Heineken Holding N.V.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 60 420
EBIT TTM (mln): 7 092
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10,062 10,796 11,829 12,564 14,319 14,701 16,133 17,123 18,383 19,203 19,257 20,511 20,792 21,888 22,471 23,969 19,715 21,941 28,719 30,362 29,821
Przychód Δ r/r 0.0% 7.3% 9.6% 6.2% 14.0% 2.7% 9.7% 6.1% 7.4% 4.5% 0.3% 6.5% 1.4% 5.3% 2.7% 6.7% -17.7% 11.3% 30.9% 5.7% -1.8%
Marża brutto 69.4% 38.3% 37.6% 35.0% 100.0% 34.4% 36.2% 36.0% 35.5% 36.5% 37.4% 37.0% 37.5% 38.1% 37.8% 39.1% 36.9% 38.3% 35.2% 33.9% 35.2%
EBIT (mln) 1,348 1,249 1,805 1,503 1,182 1,630 2,283 2,215 3,691 2,554 2,780 3,075 2,755 3,352 3,137 3,633 619 4,483 4,283 3,229 3,517
EBIT Δ r/r 0.0% -7.3% 44.5% -16.7% -21.4% 37.9% 40.1% -3.0% 66.6% -30.8% 8.8% 10.6% -10.4% 21.7% -6.4% 15.8% -83.0% 624.2% -4.5% -24.6% 8.9%
EBIT (%) 13.4% 11.6% 15.3% 12.0% 8.3% 11.1% 14.2% 12.9% 20.1% 13.3% 14.4% 15.0% 13.3% 15.3% 14.0% 15.2% 3.1% 20.4% 14.9% 10.6% 11.8%
Koszty finansowe (mln) 243 199 185 168 469 633 590 494 558 635 511 459 460 515 541 574 531 489 487 640 680
EBITDA (mln) 2,154 2,136 2,681 2,333 2,270 3,144 3,675 3,687 3,814 4,086 4,122 4,319 4,624 5,083 4,940 5,736 3,493 6,737 6,405 6,258 5,292
EBITDA(%) 21.4% 19.8% 22.7% 18.6% 15.9% 21.4% 22.8% 21.5% 20.7% 21.3% 21.4% 21.1% 22.2% 23.2% 22.0% 23.9% 17.7% 30.7% 22.3% 20.6% 17.7%
Podatek (mln) 306 300 365 429 248 286 399 465 525 520 732 697 673 755 757 910 245 799 1,131 121 846
Zysk Netto (mln) 321 381 606 404 347 1,142 1,568 1,560 1,477 683 760 957 779 977 961 2,374 -88 3,535 3,039 1,174 498
Zysk netto Δ r/r 0.0% 18.7% 59.1% -33.3% -14.1% 229.1% 37.3% -0.5% -5.3% -53.8% 11.3% 25.9% -18.6% 25.4% -1.6% 147.0% -103.7% -4117.0% -14.0% -61.4% -57.6%
Zysk netto (%) 3.2% 3.5% 5.1% 3.2% 2.4% 7.8% 9.7% 9.1% 8.0% 3.6% 3.9% 4.7% 3.7% 4.5% 4.3% 9.9% -0.4% 16.1% 10.6% 3.9% 1.7%
EPS 1.31 1.55 2.47 1.65 0.43 2.08 2.65 2.49 5.07 2.37 2.64 3.32 2.7 3.39 3.41 8.26 -0.31 12.29 10.58 4.13 1.76
EPS (rozwodnione) 1.31 1.55 2.47 1.65 0.43 2.08 2.65 2.49 5.07 2.37 2.64 3.32 2.7 3.39 3.34 8.26 -0.31 12.29 10.58 4.13 1.76
Ilośc akcji (mln) 245 245 245 245 245 245 274 288 288 288 288 282 282 282 282 287 288 288 287 284 283
Ważona ilośc akcji (mln) 245 245 245 245 245 245 274 288 288 288 288 288 288 288 288 287 288 288 287 284 283
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR