Henkel AG & Co. KGaA

Rachunek Zysków i Strat


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 40 41 42 43 44 45 46 47 48 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q4 Q2 Q4
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 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 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 2023-03-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 5,296 5,987 5,987 6,370 6,370 6,537 6,537 7,066 7,066 3,258 3,485 3,485 3,345 3,512 3,890 3,961 3,729 3,823 3,953 4,028 3,801 4,008 4,206 4,294 4,002 8,319 8,036 8,066 8,362 9,125 8,964 9,110 9,604 10,162 9,867 9,978 9,921 10,090 10,024 9,485 9,765 9,926 10,140 10,913 11,484 5,463 5,463 10,588 10,813 10,773
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 9.2% 9.2% 10.9% 10.9% -50.16% -46.69% -50.68% -52.66% 7.8% 11.6% 13.7% 11.5% 8.9% 1.6% 1.7% 1.9% 4.8% 6.4% 6.6% 5.3% 107.6% 91.1% 87.8% 108.9% 9.7% 11.5% 12.9% 14.9% 11.4% 10.1% 9.5% 3.3% -0.71% 1.6% -4.94% -1.57% -1.63% 1.2% 15.1% 17.6% -44.96% -46.12% -2.98% -5.84% 97.2%
Marża brutto 47.0% 45.4% 45.4% 45.3% 45.3% 46.4% 46.4% 42.0% 42.0% 44.3% 45.3% 46.0% 45.9% 47.9% 46.7% 46.8% 44.5% 45.8% 45.9% 45.0% 44.4% 47.0% 47.6% 47.2% 46.7% 48.5% 47.9% 48.2% 47.1% 48.7% 48.1% 48.9% 48.2% 47.7% 46.9% 47.2% 45.8% 46.6% 45.9% 46.4% 47.0% 46.5% 43.9% 41.9% 42.7% 44.7% 44.7% 46.9% 50.6% 49.6%
Koszty i Wydatki (mln) 4,878 5,390 5,390 5,766 5,766 5,864 5,864 6,676 6,676 3,040 3,206 3,195 3,052 3,090 3,469 3,460 3,350 3,393 3,416 3,577 3,362 3,470 3,623 830 722 7,147 6,978 6,893 7,337 7,776 7,693 7,648 8,319 8,508 8,496 8,418 8,370 8,494 8,628 8,317 8,639 8,566 9,156 9,959 10,383 1,004 1,004 9,510 9,196 9,559
EBIT (mln) 1,282 581 581 649 649 672 672 390 390 218 279 290 293 422 421 501 379 430 537 451 439 538 583 630 489 1,229 1,215 1,293 1,267 1,475 1,342 1,543 1,546 1,683 1,624 1,717 1,612 1,596 1,528 1,168 1,126 1,360 984 954 1,241 616 616 1,448 1,617 1,214
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.40% 15.7% 15.7% -39.98% -39.98% -67.56% -58.48% -25.55% -24.78% 93.6% 50.9% 72.8% 29.4% 1.9% 27.6% -9.98% 15.8% 25.1% 8.6% 39.7% 11.4% 128.4% 108.4% 105.2% 159.1% 20.0% 10.5% 19.3% 22.0% 14.1% 21.0% 11.3% 4.3% -5.17% -5.91% -31.97% -30.15% -14.79% -35.60% -18.32% 10.2% -54.67% -37.35% 51.8% 30.3% 96.9%
EBIT (%) 24.2% 9.7% 9.7% 10.2% 10.2% 10.3% 10.3% 5.5% 5.5% 6.7% 8.0% 8.3% 8.8% 12.0% 10.8% 12.6% 10.2% 11.2% 13.6% 11.2% 11.5% 13.4% 13.9% 14.7% 12.2% 14.8% 15.1% 16.0% 15.2% 16.2% 15.0% 16.9% 16.1% 16.6% 16.5% 17.2% 16.2% 15.8% 15.2% 12.3% 11.5% 13.7% 9.7% 8.7% 10.8% 11.3% 11.3% 13.7% 15.0% 13.1%
Przychody fiansowe (mln) 18 25 25 28 28 33 33 46 46 23 27 30 0 26 34 30 -26 14 6 8 17 17 5 12 2 57 1 2 1 6 11 4 9 11 26 32 28 39 36 6 6 13 15 10 23 0 24 49 53 48
Koszty finansowe (mln) 104 118 118 106 106 115 115 183 183 75 83 70 0 80 69 67 20 51 47 46 56 54 39 52 31 45 0 8 36 12 36 3 24 13 31 22 25 44 28 32 23 22 24 24 49 16 16 49 55 161
Amortyzacja (mln) 426 167 167 175 175 168 168 607 607 113 105 123 205 101 125 120 132 103 97 105 98 98 98 103 83 197 175 180 188 213 218 228 240 313 268 186 326 386 213 385 711 380 598 639 159 172 421 229 409 417
EBITDA (mln) 1,491 756 756 862 862 908 908 996 996 354 407 443 417 549 557 651 486 547 640 565 553 654 685 733 557 1,426 1,390 1,473 1,455 1,688 1,560 873 1,786 998 847 967 1,938 963 820 1,553 1,837 1,740 1,582 1,593 1,400 754 754 1,677 2,026 1,652
EBITDA(%) 28.2% 12.6% 12.6% 13.5% 13.5% 13.9% 13.9% 14.1% 14.1% 10.9% 11.7% 12.7% 12.5% 15.6% 14.9% 16.4% 13.0% 14.3% 16.2% 14.0% 14.5% 16.3% 16.3% 17.1% 14.3% 17.1% 17.3% 18.3% 17.4% 18.5% 17.4% 19.4% 18.6% 19.6% 19.2% 19.1% 19.5% 19.6% 17.4% 16.4% 18.8% 17.5% 15.6% 14.6% 12.2% 13.8% 13.8% 15.8% 18.7% 17.0%
NOPLAT (mln) 960 521 521 588 588 625 625 814 814 166 219 250 250 368 386 464 334 393 496 414 399 502 548 534 454 1,115 1,057 1,171 1,024 1,343 1,260 1,466 1,276 1,643 1,345 1,528 1,523 1,451 1,360 1,042 883 1,267 882 614 1,075 406 406 1,078 1,415 1,308
Podatek (mln) 92 136 136 152 152 154 154 197 197 45 69 70 73 102 106 121 80 103 121 100 95 124 136 132 105 280 267 269 264 330 305 356 293 405 42 378 343 354 354 265 236 320 200 166 269 118 118 312 374 317
Zysk Netto (mln) 868 378 378 428 428 460 460 616 616 121 150 180 177 266 280 343 254 290 375 314 304 369 412 397 343 811 778 890 738 991 930 1,086 967 1,221 1,298 1,141 1,173 1,088 997 776 632 942 692 447 812 282 282 754 1,030 977
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.72% 21.7% 21.7% 44.2% 44.2% -73.72% -67.43% -70.80% -71.29% 119.8% 86.7% 90.6% 43.5% 9.0% 33.9% -8.45% 19.7% 27.2% 9.9% 26.4% 12.8% 119.8% 88.8% 124.2% 115.2% 22.2% 19.5% 22.0% 31.0% 23.2% 39.6% 5.1% 21.3% -10.89% -23.19% -31.99% -46.12% -13.42% -30.59% -42.40% 28.5% -70.06% -59.25% 68.7% 26.8% 246.5%
Zysk netto (%) 16.4% 6.3% 6.3% 6.7% 6.7% 7.0% 7.0% 8.7% 8.7% 3.7% 4.3% 5.2% 5.3% 7.6% 7.2% 8.7% 6.8% 7.6% 9.5% 7.8% 8.0% 9.2% 9.8% 9.2% 8.6% 9.7% 9.7% 11.0% 8.8% 10.9% 10.4% 11.9% 10.1% 12.0% 13.2% 11.4% 11.8% 10.8% 9.9% 8.2% 6.5% 9.5% 6.8% 4.1% 7.1% 5.2% 5.2% 7.1% 9.5% 9.3%
EPS 2.02 0.88 0.88 0.99 0.99 1.06 1.06 1.41 1.41 0.27 0.33 0.39 0.39 0.59 0.63 0.78 0.57 0.65 0.85 0.7 0.47 0.83 0.91 0.9 0.77 1.87 1.79 2.05 1.7 2.28 2.14 2.5 2.23 2.81 2.99 2.63 2.7 2.51 2.3 1.79 1.46 2.17 1.59 1.03 1.91 0.67 0.67 1.8 2.46 2.3200000000000003
EPS (rozwodnione) 2.02 0.88 0.88 0.99 0.99 1.06 1.06 1.4 1.4 0.27 0.33 0.39 0.39 0.59 0.63 0.77 0.57 0.65 0.84 0.7 0.47 0.83 0.91 0.9 0.77 1.87 1.79 2.05 1.7 2.28 2.14 2.5 2.23 2.81 2.99 2.63 2.7 2.51 2.3 1.79 1.46 2.17 1.59 1.03 1.91 0.67 0.67 1.8 2.46 2.3200000000000003
Ilośc akcji (mln) 430 431 431 432 432 433 433 433 433 433 433 433 433 434 433 432 434 434 431 439 434 434 433 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 432 425 420 420 419 419 420
Ważona ilośc akcji (mln) 430 431 431 433 433 433 433 433 433 433 433 433 433 434 433 438 434 434 436 439 434 434 433 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 432 425 420 420 419 419 420
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR