GSK plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 6,186 5,622 5,888 6,127 6,286 6,229 6,532 7,542 7,586 7,384 7,320 7,843 7,639 7,222 7,310 8,092 8,197 7,661 7,809 9,385 8,899 9,090 7,624 8,646 8,739 7,418 8,092 9,077 9,527 9,780 6,929 7,829 7,376 6,951 7,178 8,147 8,052 7,363 7,884 8,012 8,117 7,516
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.6% 10.8% 10.9% 23.1% 20.7% 18.5% 12.1% 4.0% 0.7% -2.19% -0.14% 3.2% 7.3% 6.1% 6.8% 16.0% 8.6% 18.7% -2.37% -7.87% -1.80% -18.39% 6.1% 5.0% 9.0% 31.8% -14.37% -13.75% -22.58% -28.93% 3.6% 4.1% 9.2% 5.9% 9.8% -1.66% 0.8% 2.1%
Marża brutto 67.2% 62.6% 65.9% 64.0% 59.6% 65.8% 67.5% 66.5% 66.9% 66.0% 64.2% 66.2% 66.5% 66.9% 68.4% 67.4% 64.6% 64.3% 66.2% 65.4% 63.5% 64.8% 67.9% 66.6% 63.7% 66.6% 68.4% 68.2% 61.4% 62.3% 68.6% 69.1% 69.7% 72.0% 73.1% 72.1% 71.0% 73.7% 73.6% 70.1% 68.5% 74.2%
Koszty i Wydatki (mln) 5,495 5,118 5,553 5,102 6,540 5,506 6,683 6,111 6,991 5,666 7,340 5,966 7,127 5,553 5,619 6,182 6,643 6,143 6,325 7,225 6,997 7,076 6,384 6,788 7,678 5,725 6,417 7,139 8,632 6,979 5,848 6,638 5,508 4,869 5,037 6,198 7,000 5,380 5,899 7,823 7,421 5,300
EBIT (mln) 691 9,216 335 1,025 -254 723 -151 1,431 595 1,718 -20 1,877 512 1,240 779 1,910 1,554 1,428 1,484 2,147 1,902 2,014 2,850 1,858 1,061 1,693 1,275 1,380 895 2,293 1,081 1,191 1,868 2,082 2,141 1,949 573 1,490 1,646 189 696 2,216
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -136.76% -92.15% -145.07% 39.6% 334.3% 137.6% -86.75% 31.2% -13.95% -27.82% 3995.0% 1.8% 203.5% 15.2% 90.5% 12.4% 22.4% 41.0% 92.0% -13.46% -44.22% -15.94% -55.26% -25.73% -15.65% 35.4% -15.22% -13.70% 108.7% -9.20% 98.1% 63.6% -69.33% -28.43% -23.12% -90.30% 21.5% 48.7%
EBIT (%) 11.2% 163.9% 5.7% 16.7% -4.04% 11.6% -2.31% 19.0% 7.8% 23.3% -0.27% 23.9% 6.7% 17.2% 10.7% 23.6% 19.0% 18.6% 19.0% 22.9% 21.4% 22.2% 37.4% 21.5% 12.1% 22.8% 21.8% 20.8% 9.4% 31.9% 15.6% 15.2% 25.3% 30.0% 29.8% 23.9% 7.1% 20.2% 20.9% 2.4% 8.6% 29.5%
Przychody fiansowe (mln) 18 32 12 19 41 18 18 16 20 21 15 13 16 20 27 10 24 34 21 32 11 41 1 0 5 10 7 7 4 10 21 22 26 29 33 24 29 32 24 32 -51 54
Koszty finansowe (mln) 189 191 194 173 199 181 183 179 193 194 192 194 154 162 194 233 209 224 237 245 206 229 229 198 239 201 192 200 191 212 204 200 270 203 185 182 222 166 174 156 144 162
Amortyzacja (mln) 155 387 725 234 284 558 401 191 624 326 1,087 684 -175 478 195 496 687 1,183 776 513 524 194 -1,165 641 954 361 664 986 513 704 631 956 7 640 452 579 1,178 549 639 951 412 823
EBITDA (mln) 851 1,673 1,890 1,802 45 1,973 266 2,266 1,221 2,099 2,997 2,998 598 2,242 2,145 2,858 2,243 3,183 2,741 3,077 1,917 2,622 2,870 3,099 3,705 1,518 2,027 2,908 1,256 2,237 2,626 3,498 1,843 2,563 2,454 3,135 1,157 2,796 2,854 1,171 1,119 3,093
EBITDA(%) 11.6% 171.8% 18.2% 20.8% -3.47% 20.9% 4.1% 21.8% 8.1% 28.0% 14.8% 32.9% 6.9% 24.2% 13.7% 30.0% 19.3% 35.3% 29.2% 28.9% 21.5% 24.8% 37.6% 29.0% 12.1% 28.0% 29.2% 32.3% 9.4% 35.9% 25.0% 27.7% 25.7% 39.5% 36.6% 31.3% 27.7% 34.4% 33.3% 14.6% 13.8% 41.2%
NOPLAT (mln) 531 9,923 152 867 -416 560 -318 1,274 423 1,550 -178 1,711 442 1,107 614 1,705 1,374 1,295 1,264 1,951 1,711 1,835 2,641 1,671 821 1,518 1,070 1,192 706 2,094 896 1,012 1,626 1,907 1,987 1,791 379 1,355 1,495 64 563 2,108
Podatek (mln) -494 1,885 37 220 12 208 174 389 106 327 -92 316 805 348 139 193 74 310 214 235 194 156 201 241 -18 258 -201 246 -224 323 150 233 1 276 242 257 -19 274 191 -1 62 336
Zysk Netto (mln) 1,033 8,089 149 538 -354 282 -435 808 257 1,046 -180 1,212 -546 549 441 1,418 1,215 830 964 1,552 1,299 1,565 2,263 1,244 677 1,073 1,395 1,368 749 1,802 838 10,821 1,461 1,490 1,624 1,464 350 1,046 1,173 -58 414 1,624
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -134.27% -96.51% -391.95% 50.2% 172.6% 270.9% -58.62% 50.0% -312.45% -47.51% 345.0% 17.0% 322.5% 51.2% 118.6% 9.4% 6.9% 88.6% 134.8% -19.85% -47.88% -31.44% -38.36% 10.0% 10.6% 67.9% -39.93% 691.0% 95.1% -17.31% 93.8% -86.47% -76.04% -29.80% -27.77% -103.96% 18.3% 55.3%
Zysk netto (%) 16.7% 143.9% 2.5% 8.8% -5.63% 4.5% -6.66% 10.7% 3.4% 14.2% -2.46% 15.5% -7.15% 7.6% 6.0% 17.5% 14.8% 10.8% 12.3% 16.5% 14.6% 17.2% 29.7% 14.4% 7.7% 14.5% 23.9% 20.6% 7.9% 25.1% 12.1% 138.2% 19.8% 21.4% 22.6% 18.0% 4.3% 14.2% 14.9% -0.72% 5.1% 21.6%
EPS 0.54 4.2 0.08 0.28 -0.18 0.15 -0.22 0.42 0.13 0.54 -0.09 0.62 -0.28 0.28 0.22 0.72 0.62 0.42 0.49 0.78 0.66 0.79 1.14 0.62 0.34 0.54 0.7 0.68 0.37 0.9 0.42 5.37 0.72 0.74 0.8 0.72 0.17 0.51 0.58 -0.0284 0.1 0.8
EPS (rozwodnione) 0.53 4.16 0.08 0.28 -0.18 0.14 -0.22 0.41 0.13 0.53 -0.09 0.61 -0.28 0.28 0.22 0.71 0.61 0.42 0.48 0.77 0.65 0.78 1.13 0.62 0.34 0.53 0.69 0.68 0.37 0.89 0.41 5.29 0.71 0.73 0.79 0.71 0.17 0.51 0.57 -0.0284 0.1 0.78
Ilośc akcji (mln) 1,924 1,928 1,933 1,934 1,935 1,939 1,944 1,946 1,947 1,951 1,955 1,956 1,956 1,961 1,966 1,967 1,968 1,974 1,979 1,980 1,981 1,986 1,991 1,992 1,992 1,997 2,002 2,003 2,003 2,008 2,012 2,015 2,017 2,022 2,026 2,028 2,028 2,034 2,040 2,040 4,080 2,040
Ważona ilośc akcji (mln) 1,944 1,944 1,950 1,951 1,935 1,956 1,944 1,961 1,966 1,967 1,955 1,974 1,956 1,978 1,984 1,989 1,991 1,991 1,996 2,003 2,009 2,004 2,009 2,016 2,017 2,015 2,024 2,024 2,038 2,027 2,032 2,044 2,046 2,042 2,046 2,056 2,059 2,056 2,061 2,040 4,141 2,070
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP