Henkel AG & Co. KGaA

Rachunek Zysków i Strat


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Przychody TTM (mln): 32 327
EBIT TTM (mln): 3 979
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) 11,361 12,779 13,060 9,656 9,436 10,592 11,974 12,740 13,074 14,131 13,573 15,092 15,605 16,510 16,355 16,428 18,089 18,714 20,029 19,899 20,114 19,250 20,066 22,397 21,514 21,586
Przychód Δ r/r 0.0% 12.5% 2.2% -26.1% -2.3% 12.3% 13.0% 6.4% 2.6% 8.1% -3.9% 11.2% 3.4% 5.8% -0.9% 0.4% 10.1% 3.5% 7.0% -0.6% 1.1% -4.3% 4.2% 11.6% -3.9% 0.3%
Marża brutto 46.0% 45.2% 44.4% 47.2% 47.4% 47.0% 45.4% 45.3% 46.4% 42.0% 45.4% 46.5% 45.3% 47.1% 48.2% 47.7% 48.4% 48.6% 47.3% 46.5% 45.7% 46.7% 45.2% 42.3% 45.7% 50.1%
EBIT (mln) 857 950 1,210 666 706 2,565 1,162 1,298 1,344 779 1,080 1,723 1,857 2,275 2,444 2,560 2,817 3,089 3,307 3,329 3,162 2,241 2,582 2,149 2,760 2,831
EBIT Δ r/r 0.0% 10.9% 27.4% -45.0% 6.0% 263.3% -54.7% 11.7% 3.5% -42.0% 38.6% 59.5% 7.8% 22.5% 7.4% 4.7% 10.0% 9.7% 7.1% 0.7% -5.0% -29.1% 15.2% -16.8% 28.4% 2.6%
EBIT (%) 7.5% 7.4% 9.3% 6.9% 7.5% 24.2% 9.7% 10.2% 10.3% 5.5% 8.0% 11.4% 11.9% 13.8% 14.9% 15.6% 15.6% 16.5% 16.5% 16.7% 15.7% 11.6% 12.9% 9.6% 12.8% 13.1%
Koszty finansowe (mln) 250 303 302 181 191 207 236 213 230 366 0 236 200 143 0 0 116 25 95 95 126 41 18 159 211 129
EBITDA (mln) 1,686 1,829 1,768 1,388 1,411 3,416 1,635 1,646 1,814 1,993 1,626 2,266 2,305 2,653 2,816 2,928 3,248 3,557 3,888 3,841 3,879 2,768 3,232 2,893 3,462 3,678
EBITDA(%) 14.8% 14.3% 13.5% 14.4% 15.0% 32.3% 13.7% 12.9% 13.9% 14.1% 12.0% 15.0% 14.8% 16.1% 17.2% 17.8% 18.0% 19.0% 19.4% 19.3% 19.3% 14.4% 16.1% 12.9% 16.1% 17.0%
Podatek (mln) 288 311 431 233 238 185 272 305 309 394 257 409 419 492 547 533 635 649 447 721 708 501 519 436 549 691
Zysk Netto (mln) 364 468 502 435 519 1,735 757 855 921 1,233 628 1,143 1,283 1,510 1,589 1,628 1,921 2,053 2,519 2,314 2,085 1,408 1,634 1,259 1,318 2,007
Zysk netto Δ r/r 0.0% 28.6% 7.3% -13.3% 19.3% 234.3% -56.4% 12.9% 7.7% 33.9% -49.1% 82.0% 12.2% 17.7% 5.2% 2.5% 18.0% 6.9% 22.7% -8.1% -9.9% -32.5% 16.1% -22.9% 4.7% 52.3%
Zysk netto (%) 3.2% 3.7% 3.8% 4.5% 5.5% 16.4% 6.3% 6.7% 7.0% 8.7% 4.6% 7.6% 8.2% 9.1% 9.7% 9.9% 10.6% 11.0% 12.6% 11.6% 10.4% 7.3% 8.1% 5.6% 6.1% 9.3%
EPS 0.82 1.07 1.15 1.0 1.2 4.03 1.75 1.97 2.12 2.81 1.38 2.57 2.67 3.41 3.66 3.75 4.42 4.73 5.8 5.33 4.8 3.24 3.76 2.94 3.14 4.78
EPS (rozwodnione) 0.82 1.07 1.15 1.0 1.2 4.03 1.75 1.97 2.12 2.79 1.38 2.56 2.67 3.41 3.66 3.75 4.42 4.73 5.8 5.33 4.8 3.24 3.76 2.94 3.14 4.78
Ilośc akcji (mln) 438 436 434 431 430 430 431 432 433 433 433 434 434 434 434 434 434 434 434 434 434 434 434 428 420 420
Ważona ilośc akcji (mln) 438 436 434 431 430 430 431 433 433 433 433 434 434 434 434 434 434 434 434 434 434 434 434 428 420 420
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