GSK plc

Rachunek Zysków i Strat





Przychody TTM (mln): 31 311
EBIT TTM (mln): 4 462
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 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
Przychód (mln) 8,490 18,079 20,534 21,212 21,441 19,986 21,660 23,225 22,716 24,352 28,368 28,392 27,387 26,431 26,505 23,006 23,923 27,889 30,186 30,821 33,754 34,099 34,114 29,324 30,328
Przychód Δ r/r 0.0% 112.9% 13.6% 3.3% 1.1% -6.8% 8.4% 7.2% -2.2% 7.2% 16.5% 0.1% -3.5% -3.5% 0.3% -13.2% 4.0% 16.6% 8.2% 2.1% 9.5% 1.0% 0.0% -14.0% 3.4%
Marża brutto 49.0% 78.1% 78.4% 78.3% 78.8% 78.2% 78.0% 78.4% 77.1% 73.7% 74.0% 73.3% 73.2% 70.1% 67.6% 68.2% 63.0% 66.7% 65.7% 66.8% 64.9% 65.7% 66.0% 67.4% 70.1%
EBIT (mln) 2,625 4,729 6,103 5,551 6,376 5,756 6,874 7,808 7,593 7,141 8,425 3,783 7,807 7,392 7,028 3,597 10,322 2,598 4,087 5,483 6,961 7,783 6,201 6,433 6,993
EBIT Δ r/r 0.0% 80.2% 29.1% -9.0% 14.9% -9.7% 19.4% 13.6% -2.8% -6.0% 18.0% -55.1% 106.4% -5.3% -4.9% -48.8% 187.0% -74.8% 57.3% 34.2% 27.0% 11.8% -20.3% 3.7% 8.7%
EBIT (%) 30.9% 26.2% 29.7% 26.2% 29.7% 28.8% 31.7% 33.6% 33.4% 29.3% 29.7% 13.3% 28.5% 28.0% 26.5% 15.6% 43.1% 9.3% 13.5% 17.8% 20.6% 22.8% 18.2% 21.9% 23.1%
Koszty finansowe (mln) 206 317 0 141 161 362 451 352 453 843 783 831 799 808 767 727 757 736 734 798 912 892 784 879 775
EBITDA (mln) 3,383 5,800 6,712 7,567 7,535 7,219 8,286 9,120 9,025 8,684 9,766 5,970 9,589 8,585 8,547 5,721 12,302 4,536 7,146 7,358 10,129 8,484 8,786 8,805 9,287
EBITDA(%) 39.8% 32.1% 32.7% 35.7% 35.1% 36.1% 38.3% 39.3% 39.7% 35.7% 34.4% 21.0% 35.0% 32.5% 32.2% 24.9% 51.4% 16.3% 23.7% 23.9% 30.0% 24.9% 25.8% 30.0% 30.6%
Podatek (mln) 746 1,747 1,650 1,461 1,729 1,757 1,916 2,301 2,142 1,947 2,222 1,304 2,240 1,948 1,019 137 2,154 877 1,356 754 953 580 346 707 756
Zysk Netto (mln) 1,811 4,162 3,100 3,935 4,490 3,908 4,689 5,389 5,214 4,712 5,531 1,634 5,261 4,565 5,436 2,756 8,422 912 1,532 3,623 4,645 5,749 4,385 14,956 4,928
Zysk netto Δ r/r 0.0% 129.8% -25.5% 26.9% 14.1% -13.0% 20.0% 14.9% -3.2% -9.6% 17.4% -70.5% 222.0% -13.2% 19.1% -49.3% 205.6% -89.2% 68.0% 136.5% 28.2% 23.8% -23.7% 241.1% -67.1%
Zysk netto (%) 21.3% 23.0% 15.1% 18.6% 20.9% 19.6% 21.6% 23.2% 23.0% 19.3% 19.5% 5.8% 19.2% 17.3% 20.5% 12.0% 35.2% 3.3% 5.1% 11.8% 13.8% 16.9% 12.9% 51.0% 16.2%
EPS 0.63 0.85 0.63 0.83 0.96 0.85 1.03 1.19 1.18 110.75 1.36 0.4 1.31 1.16 1.41 0.72 2.18 0.24 0.39 0.92 1.17 1.44 1.37 3.71 1.22
EPS (rozwodnione) 0.62 0.84 0.63 0.83 0.96 0.85 1.02 1.18 1.17 110.13 1.35 0.4 1.29 1.14 1.38 0.71 2.15 0.23 0.39 0.91 1.16 1.43 1.35 3.66 1.2
Ilośc akcji (mln) 2,898 4,852 4,858 4,730 4,645 4,589 4,539 4,514 4,419 4,185 4,055 4,072 4,022 3,930 3,865 3,846 3,865 3,888 3,909 3,931 3,958 3,981 3,202 4,026 4,052
Ważona ilośc akcji (mln) 2,911 4,907 4,897 4,770 4,671 4,598 4,576 4,560 4,454 4,215 4,086 4,098 4,079 3,991 3,935 3,892 3,910 3,927 3,953 3,977 4,013 4,030 3,242 4,084 4,111
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP