Danone S.A.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-12-31 2000-12-31 2001-12-31 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 13 332 14 326 14 495 13 567 13 108 13 690 13 014 14 073 12 776 15 220 14 982 17 010 19 318 20 869 21 298 21 144 22 412 21 944 24 677 24 651 25 287 23 620 24 281 27 661 27 619 27 376
Przychód Δ r/r 0.0% 7.5% 1.2% -6.4% -3.4% 4.4% -4.9% 8.1% -9.2% 19.1% -1.6% 13.5% 13.6% 8.0% 2.1% -0.7% 6.0% -2.1% 12.5% -0.1% 2.6% -6.6% 2.8% 13.9% -0.2% -0.9%
Marża brutto 54.7% 49.5% 48.7% 52.5% 54.4% 53.5% 49.0% 48.7% 50.1% 52.9% 55.0% 53.2% 50.6% 50.1% 48.5% 47.7% 50.0% 51.0% 49.5% 48.4% 49.1% 48.1% 47.4% 46.1% 47.4% 49.7%
EBIT (mln) 1 395 1 555 1 612 1 591 1 602 1 704 1 705 1 874 1 546 2 187 2 511 2 719 2 729 2 747 2 128 2 151 2 210 2 923 3 734 2 741 3 237 2 798 2 257 2 143 3 481 3 379
EBIT Δ r/r 0.0% 11.4% 3.7% -1.3% 0.6% 6.4% 0.0% 9.9% -17.5% 41.5% 14.8% 8.3% 0.4% 0.7% -22.5% 1.1% 2.7% 32.3% 27.7% -26.6% 18.1% -13.6% -19.3% -5.1% 62.4% -2.9%
EBIT (%) 10.5% 10.9% 11.1% 11.7% 12.2% 12.4% 13.1% 13.3% 12.1% 14.4% 16.8% 16.0% 14.1% 13.2% 10.0% 10.2% 9.9% 13.3% 15.1% 11.1% 12.8% 11.8% 9.3% 7.7% 12.6% 12.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 219 307 497 264 230 0 245 269 274 274 276 414 393 400 358 323 308 172 824
EBITDA (mln) 2 156 2 314 2 391 2 313 2 199 2 262 2 183 2 588 2 096 2 625 2 835 3 313 2 729 3 393 3 247 3 531 4 132 3 727 4 741 4 401 5 231 4 820 4 657 5 078 5 136 4 767
EBITDA(%) 16.2% 16.2% 16.5% 17.0% 16.8% 16.5% 16.8% 18.4% 16.4% 17.2% 18.9% 19.5% 14.1% 16.3% 15.2% 16.7% 18.4% 17.0% 19.2% 17.9% 20.7% 20.4% 19.2% 18.4% 18.6% 17.4%
Podatek (mln) 501 563 417 491 488 457 473 360 410 443 424 576 626 712 604 599 626 804 842 716 793 762 589 778 768 929
Zysk Netto (mln) 684 723 133 1 285 838 316 1 669 1 353 4 180 1 313 1 361 1 870 1 671 1 672 1 422 1 119 1 282 1 720 2 453 2 349 1 915 1 956 1 924 959 881 2 021
Zysk netto Δ r/r 0.0% 5.7% -81.7% 868.6% -34.8% -62.2% 427.5% -18.9% 208.9% -68.6% 3.7% 37.4% -10.6% 0.1% -15.0% -21.3% 14.6% 34.2% 42.6% -4.2% -18.5% 2.1% -1.6% -50.2% -8.1% 129.4%
Zysk netto (%) 5.1% 5.0% 0.9% 9.5% 6.4% 2.3% 12.8% 9.6% 32.7% 8.6% 9.1% 11.0% 8.6% 8.0% 6.7% 5.3% 5.7% 7.8% 9.9% 9.5% 7.6% 8.3% 7.9% 3.5% 3.2% 7.4%
EPS 1.22 1.29 0.24 2.43 1.65 0.9 2.98 2.79 8.77 2.66 2.41 3.05 2.77 2.78 2.42 1.88 2.1 2.79 3.9 3.65 2.95 2.99 2.94 1.48 1.36 3.14
EPS (rozwodnione) 1.18 1.28 0.24 2.36 1.62 0.9 2.94 2.77 8.71 2.66 2.41 3.05 2.77 2.77 2.42 1.88 2.1 2.79 3.9 3.65 2.95 2.99 2.94 1.48 1.36 3.13
Ilośc akcji (mln) 558 563 557 527 509 501 492 485 476 493 566 614 602 600 587 594 610 616 627 643 648 649 646 639 641 643
Ważona ilośc akcji (mln) 595 565 571 549 526 515 501 489 480 494 566 616 604 603 588 596 610 617 627 643 649 650 646 639 642 644
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR