Elanco Animal Health Incorporated

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 719 719 697 754 736 770 761 799 731 782 771 787 658 586 890 1,140 1,242 1,279 1,131 1,113 1,225 1,177 1,028 988 1,257 1,057 1,068 1,035 1,205 1,184 1,030 1,020
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 7.2% 9.2% 6.0% <span style="color:red">-0.69%</span> 1.5% 1.3% <span style="color:red">-1.54%</span> <span style="color:red">-10.04%</span> <span style="color:red">-24.99%</span> 15.3% 44.8% 88.8% 118.1% 27.1% <span style="color:red">-2.34%</span> <span style="color:red">-1.37%</span> <span style="color:red">-7.97%</span> <span style="color:red">-9.11%</span> <span style="color:red">-11.23%</span> 2.6% <span style="color:red">-10.20%</span> 3.9% 4.8% <span style="color:red">-4.14%</span> 12.0% <span style="color:red">-3.56%</span> <span style="color:red">-1.45%</span>
Marża brutto 52.3% 52.3% 46.0% 46.3% 51.1% 44.0% 51.4% 48.4% 53.0% 54.5% 53.3% 47.9% 49.4% 49.5% 50.3% 47.7% 54.2% 56.9% 55.6% 54.0% 58.4% 58.9% 54.1% 54.7% 60.7% 58.9% 54.4% 50.1% 57.3% 47.1% 39.3% 38.1%
Koszty i Wydatki (mln) 753 753 684 724 654 733 656 709 638 675 673 715 633 567 903 1,247 1,153 1,159 1,079 1,072 1,047 1,042 976 961 1,036 1,004 1,026 1,025 1,072 1,069 1,035 1,012
EBIT (mln) 63 63 13 30 82 37 105 90 93 107 98 72 25 19 -14 -107 89 120 52 -66 169 135 44 6 212 53 42 -24 133 115 -5 8
EBIT Δ kw/kw 23.2% 70.8% 87.9% 66.5% 4700000000.0% 65.5% 6.8% 3000000000.0% 278.5% 455.2% 820.6% 167.6% 72.4% 84.0% 126.2% 62.1% 47.3% 11.1% 18.2% 17930000000.0% 11160000000.0% 154.7% 4.8% 125.0% 59.4% 53.9% 940.0% 0.0% 0.0% 0.0% 0.0% 73.6%
EBIT (%) 8.7% 8.7% 1.8% 4.0% 11.1% 4.8% 13.8% 11.3% 12.7% 13.6% 12.7% 9.2% 3.7% 3.3% <span style="color:red">-1.53%</span> <span style="color:red">-9.39%</span> 7.2% 9.4% 4.6% <span style="color:red">-5.93%</span> 13.8% 11.5% 4.3% 0.6% 16.9% 5.0% 3.9% <span style="color:red">-2.32%</span> 11.0% 9.7% <span style="color:red">-0.49%</span> 0.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 62 64 74 72 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 9 30 21 21 19 19 16 25 48 60 61 60 60 55 52 67 60 62 64 74 72 67 66 65 58 46
Amortyzacja (mln) 78 78 75 87 74 75 49 50 75 77 79 83 82 80 133 222 202 170 170 174 176 171 167 169 173 177 173 171 166 162 170 13
EBITDA (mln) 141 141 88 117 156 35 177 92 141 148 177 98 25 19 -29 -35 293 293 100 114 352 304 217 146 394 230 -852 111 299 195 -5 8
EBITDA(%) 19.6% 19.6% 16.0% 40.2% 20.9% 13.4% 21.8% 23.3% 19.1% 19.4% 17.4% 14.9% 16.0% 25.2% 26.3% 6.4% 23.4% 22.9% 16.1% 16.4% 28.2% 22.8% 20.5% 13.8% 27.5% 15.7% 16.2% 14.2% 24.1% 23.4% <span style="color:red">-0.49%</span> 0.8%
NOPLAT (mln) -34 -34 -9 -155 78 -40 79 -2 45 50 -12 -4 -68 -77 -209 -318 -80 -236 -130 -121 71 -18 -42 -88 108 -79 -1,097 -127 12 -32 559 -51
Podatek (mln) 30 30 12 6 5 23 19 -19 13 14 -22 5 -19 -24 -74 5 -19 -26 -26 -24 23 4 7 -34 5 18 -1 14 -20 18 195 -43
Zysk Netto (mln) -64 -64 -21 -162 73 -63 60 16 32 36 10 -10 -49 -53 -135 -323 -61 -210 -104 -97 51 -22 -49 -54 103 -97 -1,096 -141 32 -50 364 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-213.15%</span> <span style="color:red">-2.26%</span> <span style="color:red">-390.82%</span> <span style="color:red">-110.15%</span> <span style="color:red">-56.67%</span> <span style="color:red">-157.17%</span> <span style="color:red">-83.39%</span> <span style="color:red">-157.93%</span> <span style="color:red">-255.87%</span> <span style="color:red">-248.19%</span> <span style="color:red">-1450.00%</span> 3297.9% 24.2% 294.7% <span style="color:red">-22.96%</span> <span style="color:red">-69.95%</span> <span style="color:red">-183.61%</span> <span style="color:red">-89.52%</span> <span style="color:red">-52.88%</span> <span style="color:red">-44.33%</span> 102.0% 340.9% 2136.7% 161.1% <span style="color:red">-68.93%</span> <span style="color:red">-48.45%</span> <span style="color:red">-133.21%</span> <span style="color:red">-94.33%</span>
Zysk netto (%) <span style="color:red">-8.94%</span> <span style="color:red">-8.94%</span> <span style="color:red">-2.97%</span> <span style="color:red">-21.41%</span> 9.9% <span style="color:red">-8.15%</span> 7.9% 2.1% 4.3% 4.6% 1.3% <span style="color:red">-1.21%</span> <span style="color:red">-7.47%</span> <span style="color:red">-9.07%</span> <span style="color:red">-15.18%</span> <span style="color:red">-28.32%</span> <span style="color:red">-4.91%</span> <span style="color:red">-16.42%</span> <span style="color:red">-9.20%</span> <span style="color:red">-8.72%</span> 4.2% <span style="color:red">-1.87%</span> <span style="color:red">-4.77%</span> <span style="color:red">-5.47%</span> 8.2% <span style="color:red">-9.18%</span> <span style="color:red">-102.62%</span> <span style="color:red">-13.62%</span> 2.7% <span style="color:red">-4.22%</span> 35.3% <span style="color:red">-0.78%</span>
EPS 0.0 0.0 -0.0566 -0.45 0.2 -0.18 0.16 0.04 0.09 0.1 0.03 -0.0255 -0.12 -0.13 -0.29 -0.66 -0.13 -0.43 -0.21 -0.2 0.1 -0.045 -0.1 -0.11 0.21 -0.2 -2.22 -0.29 0.06 -0.1 0.74 -0.0162
EPS (rozwodnione) 0.0 0.0 -0.0566 -0.44 0.2 -0.18 0.16 0.04 0.09 0.1 0.03 -0.0253 -0.12 -0.13 -0.29 -0.66 -0.13 -0.43 -0.21 -0.2 0.1 -0.045 -0.1 -0.11 0.21 -0.2 -2.22 -0.29 0.06 -0.1 0.73 -0.0162
Ilośc akcji (mln) 0 0 366 356 356 356 366 366 366 366 372 373 404 408 462 486 487 487 487 487 488 488 488 488 491 493 493 493 493 494 494 494
Ważona ilośc akcji (mln) 0 0 366 366 356 356 366 366 366 367 373 375 404 413 462 486 487 487 487 487 492 488 488 488 493 493 493 493 496 494 498 494
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 USD USD USD USD USD USD