Heineken Holding N.V.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 5,031 5,398 5,398 5,914 5,914 6,282 6,282 7,160 7,160 7,350 0 0 0 0 0 0 0 9,354 9,849 9,274 9,983 9,896 10,615 10,094 10,698 10,342 11,267 10,795 11,694 11,443 12,526 9,243 10,472 10,010 11,931 13,485 15,234 14,524 15,838 14,824
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.6% 16.4% 16.4% 21.0% 21.0% 17.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 5.8% 7.8% 8.8% 7.2% 4.5% 6.1% 6.9% 9.3% 10.6% 11.2% <span style="color:red">-14.38%</span> <span style="color:red">-10.45%</span> <span style="color:red">-12.52%</span> <span style="color:red">-4.75%</span> 45.9% 45.5% 45.1% 32.7% 9.9%
Marża brutto 69.4% 38.3% 38.3% 37.6% 37.6% 35.0% 35.0% 100.0% 100.0% 34.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 37.9% 39.4% 37.5% 41.5% 37.3% 40.8% 37.9% 40.8% 39.4% 41.0% 37.5% 41.6% 13.7% 16.3% 28.7% 29.7% 15.2% 13.2% 15.1% 13.5% 10.4% 9.2% 34.7%
Koszty i Wydatki (mln) 4,357 4,774 4,774 5,012 5,012 5,530 5,530 6,568 6,568 6,536 0 0 0 0 0 0 0 8,084 8,495 8,019 8,399 8,151 9,180 8,858 9,175 8,753 9,562 9,235 10,003 9,873 10,488 8,605 9,094 8,184 10,337 11,402 13,176 13,019 14,377 13,282
EBIT (mln) 674 624 624 902 902 752 752 591 591 815 0 0 0 0 0 0 0 1,083 1,401 1,217 1,548 1,300 1,485 1,453 1,540 1,634 1,596 1,430 1,850 1,570 2,038 638 1,378 1,826 1,594 2,083 2,058 1,505 1,461 1,542
EBIT Δ kw/kw 25.3% 16.9% 16.9% 52.7% 52.7% 7.8% inf% inf% inf% inf% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 16.7% 5.7% 16.2% 0.5% 20.4% 7.0% 1.6% 16.8% 4.1% 21.7% 124.1% 34.3% 14.0% 27.9% 69.4% 33.0% 21.3% 9.1% 35.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.4% 11.6% 11.6% 15.3% 15.3% 12.0% 12.0% 8.3% 8.3% 11.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 14.2% 13.1% 15.5% 13.1% 14.0% 14.4% 14.4% 15.8% 14.2% 13.2% 15.8% 13.7% 16.3% 6.9% 13.2% 18.2% 13.4% 15.4% 13.5% 10.4% 9.2% 10.4%
Przychody fiansowe (mln) 39 30 30 26 26 34 34 46 46 45 0 0 0 0 0 0 0 262 255 209 190 167 175 180 167 187 199 221 184 28 47 32 18 24 25 29 45 46 44 47
Koszty finansowe (mln) 122 100 100 92 92 84 84 234 234 316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280 308 297 343 226 236 214 244 295 345 342
Amortyzacja (mln) 341 384 384 393 393 382 382 603 603 542 0 0 0 0 0 0 0 723 689 699 669 735 781 758 715 735 757 763 709 911 1,048 932 979 870 983 932 1,061 1,244 1,852 1,367
EBITDA (mln) 966 1,055 1,055 1,314 1,314 900 900 1,135 1,135 1,572 0 0 0 0 0 0 0 1,806 2,090 1,916 2,217 2,035 2,266 2,211 2,255 2,369 2,353 2,193 2,559 2,481 3,080 1,049 1,690 2,393 3,764 2,971 3,330 2,902 3,325 3,059
EBITDA(%) 19.2% 19.5% 19.5% 22.2% 22.2% 14.3% 14.3% 15.9% 15.9% 21.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 19.3% 21.2% 20.7% 22.2% 20.6% 21.3% 21.9% 21.1% 22.9% 20.9% 20.3% 21.9% 21.7% 24.6% 17.0% 22.5% 26.9% 21.6% 22.4% 20.5% 18.9% 20.9% 20.6%
NOPLAT (mln) 520 584 584 855 855 700 700 298 298 714 0 0 0 0 0 0 0 1,008 1,099 1,046 1,394 1,578 1,260 1,056 1,356 1,402 1,506 1,339 1,507 1,396 1,724 -180 368 1,539 2,545 1,922 2,025 1,176 1,128 339
Podatek (mln) 153 150 150 182 182 214 214 124 124 143 0 0 0 0 0 0 0 274 246 325 407 328 369 363 310 422 333 307 434 438 472 51 194 440 359 547 584 89 32 387
Zysk Netto (mln) 160 190 190 303 303 202 202 174 174 571 0 0 0 0 0 0 0 320 363 316 444 576 381 296 483 440 537 479 487 471 616 -149 47 517 1,146 633 710 589 585 -48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.8% 6.0% 6.0% <span style="color:red">-42.74%</span> <span style="color:red">-42.74%</span> 182.7% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 80.0% 5.0% <span style="color:red">-6.33%</span> 8.8% <span style="color:red">-23.61%</span> 40.9% 61.8% 0.8% 7.0% 14.7% <span style="color:red">-131.11%</span> <span style="color:red">-90.35%</span> 9.8% 86.0% <span style="color:red">-524.83%</span> 1410.6% 13.9% <span style="color:red">-48.95%</span> <span style="color:red">-107.58%</span>
Zysk netto (%) 3.2% 3.5% 3.5% 5.1% 5.1% 3.2% 3.2% 2.4% 2.4% 7.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 3.7% 3.4% 4.4% 5.8% 3.6% 2.9% 4.5% 4.3% 4.8% 4.4% 4.2% 4.1% 4.9% <span style="color:red">-1.61%</span> 0.4% 5.2% 9.6% 4.7% 4.7% 4.1% 3.7% <span style="color:red">-0.32%</span>
EPS 0.66 0.78 0.78 1.24 1.24 0.83 0.83 0.22 0.22 1.04 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.11 1.26 1.1 1.54 2.0 1.32 1.03 1.68 1.53 1.86 1.66 1.69 1.67 2.14 -0.52 0.16 1.8 3.98 2.2 2.47 2.07 2.07 -0.17
EPS (rozwodnione) 0.66 0.78 0.78 1.24 1.24 0.83 0.83 0.22 0.22 1.04 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.11 1.26 1.1 1.54 2.0 1.32 1.03 1.68 1.53 1.86 1.66 1.69 1.64 2.14 -0.52 0.16 1.8 3.98 2.2 2.47 2.07 2.07 -0.17
Ilośc akcji (mln) 245 245 245 245 245 245 245 245 245 245 0 0 0 0 0 0 0 288 288 288 288 288 288 288 288 288 288 288 288 282 287 288 288 288 288 288 287 285 283 282
Ważona ilośc akcji (mln) 245 245 245 245 245 245 245 245 245 245 0 0 0 0 0 0 0 288 288 288 288 288 288 288 288 288 288 288 288 288 287 288 288 288 288 288 287 285 283 283
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR