Church & Dwight Co., Inc.

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 866 812 847 862 874 849 877 871 896 877 898 968 1,033 1,006 1,028 1,038 1,074 1,045 1,079 1,089 1,144 1,165 1,194 1,241 1,295 1,239 1,271 1,311 1,369 1,297 1,325 1,317 1,436 1,430 1,454 1,456 1,528 1,503 1,511 1,511 1,582 1,467
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% 4.5% 3.6% 1.0% 2.6% 3.3% 2.3% 11.2% 15.3% 14.7% 14.5% 7.2% 4.0% 3.8% 5.0% 5.0% 6.5% 11.5% 10.6% 13.9% 13.2% 6.3% 6.4% 5.7% 5.7% 4.7% 4.2% 0.4% 4.9% 10.2% 9.7% 10.5% 6.4% 5.1% 3.9% 3.8% 3.5% -2.41%
Marża brutto 45.0% 43.8% 44.0% 44.8% 45.5% 44.6% 46.5% 45.4% 45.5% 45.5% 45.7% 45.3% 46.6% 44.9% 44.3% 44.3% 44.1% 45.1% 44.6% 46.6% 45.8% 45.7% 46.9% 45.5% 43.0% 44.5% 43.4% 44.2% 42.5% 42.6% 41.2% 41.7% 42.0% 43.5% 43.9% 44.4% 42.6% 45.7% 45.1% 45.2% 44.7% 45.0%
Koszty i Wydatki (mln) 702 640 705 671 704 670 702 675 723 681 775 769 818 786 854 833 881 804 892 873 949 851 944 967 1,105 936 972 1,010 1,192 1,016 1,064 1,063 1,634 1,138 1,161 1,200 1,312 1,198 1,174 1,602 1,325 1,172
EBIT (mln) 164 172 142 191 169 180 175 196 173 196 123 199 215 220 174 204 193 241 187 217 195 315 251 274 191 303 299 301 176 281 262 201 -198 292 294 256 216 305 337 -92 257 295
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.3% 4.3% 23.2% 2.8% 2.5% 9.2% -29.72% 1.4% 23.8% 12.3% 41.1% 2.8% -9.92% 9.3% 7.8% 6.2% 0.9% 30.6% 33.8% 26.3% -2.36% -3.81% 19.1% 10.1% -7.45% -7.24% -12.42% -33.44% -212.47% 4.0% 12.2% 27.5% 208.9% 4.5% 14.7% -135.77% 18.8% -3.18%
EBIT (%) 18.9% 21.2% 16.8% 22.1% 19.4% 21.1% 20.0% 22.5% 19.4% 22.4% 13.7% 20.5% 20.8% 21.9% 16.9% 19.7% 18.0% 23.0% 17.4% 19.9% 17.1% 27.0% 21.0% 22.1% 14.7% 24.4% 23.5% 23.0% 12.9% 21.6% 19.7% 15.2% -13.82% 20.4% 20.2% 17.6% 14.1% 20.3% 22.3% -6.06% 16.2% 20.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 29 28 27 0 0 0 11 0 9
Koszty finansowe (mln) 7 8 8 7 8 7 7 7 7 8 9 16 19 20 20 19 20 18 19 19 18 16 17 14 14 14 14 13 13 17 19 24 30 29 28 27 27 25 23 23 0 23
Amortyzacja (mln) 24 26 25 25 25 28 26 26 27 29 30 32 34 36 34 36 36 39 44 47 46 46 46 46 51 54 54 53 53 52 52 52 57 48 49 49 51 49 51 52 0 61
EBITDA (mln) 194 198 168 216 203 207 202 222 206 225 192 231 248 256 208 240 222 279 228 265 241 334 298 321 241 359 356 356 230 335 318 254 -137 346 346 310 267 358 388 -26 257 366
EBITDA(%) 18.9% 24.4% 18.0% 25.3% 19.4% 24.4% 23.3% 25.8% 19.4% 25.9% 17.3% 24.3% 20.8% 25.4% 20.4% 23.3% 18.0% 26.9% 21.6% 24.4% 17.1% 31.1% 25.0% 25.9% 14.7% 29.1% 23.5% 27.2% 12.9% 25.9% 24.1% 19.3% -9.75% 24.3% 24.0% 21.4% 17.5% 24.4% 25.7% -1.74% 16.2% 25.0%
NOPLAT (mln) 160 165 120 186 165 173 171 192 170 190 117 187 199 201 155 187 176 225 170 201 178 299 236 262 177 291 287 289 164 266 246 234 -224 269 269 234 195 284 320 -101 253 282
Podatek (mln) 53 58 46 65 56 60 59 68 59 59 44 54 -207 43 34 41 33 49 32 43 33 70 46 45 27 70 69 59 6 62 59 47 -59 66 48 56 42 56 77 -26 64 62
Zysk Netto (mln) 107 107 74 120 109 113 112 124 110 132 73 133 406 158 122 146 143 176 138 157 144 230 190 216 150 221 218 230 158 204 187 187 -165 203 221 178 154 228 244 -75 189 220
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% 5.4% 51.4% 3.0% 1.2% 16.4% -34.68% 7.6% 267.4% 20.0% 66.9% 9.7% -64.79% 11.3% 13.8% 7.5% 1.1% 30.8% 37.0% 37.4% 4.0% -3.96% 15.1% 6.6% 5.3% -7.39% -14.29% -18.79% -204.17% -0.59% 18.2% -5.13% 193.3% 12.1% 10.1% -142.31% 23.1% -3.34%
Zysk netto (%) 12.3% 13.2% 8.7% 14.0% 12.5% 13.3% 12.7% 14.2% 12.3% 15.0% 8.1% 13.8% 39.3% 15.7% 11.8% 14.1% 13.3% 16.8% 12.8% 14.4% 12.6% 19.7% 15.9% 17.4% 11.6% 17.8% 17.2% 17.6% 11.6% 15.8% 14.1% 14.2% -11.47% 14.2% 15.2% 12.2% 10.1% 15.1% 16.1% -4.97% 12.0% 15.0%
EPS 0.4 0.41 0.28 0.46 0.42 0.44 0.43 0.48 0.43 0.52 0.29 0.53 1.63 0.64 0.5 0.6 0.58 0.71 0.56 0.64 0.59 0.94 0.77 0.87 0.61 0.9 0.89 0.94 0.65 0.84 0.77 0.77 -0.68 0.83 0.9 0.72 0.63 0.94 1.0 -0.31 0.77 0.9
EPS (rozwodnione) 0.39 0.4 0.28 0.45 0.41 0.43 0.43 0.47 0.42 0.51 0.29 0.52 1.6 0.63 0.49 0.58 0.57 0.7 0.55 0.62 0.58 0.92 0.75 0.85 0.59 0.88 0.87 0.92 0.64 0.83 0.76 0.76 -0.68 0.82 0.89 0.71 0.62 0.93 0.99 -0.31 0.76 0.89
Ilośc akcji (mln) 268 264 262 262 261 259 257 258 256 254 250 250 249 245 245 246 247 246 246 247 245 246 246 248 248 245 245 245 244 243 243 243 244 244 245 246 245 243 244 245 249 246
Ważona ilośc akcji (mln) 273 269 267 267 266 264 262 263 260 260 256 255 254 250 249 251 252 252 253 253 251 251 251 253 253 250 250 250 249 247 246 246 244 247 248 249 247 246 247 245 248 248
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