Wall Street Experts
ver. ZuMIgo(08/25)
The Clorox Company
Rachunek Zysków i Strat
Przychody TTM (mln): 7 469
EBIT TTM (mln): 649
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) |
4,003 |
4,083 |
3,903 |
4,061 |
4,144 |
4,324 |
4,388 |
4,644 |
4,847 |
5,273 |
5,450 |
5,534 |
5,231 |
5,468 |
5,623 |
5,591 |
5,655 |
5,761 |
5,973 |
6,124 |
6,214 |
6,721 |
7,341 |
7,107 |
7,389 |
7,093 |
Przychód Δ r/r |
0.0% |
2.0% |
-4.4% |
4.0% |
2.0% |
4.3% |
1.5% |
5.8% |
4.4% |
8.8% |
3.4% |
1.5% |
-5.5% |
4.5% |
2.8% |
-0.6% |
1.1% |
1.9% |
3.7% |
2.5% |
1.5% |
8.2% |
9.2% |
-3.2% |
4.0% |
-4.0% |
Marża brutto |
55.5% |
49.8% |
40.6% |
43.2% |
46.3% |
44.8% |
43.2% |
42.2% |
43.1% |
41.2% |
43.0% |
44.8% |
43.5% |
42.1% |
42.9% |
42.2% |
43.6% |
45.1% |
44.7% |
43.7% |
43.9% |
45.6% |
43.6% |
35.8% |
39.4% |
43.0% |
EBIT (mln) |
678 |
780 |
610 |
752 |
855 |
872 |
817 |
779 |
867 |
888 |
1,018 |
1,093 |
921 |
903 |
969 |
959 |
1,001 |
1,056 |
1,117 |
1,125 |
941 |
1,104 |
1,117 |
489 |
1,224 |
916 |
EBIT Δ r/r |
0.0% |
15.0% |
-21.8% |
23.3% |
13.7% |
2.0% |
-6.3% |
-4.7% |
11.3% |
2.4% |
14.6% |
7.4% |
-15.7% |
-2.0% |
7.3% |
-1.0% |
4.4% |
5.5% |
5.8% |
0.7% |
-16.4% |
17.3% |
1.2% |
-56.2% |
150.3% |
-25.2% |
EBIT (%) |
16.9% |
19.1% |
15.6% |
18.5% |
20.6% |
20.2% |
18.6% |
16.8% |
17.9% |
16.8% |
18.7% |
19.8% |
17.6% |
16.5% |
17.2% |
17.2% |
17.7% |
18.3% |
18.7% |
18.4% |
15.1% |
16.4% |
15.2% |
6.9% |
16.6% |
12.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161 |
139 |
123 |
125 |
122 |
103 |
100 |
88 |
88 |
85 |
97 |
99 |
99 |
106 |
90 |
90 |
EBITDA (mln) |
1,038 |
1,041 |
896 |
1,157 |
1,071 |
1,071 |
1,036 |
966 |
1,070 |
1,120 |
1,018 |
1,068 |
921 |
903 |
975 |
964 |
1,021 |
1,071 |
1,121 |
1,139 |
1,121 |
1,284 |
1,328 |
713 |
773 |
736 |
EBITDA(%) |
25.9% |
25.5% |
23.0% |
28.5% |
25.8% |
24.8% |
23.6% |
20.8% |
22.1% |
21.2% |
18.7% |
19.3% |
17.6% |
16.5% |
17.3% |
17.2% |
18.1% |
18.6% |
18.8% |
18.6% |
18.0% |
19.1% |
18.1% |
10.0% |
10.5% |
10.4% |
Podatek (mln) |
184 |
228 |
162 |
176 |
288 |
294 |
214 |
210 |
247 |
232 |
274 |
322 |
276 |
248 |
279 |
299 |
315 |
335 |
330 |
231 |
204 |
246 |
181 |
136 |
77 |
106 |
Zysk Netto (mln) |
246 |
394 |
323 |
322 |
493 |
549 |
1,096 |
444 |
501 |
461 |
537 |
603 |
557 |
541 |
572 |
558 |
580 |
648 |
701 |
823 |
820 |
939 |
710 |
462 |
149 |
280 |
Zysk netto Δ r/r |
0.0% |
60.2% |
-18.0% |
-0.3% |
53.1% |
11.4% |
99.6% |
-59.5% |
12.8% |
-8.0% |
16.5% |
12.3% |
-7.6% |
-2.9% |
5.7% |
-2.4% |
3.9% |
11.7% |
8.2% |
17.4% |
-0.4% |
14.5% |
-24.4% |
-34.9% |
-67.7% |
87.9% |
Zysk netto (%) |
6.1% |
9.6% |
8.3% |
7.9% |
11.9% |
12.7% |
25.0% |
9.6% |
10.3% |
8.7% |
9.9% |
10.9% |
10.6% |
9.9% |
10.2% |
10.0% |
10.3% |
11.2% |
11.7% |
13.4% |
13.2% |
14.0% |
9.7% |
6.5% |
2.0% |
3.9% |
EPS |
0.53 |
1.67 |
1.37 |
1.39 |
2.26 |
2.59 |
6.2 |
2.95 |
3.31 |
3.3 |
3.86 |
4.28 |
4.06 |
4.14 |
4.37 |
4.31 |
4.45 |
5.01 |
5.43 |
6.37 |
6.42 |
7.46 |
5.65 |
3.75 |
1.21 |
2.25 |
EPS (rozwodnione) |
0.52 |
1.64 |
1.35 |
1.37 |
2.23 |
2.56 |
6.11 |
2.9 |
3.26 |
3.24 |
3.81 |
4.24 |
4.02 |
4.09 |
4.3 |
4.23 |
4.37 |
4.92 |
5.33 |
6.25 |
6.32 |
7.35 |
5.58 |
3.73 |
1.2 |
2.24 |
Ilośc akcji (mln) |
235 |
236 |
236 |
232 |
218 |
212 |
177 |
151 |
151 |
140 |
139 |
140 |
137 |
133 |
131 |
130 |
130 |
129 |
129 |
129 |
128 |
126 |
126 |
123 |
124 |
124 |
Ważona ilośc akcji (mln) |
240 |
240 |
239 |
235 |
221 |
214 |
179 |
153 |
154 |
142 |
141 |
142 |
138 |
133 |
133 |
132 |
133 |
132 |
132 |
132 |
130 |
128 |
127 |
124 |
124 |
125 |
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 |