Diageo plc

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
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) 11,804 11,870 12,792 11,269 6,636 6,674 6,667 7,263 7,479 8,090 9,311 9,780 9,936 10,639 11,303 10,258 10,813 10,485 12,050 12,163 12,867 11,752 12,733 15,452 17,113 16,101
Przychód Δ r/r 0.0% 0.6% 7.8% -11.9% -41.1% 0.6% -0.1% 8.9% 3.0% 8.2% 15.1% 5.0% 1.6% 7.1% 6.2% -9.2% 5.4% -3.0% 14.9% 0.9% 5.8% -8.7% 8.3% 21.4% 10.7% -5.9%
Marża brutto 46.2% 100.0% 62.4% 60.1% 28.7% 28.6% 60.6% 59.8% 59.9% 59.9% 58.2% 58.1% 59.6% 60.4% 61.2% 60.9% 57.6% 59.5% 61.2% 61.9% 62.2% 60.4% 60.4% 61.3% 60.1% 60.5%
EBIT (mln) 1,841 1,782 1,616 2,115 1,902 1,909 1,728 2,045 2,159 2,226 2,418 2,574 2,595 3,108 3,441 3,105 3,053 3,003 3,576 3,808 4,123 3,503 3,751 4,807 5,298 6,001
EBIT Δ r/r 0.0% -3.2% -9.3% 30.9% -10.1% 0.4% -9.5% 18.3% 5.6% 3.1% 8.6% 6.5% 0.8% 19.8% 10.7% -9.8% -1.7% -1.6% 19.1% 6.5% 8.3% -15.0% 7.1% 28.2% 10.2% 13.3%
EBIT (%) 15.6% 15.0% 12.6% 18.8% 28.7% 28.6% 25.9% 28.2% 28.9% 27.5% 26.0% 26.3% 26.1% 29.2% 30.4% 30.3% 28.2% 28.6% 29.7% 31.3% 32.0% 29.8% 29.5% 31.1% 31.0% 37.3%
Koszty finansowe (mln) 432 466 450 0 345 0 0 0 0 494 768 587 556 510 518 464 542 470 459 419 506 571 496 502 794 1,134
EBITDA (mln) 1,929 2,629 3,763 2,106 2,148 2,157 1,475 2,080 2,331 2,612 2,970 3,223 3,303 3,812 3,766 3,449 3,424 3,358 3,937 4,176 4,497 4,547 4,198 5,166 5,659 5,407
EBITDA(%) 16.3% 22.1% 29.4% 18.7% 32.4% 32.3% 22.1% 28.6% 31.2% 32.3% 31.9% 33.0% 33.2% 35.8% 33.3% 33.6% 31.7% 32.0% 32.7% 34.3% 34.9% 38.7% 33.0% 33.4% 33.1% 33.6%
Podatek (mln) 463 401 454 510 539 517 598 181 678 522 286 477 343 1,011 507 447 466 496 732 596 898 589 907 1,049 970 1,294
Zysk Netto (mln) 943 976 1,223 1,615 54 1,390 1,342 1,909 1,488 1,521 1,605 1,629 1,900 1,912 2,452 2,331 2,381 2,244 2,662 3,022 3,160 1,409 2,660 3,249 3,734 3,870
Zysk netto Δ r/r 0.0% 3.5% 25.3% 32.0% -96.6% 2456.5% -3.5% 42.2% -22.0% 2.2% 5.5% 1.5% 16.6% 0.6% 28.2% -4.9% 2.1% -5.8% 18.6% 13.5% 4.6% -55.4% 88.8% 22.1% 14.9% 3.6%
Zysk netto (%) 8.0% 8.2% 9.6% 14.3% 0.8% 20.8% 20.1% 26.3% 19.9% 18.8% 17.2% 16.7% 19.1% 18.0% 21.7% 22.7% 22.0% 21.4% 22.1% 24.8% 24.6% 12.0% 20.9% 21.0% 21.8% 24.0%
EPS 1.07 1.15 1.45 1.95 0.096 1.84 1.81 2.69 2.22 2.41 2.58 2.62 3.05 3.05 0.98 0.93 0.95 0.89 1.08 1.22 1.31 0.6 1.14 1.4 1.65 1.37
EPS (rozwodnione) 1.06 1.15 1.45 1.95 0.096 1.84 1.81 2.68 2.2 2.36 2.58 2.62 3.04 3.03 0.97 0.93 0.95 0.89 1.08 1.21 1.3 0.6 1.13 1.4 1.64 1.37
Ilośc akcji (mln) 3,560 3,398 3,380 3,405 3,113 3,057 2,972 2,852 2,707 2,582 2,492 2,491 2,501 2,509 2,517 2,517 2,517 2,508 2,512 2,484 2,418 2,346 2,337 2,318 2,264 2,240
Ważona ilośc akcji (mln) 3,560 3,398 3,380 3,405 3,113 3,057 2,972 2,852 2,707 2,582 2,492 2,491 2,501 2,509 2,517 2,517 2,517 2,518 2,523 2,495 2,428 2,354 2,345 2,325 2,271 2,239
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