Givaudan SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 14 117
EBIT TTM (mln): 2 303
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,674 2,715 2,680 2,778 2,909 4,132 4,087 3,959 4,239 3,915 4,257 4,369 4,404 4,396 4,663 5,051 5,527 6,203 6,322 6,684 7,117 6,915
Przychód Δ r/r 0.0% 1.5% -1.3% 3.7% 4.7% 42.0% -1.1% -3.1% 7.1% -7.6% 8.7% 2.6% 0.8% -0.2% 6.1% 8.3% 9.4% 12.2% 1.9% 5.7% 6.5% -2.8%
Marża brutto 47.7% 46.1% 47.7% 48.9% 49.4% 47.0% 45.6% 45.0% 46.1% 42.6% 42.2% 44.7% 46.0% 46.2% 45.6% 44.5% 42.1% 40.8% 39.5% 40.3% 37.0% 39.3%
EBIT (mln) 405 340 480 513 514 322 379 460 556 443 607 683 714 759 812 843 856 931 1,005 1,086 1,091 1,116
EBIT Δ r/r 0.0% -16.0% 41.2% 6.9% 0.2% -37.4% 17.7% 21.4% 20.9% -20.3% 37.0% 12.5% 4.5% 6.3% 7.0% 3.8% 1.5% 8.8% 7.9% 8.1% 0.5% 2.3%
EBIT (%) 15.1% 12.5% 17.9% 18.5% 17.7% 7.8% 9.3% 11.6% 13.1% 11.3% 14.3% 15.6% 16.2% 17.3% 17.4% 16.7% 15.5% 15.0% 15.9% 16.2% 15.3% 16.1%
Koszty finansowe (mln) 49 40 59 64 46 121 118 119 82 75 74 81 65 64 44 30 45 69 82 89 95 114
EBITDA (mln) 492 433 579 664 603 613 621 725 851 754 803 876 912 926 980 1,021 1,070 1,201 1,394 1,477 1,455 1,472
EBITDA(%) 18.4% 15.9% 21.6% 23.9% 20.7% 14.8% 15.2% 18.3% 20.1% 19.3% 18.9% 20.1% 20.7% 21.1% 21.0% 20.2% 19.4% 19.4% 22.0% 22.1% 20.4% 21.3%
Podatek (mln) 98 82 92 80 95 70 43 67 97 66 103 90 114 71 140 75 109 106 133 144 72 96
Zysk Netto (mln) 258 218 337 406 412 94 111 199 340 252 411 490 563 635 644 720 663 702 743 821 856 893
Zysk netto Δ r/r 0.0% -15.5% 54.6% 20.5% 1.5% -77.2% 18.1% 79.3% 70.9% -25.9% 63.1% 19.2% 14.9% 12.8% 1.4% 11.8% -7.9% 5.9% 5.8% 10.5% 4.3% 4.3%
Zysk netto (%) 9.6% 8.0% 12.6% 14.6% 14.2% 2.3% 2.7% 5.0% 8.0% 6.4% 9.7% 11.2% 12.8% 14.4% 13.8% 14.3% 12.0% 11.3% 11.8% 12.3% 12.0% 12.9%
EPS 30.06 27.03 44.64 56.57 58.62 13.12 14.98 25.07 37.87 27.71 45.04 53.43 61.18 67.89 69.95 78.18 71.92 76.17 80.59 89.03 92.83 96.81
EPS (rozwodnione) 30.02 26.93 44.31 56.17 58.22 13.06 14.87 24.97 37.63 27.55 44.74 52.83 60.35 67.06 69.34 77.54 71.36 75.59 79.96 88.37 92.51 96.47
Ilośc akcji (mln) 9 8 8 7 7 7 7 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 8 8 7 7 7 7 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF