518 11,982 10,606 13,763 17,320 18,302 20,438
Przychód Δ r/r 0.0% 9.7% 12.4% -8.8% -14.5% -2.7% 17.9% -5.0% -4.3% 9.1% -3.6% -66.6% 26.6% -4.3% -2.5% 4.3% 1.8% 44.3% 21.1% 4.1% 4.0% -11.5% 29.8% 25.8% 5.7% 11.7%
Marża brutto 37.4% 38.4% 38.0% 38.3% 41.3% 40.7% 40.2% 39.5% 38.1% 36.9% 38.4% 36.9% 36.6% 36.0% 34.9% 35.9% 36.5% 38.9% 38.8% 38.7% 37.6% 35.2% 37.5% 35.9% 36.7% 35.6%
EBIT (mln) 834 1,199 675 1,300 1,252 1,059 1,208 -1,133 1,008 -4,525 1,066 609 797 768 751 748 759 849 1,257 1,299 1,651 813 1,773 2,086 2,339 2,132
EBIT Δ r/r 0.0% 43.8% -43.7% 92.4% -3.7% -15.4% 14.1% -193.8% -189.0% -548.8% -123.6% -42.9% 30.9% -3.6% -2.3% -0.4% 1.5% 11.9% 48.1% 3.3% 27.1% -50.8% 118.1% 17.7% 12.1% -8.8%
EBIT (%) 5.8% 7.6% 3.8% 8.1% 9.1% 7.9% 7.6% -7.5% 7.0% -28.9% 7.1% 12.1% 12.5% 12.6% 12.6% 12.0% 12.0% 9.3% 11.4% 11.3% 13.8% 7.7% 12.9% 12.0% 12.8% 10.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 422 401 47 66 71 0 0 0 0 0 0 0 120 139 131 162 242
EBITDA (mln) 2,173 2,544 2,194 2,293 2,122 1,846 2,096 1,840 1,740 1,718 1,794 808 1,045 1,021 971 957 1,000 1,197 1,714 1,789 2,288 1,847 2,281 3,032 3,254 3,272
EBITDA(%) 15.2% 16.2% 12.4% 14.2% 15.4% 13.8% 13.3% 12.3% 12.1% 11.0% 11.9% 16.0% 16.3% 16.7% 16.3% 15.4% 15.8% 13.1% 15.5% 15.5% 19.1% 17.4% 16.6% 17.5% 17.8% 16.0%
Podatek (mln) 29 103 -147 201 235 164 233 -739 89 -1,801 162 92 151 121 100 174 131 170 471 296 363 197 394 436 534 492
Zysk Netto (mln) 59 251 -361 471 537 440 434 -866 488 -3,156 402 469 578 512 484 484 513 549 688 909 1,087 498 982 1,508 1,669 1,418
Zysk netto Δ r/r 0.0% 328.6% -243.6% -230.5% 14.0% -18.1% -1.3% -299.6% -156.3% -747.3% -112.7% 16.7% 23.2% -11.4% -5.4% -0.1% 6.0% 7.0% 25.3% 32.1% 19.6% -54.2% 97.2% 53.6% 10.7% -15.0%
Zysk netto (%) 0.4% 1.6% -2.0% 2.9% 3.9% 3.3% 2.7% -5.8% 3.4% -20.1% 2.7% 9.3% 9.0% 8.4% 8.1% 7.8% 8.1% 6.0% 6.2% 7.9% 9.1% 4.7% 7.1% 8.7% 9.1% 6.9%
EPS 0.13 0.6 -0.84 1.04 1.18 0.94 0.92 -1.82 1.02 -6.51 1.04 1.38 1.81 1.75 1.77 1.92 2.18 1.43 1.41 1.88 2.33 1.02 2.24 3.24 3.56 3.08
EPS (rozwodnione) 0.13 0.57 -0.84 1.02 1.16 0.93 0.91 -1.82 1.0 -6.51 1.03 1.38 1.77 1.71 1.77 1.92 2.18 1.43 1.41 1.86 2.32 1.02 2.23 3.23 3.56 3.08
Ilośc akcji (mln) 425 416 432 449 454 465 471 475 481 485 488 339 319 294 273 252 231 380 484 484 466 455 456 457 459 460
Ważona ilośc akcji (mln) 436 431 432 458 461 473 476 475 488 485 493 340 327 301 273 252 235 385 489 488 469 456 457 458 459 461
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR