Church & Dwight Co., 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) 730 796 1,081 1,047 1,057 1,462 1,737 1,946 2,221 2,422 2,521 2,589 2,749 2,922 3,194 3,298 3,395 3,493 3,776 4,146 4,358 4,896 5,190 5,376 5,868 6,107
Przychód Δ r/r 0.0% 9.0% 35.8% -3.1% 0.9% 38.3% 18.8% 12.0% 14.1% 9.1% 4.1% 2.7% 6.2% 6.3% 9.3% 3.2% 2.9% 2.9% 8.1% 9.8% 5.1% 12.3% 6.0% 3.6% 9.2% 4.1%
Marża brutto 47.3% 46.4% 37.1% 29.7% 30.1% 36.5% 36.7% 39.1% 39.1% 40.1% 43.7% 44.7% 44.2% 44.2% 45.0% 44.1% 44.5% 45.5% 45.8% 44.4% 45.5% 45.2% 43.6% 41.9% 42.0% 45.7%
EBIT (mln) 62 74 94 105 112 172 213 252 305 340 413 445 493 545 622 641 674 724 733 792 840 1,030 1,079 598 1,057 807
EBIT Δ r/r 0.0% 18.5% 26.3% 11.8% 7.0% 53.6% 23.9% 18.5% 21.0% 11.6% 21.3% 7.8% 10.7% 10.7% 14.1% 3.1% 5.1% 7.4% 1.2% 8.1% 6.1% 22.6% 4.8% -44.6% 76.9% -23.7%
EBIT (%) 8.6% 9.3% 8.7% 10.0% 10.6% 11.7% 12.3% 13.0% 13.7% 14.0% 16.4% 17.2% 17.9% 18.7% 19.5% 19.4% 19.9% 20.7% 19.4% 19.1% 19.3% 21.0% 20.8% 11.1% 18.0% 13.2%
Koszty finansowe (mln) 0 0 0 0 -25 -41 0 -54 -59 47 36 28 9 14 28 27 30 28 53 79 74 61 54 90 111 95
EBITDA (mln) 69 115 125 157 141 229 300 296 351 455 531 548 578 630 713 732 775 832 858 933 1,017 1,219 1,298 817 1,254 1,090
EBITDA(%) 9.4% 14.4% 11.6% 15.0% 13.3% 15.7% 17.3% 15.2% 15.8% 18.8% 21.1% 21.2% 21.0% 21.6% 22.3% 22.2% 22.8% 23.8% 22.7% 22.5% 23.3% 24.9% 25.0% 15.2% 21.4% 17.9%
Podatek (mln) 27 18 27 34 36 39 52 74 96 113 149 148 185 193 203 211 225 247 -51 151 158 188 204 109 212 171
Zysk Netto (mln) 45 34 47 67 81 89 123 139 169 195 244 271 310 350 394 414 410 459 743 569 616 786 828 414 756 585
Zysk netto Δ r/r 0.0% -26.1% 40.0% 41.9% 21.4% 9.7% 38.4% 13.0% 21.7% 15.5% 24.8% 11.2% 14.4% 13.0% 12.8% 4.9% -0.8% 11.8% 62.0% -23.5% 8.3% 27.6% 5.3% -50.0% 82.6% -22.5%
Zysk netto (%) 6.2% 4.2% 4.3% 6.4% 7.7% 6.1% 7.1% 7.1% 7.6% 8.1% 9.7% 10.5% 11.3% 12.0% 12.3% 12.6% 12.1% 13.1% 19.7% 13.7% 14.1% 16.1% 15.9% 7.7% 12.9% 9.6%
EPS 0.2 0.15 0.2 0.28 0.34 0.36 0.48 0.54 0.64 0.72 0.87 0.96 1.08 1.25 1.43 1.53 1.57 1.78 2.97 2.32 2.5 3.18 3.38 1.7 3.09 2.39
EPS (rozwodnione) 0.19 0.14 0.19 0.27 0.32 0.34 0.46 0.52 0.62 0.7 0.85 0.94 1.06 1.23 1.4 1.51 1.54 1.75 2.9 2.27 2.44 3.12 3.32 1.68 3.05 2.37
Ilośc akcji (mln) 233 230 233 238 241 247 255 259 263 271 282 284 286 280 277 270 262 258 251 246 246 247 245 243 245 244
Ważona ilośc akcji (mln) 245 240 244 251 258 272 277 276 281 284 286 289 292 285 282 275 267 262 256 251 252 252 250 246 248 247
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD