Ecolab Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 15 675
EBIT TTM (mln): 2 955
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) 2,080 2,264 2,355 3,404 3,762 4,185 4,535 4,896 5,470 6,138 5,901 6,090 6,798 11,839 13,253 14,280 13,545 13,153 13,836 14,668 12,562 11,790 12,733 14,188 15,320 15,741
Przychód Δ r/r 0.0% 8.9% 4.0% 44.5% 10.5% 11.2% 8.4% 8.0% 11.7% 12.2% -3.9% 3.2% 11.6% 74.1% 11.9% 7.7% -5.1% -2.9% 5.2% 6.0% -14.4% -6.1% 8.0% 11.4% 8.0% 2.7%
Marża brutto 61.4% 61.2% 53.7% 50.4% 50.9% 51.5% 50.4% 50.7% 50.8% 48.8% 49.5% 50.5% 48.9% 45.2% 45.4% 46.2% 46.7% 47.5% 41.5% 41.2% 43.9% 41.4% 40.2% 37.8% 40.3% 43.5%
EBIT (mln) 290 322 318 396 483 534 542 612 667 712 681 807 754 1,289 1,561 1,955 1,561 1,915 1,950 1,947 1,845 818 892 789 2,161 2,802
EBIT Δ r/r 0.0% 11.2% -1.3% 24.4% 21.9% 10.7% 1.6% 12.8% 9.1% 6.8% -4.4% 18.4% -6.6% 71.0% 21.0% 25.3% -20.1% 22.7% 1.8% -0.2% -5.2% -55.6% 9.0% -11.6% 173.9% 29.7%
EBIT (%) 13.9% 14.2% 13.5% 11.6% 12.8% 12.8% 12.0% 12.5% 12.2% 11.6% 11.5% 13.2% 11.1% 10.9% 11.8% 13.7% 11.5% 14.6% 14.1% 13.3% 14.7% 6.9% 7.0% 5.6% 14.1% 17.8%
Koszty finansowe (mln) -14 -53 13 83 35 50 44 44 71 88 61 59 82 277 262 257 244 265 255 222 214 290 218 244 355 282
EBITDA (mln) 406 431 481 656 713 786 799 880 979 1,073 748 814 1,288 1,435 1,732 2,024 1,976 1,954 2,014 2,154 2,841 1,631 1,735 1,728 3,084 3,601
EBITDA(%) 19.5% 19.0% 20.4% 19.3% 18.9% 18.8% 17.6% 18.0% 17.9% 17.5% 12.7% 13.4% 19.0% 12.1% 13.1% 14.2% 14.6% 14.9% 14.6% 14.7% 22.6% 13.8% 13.6% 12.2% 20.1% 22.9%
Podatek (mln) 110 129 117 140 171 178 179 199 189 203 201 217 216 311 325 476 300 403 244 364 289 177 270 234 362 439
Zysk Netto (mln) 176 206 188 210 277 310 319 369 427 448 417 530 462 704 968 1,203 1,002 1,230 1,505 1,429 1,559 985 1,130 1,092 1,372 2,112
Zysk netto Δ r/r 0.0% 17.3% -8.7% 11.5% 32.2% 11.9% 2.9% 15.4% 15.9% 4.9% -6.9% 27.1% -12.8% 52.1% 37.5% 24.3% -16.7% 22.7% 22.4% -5.0% 9.1% -36.8% 14.7% -3.4% 25.7% 53.9%
Zysk netto (%) 8.5% 9.1% 8.0% 6.2% 7.4% 7.4% 7.0% 7.5% 7.8% 7.3% 7.1% 8.7% 6.8% 5.9% 7.3% 8.4% 7.4% 9.3% 10.9% 9.7% 12.4% 8.4% 8.9% 7.7% 9.0% 13.4%
EPS 0.68 0.81 0.74 0.76 1.07 1.1 1.25 1.46 1.73 1.83 1.76 2.27 1.95 2.41 3.23 4.01 3.38 4.2 5.2 4.95 5.41 3.43 3.95 3.83 4.82 7.43
EPS (rozwodnione) 0.65 0.78 0.72 0.75 1.06 1.09 1.23 1.43 1.7 1.8 1.74 2.23 1.91 2.35 3.16 3.93 3.32 4.14 5.12 4.88 5.33 3.43 3.91 3.81 4.79 7.37
Ilośc akcji (mln) 259 256 255 258 259 258 256 252 247 245 237 233 237 292 300 300 296 292 290 289 288 287 286 285 285 284
Ważona ilośc akcji (mln) 269 264 260 262 263 260 260 257 252 249 240 238 242 299 306 306 301 297 294 293 292 287 289 287 286 287
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