Coca-Cola HBC AG

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 20 348
EBIT TTM (mln): 1 955
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,762 6,824 7,045 6,874 6,510 6,346 6,219 6,522 6,657 7,026 6,132 7,168 9,198 10,184
Przychód Δ r/r 0.0% 0.9% 3.2% -2.4% -5.3% -2.5% -2.0% 4.9% 2.1% 5.5% -12.7% 16.9% 28.3% 10.7%
Marża brutto 40.2% 37.7% 35.8% 35.4% 35.6% 36.7% 37.0% 37.4% 37.8% 37.7% 37.9% 36.2% 34.2% 34.9%
EBIT (mln) 634 450 338 429 416 472 544 619 672 756 649 800 882 954
EBIT Δ r/r 0.0% -29.0% -25.0% 27.1% -3.0% 13.4% 15.2% 13.7% 8.6% 12.5% -14.2% 23.3% 10.2% 8.1%
EBIT (%) 9.4% 6.6% 4.8% 6.2% 6.4% 7.4% 8.7% 9.5% 10.1% 10.8% 10.6% 11.2% 9.6% 9.4%
Koszty finansowe (mln) 68 87 89 0 0 70 70 47 48 74 72 67 78 86
EBITDA (mln) 1,061 894 833 786 753 781 850 920 978 1,079 967 1,078 1,225 1,398
EBITDA(%) 15.7% 13.1% 11.8% 11.4% 11.6% 12.3% 13.7% 14.1% 14.7% 15.4% 15.8% 15.0% 13.3% 13.7%
Podatek (mln) 138 99 65 73 58 76 114 138 163 173 179 187 208 275
Zysk Netto (mln) 421 264 190 221 295 280 344 426 447 488 415 547 415 636
Zysk netto Δ r/r 0.0% -37.2% -28.0% 16.2% 33.3% -4.9% 22.5% 24.0% 5.0% 9.0% -14.9% 31.9% -24.1% 53.2%
Zysk netto (%) 6.2% 3.9% 2.7% 3.2% 4.5% 4.4% 5.5% 6.5% 6.7% 6.9% 6.8% 7.6% 4.5% 6.2%
EPS 1.16 0.73 0.52 0.61 0.81 0.77 0.95 1.17 1.22 1.34 1.14 1.5 1.13 1.73
EPS (rozwodnione) 1.16 0.73 0.52 0.61 0.81 0.77 0.94 1.16 1.21 1.33 1.14 1.49 1.13 1.73
Ilośc akcji (mln) 363 363 364 365 366 364 362 365 368 364 364 365 366 368
Ważona ilośc akcji (mln) 364 364 364 365 366 365 364 368 370 366 365 366 367 368
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR