Wall Street Experts
ver. ZuMIgo(08/25)
General Mills, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 19 801
EBIT TTM (mln): 3 409
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 |
Rok finansowy |
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) |
6,700 |
7,078 |
7,949 |
10,506 |
11,070 |
11,244 |
11,640 |
12,442 |
13,652 |
14,691 |
14,796 |
14,880 |
16,658 |
17,774 |
17,910 |
17,630 |
16,563 |
15,620 |
15,740 |
16,865 |
17,627 |
18,127 |
18,993 |
20,094 |
19,857 |
Przychód Δ r/r |
0.0% |
5.6% |
12.3% |
32.2% |
5.4% |
1.6% |
3.5% |
6.9% |
9.7% |
7.6% |
0.7% |
0.6% |
11.9% |
6.7% |
0.8% |
-1.6% |
-6.1% |
-5.7% |
0.8% |
7.1% |
4.5% |
2.8% |
4.8% |
5.8% |
-1.2% |
Marża brutto |
62.9% |
59.9% |
40.0% |
41.9% |
40.5% |
39.2% |
40.2% |
36.1% |
35.7% |
35.6% |
39.7% |
40.0% |
36.3% |
36.1% |
35.6% |
33.7% |
35.2% |
35.6% |
34.5% |
34.1% |
34.8% |
35.6% |
33.7% |
32.6% |
34.8% |
EBIT (mln) |
1,099 |
1,169 |
1,273 |
1,863 |
2,017 |
1,908 |
1,966 |
2,058 |
2,228 |
2,323 |
2,606 |
2,774 |
2,562 |
2,852 |
2,957 |
2,077 |
2,707 |
2,566 |
2,509 |
2,516 |
2,954 |
3,145 |
3,476 |
2,657 |
3,659 |
EBIT Δ r/r |
0.0% |
6.4% |
8.9% |
46.3% |
8.3% |
-5.4% |
3.0% |
4.7% |
8.3% |
4.3% |
12.2% |
6.5% |
-7.6% |
11.3% |
3.7% |
-29.8% |
30.3% |
-5.2% |
-2.2% |
0.3% |
17.4% |
6.5% |
10.5% |
-23.6% |
37.7% |
EBIT (%) |
16.4% |
16.5% |
16.0% |
17.7% |
18.2% |
17.0% |
16.9% |
16.5% |
16.3% |
15.8% |
17.6% |
18.6% |
15.4% |
16.0% |
16.5% |
11.8% |
16.3% |
16.4% |
15.9% |
14.9% |
16.8% |
17.3% |
18.3% |
13.2% |
18.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458 |
449 |
390 |
408 |
354 |
362 |
330 |
318 |
329 |
312 |
302 |
385 |
527 |
472 |
428 |
383 |
396 |
479 |
EBITDA (mln) |
1,304 |
1,341 |
1,759 |
2,352 |
2,460 |
2,154 |
2,450 |
2,546 |
2,735 |
2,818 |
3,126 |
3,256 |
3,215 |
3,479 |
3,419 |
3,753 |
3,322 |
3,562 |
3,459 |
3,746 |
3,597 |
4,194 |
3,605 |
3,204 |
4,212 |
EBITDA(%) |
19.5% |
18.9% |
22.1% |
22.4% |
22.2% |
19.2% |
21.0% |
20.5% |
20.0% |
19.2% |
21.1% |
21.9% |
19.3% |
19.6% |
19.1% |
21.3% |
20.1% |
22.8% |
22.0% |
22.2% |
20.4% |
23.1% |
19.0% |
15.9% |
21.2% |
Podatek (mln) |
336 |
350 |
239 |
460 |
528 |
664 |
541 |
560 |
622 |
720 |
771 |
-721 |
710 |
741 |
883 |
587 |
755 |
655 |
57 |
368 |
480 |
629 |
586 |
612 |
594 |
Zysk Netto (mln) |
614 |
665 |
458 |
917 |
1,055 |
1,240 |
1,090 |
1,144 |
1,295 |
1,304 |
1,530 |
1,798 |
1,567 |
1,855 |
1,824 |
1,221 |
1,697 |
1,658 |
2,131 |
1,753 |
2,181 |
2,340 |
2,707 |
2,594 |
2,497 |
Zysk netto Δ r/r |
0.0% |
8.3% |
-31.1% |
100.2% |
15.0% |
17.5% |
-12.1% |
5.0% |
13.2% |
0.7% |
17.3% |
17.5% |
-12.8% |
18.4% |
-1.7% |
-33.1% |
39.0% |
-2.4% |
28.6% |
-17.8% |
24.4% |
7.3% |
15.7% |
-4.2% |
-3.8% |
Zysk netto (%) |
9.2% |
9.4% |
5.8% |
8.7% |
9.5% |
11.0% |
9.4% |
9.2% |
9.5% |
8.9% |
10.3% |
12.1% |
9.4% |
10.4% |
10.2% |
6.9% |
10.2% |
10.6% |
13.5% |
10.4% |
12.4% |
12.9% |
14.3% |
12.9% |
12.6% |
EPS |
1.02 |
1.17 |
0.69 |
1.25 |
1.41 |
1.67 |
1.53 |
1.65 |
1.93 |
1.96 |
2.32 |
2.8 |
2.42 |
2.86 |
2.9 |
2.02 |
2.83 |
2.82 |
3.69 |
2.92 |
3.59 |
3.81 |
4.46 |
4.36 |
4.34 |
EPS (rozwodnione) |
1.0 |
1.14 |
0.67 |
1.22 |
1.3 |
1.54 |
1.45 |
1.59 |
1.86 |
1.9 |
2.24 |
2.7 |
2.35 |
2.79 |
2.83 |
1.97 |
2.77 |
2.77 |
3.64 |
2.9 |
3.56 |
3.78 |
4.42 |
4.31 |
4.31 |
Ilośc akcji (mln) |
598 |
568 |
662 |
738 |
750 |
742 |
715 |
693 |
666 |
664 |
660 |
642 |
648 |
649 |
629 |
600 |
598 |
587 |
577 |
600 |
608 |
614 |
608 |
595 |
576 |
Ważona ilośc akcji (mln) |
615 |
584 |
684 |
756 |
826 |
818 |
758 |
720 |
694 |
687 |
683 |
664 |
667 |
666 |
646 |
615 |
611 |
598 |
586 |
605 |
613 |
619 |
613 |
601 |
580 |
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 |