GSK plc

Rachunek Zysków i Strat





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
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
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 31,376
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% 3.5%
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% 71.2%
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 4,021
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% -42.5%
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% 12.8%
Koszty finansowe (mln) 206 317 1,149 141 161 362 451 352 453 843 783 831 799 808 767 727 757 736 734 798 912 892 784 879 775 640
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 6,668
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% 21.3%
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 1,356 754 953 580 346 707 756 526
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 4,921 4,928 2,575
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% 12.2% 0.1% -47.7%
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% 16.8% 16.2% 8.2%
EPS 1.25 1.69 1.26 1.66 1.93 1.7 2.07 2.39 2.36 221.5 2.73 0.8 2.62 2.32 2.81 1.43 4.36 0.47 0.79 1.84 1.17 1.44 1.37 1.22 1.22 0.63
EPS (rozwodnione) 1.25 1.67 1.25 1.65 1.92 1.7 2.05 2.36 2.34 220.25 2.71 0.8 2.58 2.29 2.76 1.42 4.31 0.47 0.78 1.82 1.16 1.43 1.35 1.2 1.2 0.62
Ilośc akcji (mln) 1,449 2,426 2,429 2,365 2,322 2,294 2,270 2,257 2,210 2,092 2,028 2,036 2,011 1,965 1,932 1,923 1,932 1,944 1,954 1,966 3,958 3,981 3,202 4,026 4,052 4,080
Ważona ilośc akcji (mln) 1,456 2,454 2,448 2,385 2,336 2,299 2,288 2,280 2,227 2,108 2,043 2,049 2,040 1,996 1,968 1,946 1,955 1,964 1,976 1,988 4,013 4,030 3,242 4,084 4,111 4,141
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 GBP