Wall Street Experts
ver. ZuMIgo(08/25)
Colgate-Palmolive Company
Rachunek Zysków i Strat
Przychody TTM (mln): 20 106
EBIT TTM (mln): 4 543
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) |
9,118 |
9,358 |
9,428 |
9,294 |
9,903 |
10,584 |
11,397 |
12,238 |
13,790 |
15,330 |
15,327 |
15,564 |
16,734 |
17,085 |
17,420 |
17,277 |
16,034 |
15,195 |
15,454 |
15,544 |
15,693 |
16,471 |
17,421 |
17,967 |
19,457 |
20,101 |
Przychód Δ r/r |
0.0% |
2.6% |
0.7% |
-1.4% |
6.6% |
6.9% |
7.7% |
7.4% |
12.7% |
11.2% |
-0.0% |
1.5% |
7.5% |
2.1% |
2.0% |
-0.8% |
-7.2% |
-5.2% |
1.7% |
0.6% |
1.0% |
5.0% |
5.8% |
3.1% |
8.3% |
3.3% |
Marża brutto |
57.4% |
54.4% |
55.1% |
54.6% |
55.0% |
55.1% |
54.4% |
54.8% |
56.2% |
56.3% |
58.8% |
59.1% |
57.3% |
58.1% |
58.6% |
58.5% |
58.6% |
60.0% |
60.0% |
59.4% |
59.4% |
60.8% |
59.6% |
57.0% |
58.2% |
60.5% |
EBIT (mln) |
1,640 |
1,721 |
1,861 |
2,013 |
2,166 |
2,122 |
2,215 |
2,160 |
2,653 |
3,021 |
3,615 |
3,790 |
3,841 |
3,889 |
3,556 |
3,557 |
2,789 |
3,837 |
3,589 |
3,694 |
3,554 |
3,885 |
4,474 |
4,335 |
3,984 |
4,268 |
EBIT Δ r/r |
0.0% |
4.9% |
8.2% |
8.2% |
7.6% |
-2.0% |
4.4% |
-2.5% |
22.8% |
13.9% |
19.7% |
4.8% |
1.3% |
1.2% |
-8.6% |
0.0% |
-21.6% |
37.6% |
-6.5% |
2.9% |
-3.8% |
9.3% |
15.2% |
-3.1% |
-8.1% |
7.1% |
EBIT (%) |
18.0% |
18.4% |
19.7% |
21.7% |
21.9% |
20.0% |
19.4% |
17.7% |
19.2% |
19.7% |
23.6% |
24.4% |
23.0% |
22.8% |
20.4% |
20.6% |
17.4% |
25.3% |
23.2% |
23.8% |
22.6% |
23.6% |
25.7% |
24.1% |
20.5% |
21.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106 |
77 |
59 |
59 |
80 |
116 |
130 |
133 |
149 |
153 |
193 |
192 |
183 |
192 |
167 |
287 |
292 |
EBITDA (mln) |
2,054 |
2,008 |
2,184 |
2,279 |
2,469 |
2,555 |
2,614 |
2,758 |
3,082 |
3,368 |
3,966 |
4,166 |
4,262 |
4,314 |
3,995 |
3,999 |
5,406 |
4,355 |
4,064 |
4,205 |
4,073 |
4,424 |
5,030 |
4,880 |
4,282 |
4,853 |
EBITDA(%) |
22.5% |
21.5% |
23.2% |
24.5% |
24.9% |
24.1% |
22.9% |
22.5% |
22.4% |
22.0% |
25.9% |
26.8% |
25.5% |
25.3% |
22.9% |
23.1% |
33.7% |
28.7% |
26.3% |
27.1% |
26.0% |
26.9% |
28.9% |
27.2% |
22.0% |
24.1% |
Podatek (mln) |
457 |
503 |
522 |
582 |
621 |
675 |
728 |
648 |
759 |
968 |
1,141 |
1,117 |
1,235 |
1,243 |
1,155 |
1,194 |
1,215 |
1,152 |
1,313 |
906 |
774 |
787 |
749 |
693 |
937 |
907 |
Zysk Netto (mln) |
937 |
1,064 |
1,147 |
1,288 |
1,421 |
1,327 |
1,351 |
1,353 |
1,737 |
1,957 |
2,291 |
2,203 |
2,431 |
2,472 |
2,241 |
2,180 |
1,384 |
2,441 |
2,024 |
2,400 |
2,367 |
2,695 |
2,166 |
1,785 |
2,300 |
2,889 |
Zysk netto Δ r/r |
0.0% |
13.5% |
7.8% |
12.4% |
10.3% |
-6.6% |
1.8% |
0.1% |
28.4% |
12.7% |
17.1% |
-3.8% |
10.3% |
1.7% |
-9.3% |
-2.7% |
-36.5% |
76.4% |
-17.1% |
18.6% |
-1.4% |
13.9% |
-19.6% |
-17.6% |
28.9% |
25.6% |
Zysk netto (%) |
10.3% |
11.4% |
12.2% |
13.9% |
14.4% |
12.5% |
11.9% |
11.1% |
12.6% |
12.8% |
14.9% |
14.2% |
14.5% |
14.5% |
12.9% |
12.6% |
8.6% |
16.1% |
13.1% |
15.4% |
15.1% |
16.4% |
12.4% |
9.9% |
11.8% |
14.4% |
EPS |
0.79 |
0.91 |
1.01 |
1.17 |
1.3 |
1.23 |
1.27 |
1.29 |
1.68 |
1.91 |
2.27 |
2.23 |
2.49 |
2.6 |
2.41 |
2.38 |
1.53 |
2.74 |
2.3 |
2.76 |
2.76 |
3.15 |
2.56 |
2.08 |
2.78 |
3.53 |
EPS (rozwodnione) |
0.74 |
0.85 |
0.95 |
1.1 |
1.23 |
1.17 |
1.22 |
1.23 |
1.6 |
1.83 |
2.19 |
2.15 |
2.47 |
2.57 |
2.38 |
2.36 |
1.52 |
2.72 |
2.28 |
2.75 |
2.75 |
3.14 |
2.55 |
2.08 |
2.77 |
3.51 |
Ilośc akcji (mln) |
1,167 |
1,153 |
1,114 |
1,087 |
1,074 |
1,062 |
1,042 |
1,031 |
1,021 |
1,013 |
999 |
976 |
977 |
952 |
931 |
915 |
902 |
892 |
882 |
871 |
859 |
857 |
845 |
836 |
827 |
818 |
Ważona ilośc akcji (mln) |
1,247 |
1,227 |
1,190 |
1,157 |
1,135 |
1,117 |
1,089 |
1,077 |
1,068 |
1,070 |
1,049 |
1,022 |
984 |
960 |
940 |
924 |
910 |
898 |
888 |
873 |
861 |
859 |
848 |
859 |
829 |
822 |
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 |