Diageo plc

Rachunek Zysków i Strat





Przychody TTM (mln): 20 610
EBIT TTM (mln): 6 128
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 236,038 319,158 632,250 882,862 1,437,158 2,167,386 3,717,335 12,502,484
Przychód Δ r/r 0.0% 35.2% 98.1% 39.6% 62.8% 50.8% 71.5% 236.3%
Marża brutto 61.1% 64.3% 62.5% 60.7% 60.7% 61.6% 60.0% 60.5%
EBIT (mln) 69,577 100,054 199,940 261,208 425,290 674,678 1,160,839 3,671,976
EBIT Δ r/r 0.0% 43.8% 99.8% 30.6% 62.8% 58.6% 72.1% 216.3%
EBIT (%) 29.5% 31.3% 31.6% 29.6% 29.6% 31.1% 31.2% 29.4%
Koszty finansowe (mln) 8,893 10,680 23,488 703 686 609 951 668,641
EBITDA (mln) 76,649 109,710 218,317 297,267 475,742 743,268 1,268,581 4,089,569
EBITDA(%) 32.5% 34.4% 34.5% 33.7% 33.1% 34.3% 34.1% 32.7%
Podatek (mln) 14,339 15,639 44,125 44,248 102,372 147,139 210,706 798,175
Zysk Netto (mln) 52,144 79,298 155,274 105,850 300,231 455,723 811,110 2,387,124
Zysk netto Δ r/r 0.0% 52.1% 95.8% -31.8% 183.6% 51.8% 78.0% 194.3%
Zysk netto (%) 22.1% 24.8% 24.6% 12.0% 20.9% 21.0% 21.8% 19.1%
EPS 166.06 255.39 513.73 360.96 1027.75 1572.82 2866.11 8548.34
EPS (rozwodnione) 165.34 254.26 511.61 359.73 1024.24 1568.08 2857.28 8529.25
Ilośc akcji (mln) 314 310 302 293 292 290 283 279
Ważona ilośc akcji (mln) 315 312 304 294 293 291 284 280
Waluta ARS ARS ARS GBP GBP GBP GBP ARS