Wall Street Experts
ver. ZuMIgo(08/25)
The Hershey Company
Rachunek Zysków i Strat
Przychody TTM (mln): 10 972
EBIT TTM (mln): 2 412
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) |
3,971 |
4,221 |
4,557 |
4,120 |
4,173 |
4,429 |
4,836 |
4,944 |
4,947 |
5,133 |
5,299 |
5,671 |
6,081 |
6,644 |
7,146 |
7,422 |
7,387 |
7,440 |
7,515 |
7,791 |
7,986 |
8,150 |
8,971 |
10,419 |
11,165 |
11,202 |
Przychód Δ r/r |
0.0% |
6.3% |
8.0% |
-9.6% |
1.3% |
6.2% |
9.2% |
2.2% |
0.1% |
3.8% |
3.2% |
7.0% |
7.2% |
9.3% |
7.6% |
3.9% |
-0.5% |
0.7% |
1.0% |
3.7% |
2.5% |
2.0% |
10.1% |
16.1% |
7.2% |
0.3% |
Marża brutto |
44.8% |
41.5% |
41.5% |
37.8% |
39.0% |
39.5% |
38.7% |
37.8% |
33.0% |
34.2% |
38.7% |
42.6% |
41.6% |
43.0% |
45.9% |
45.0% |
45.8% |
42.4% |
46.0% |
45.9% |
45.4% |
45.4% |
45.1% |
43.2% |
45.2% |
47.3% |
EBIT (mln) |
558 |
623 |
622 |
698 |
796 |
902 |
861 |
993 |
459 |
590 |
762 |
905 |
1,055 |
1,156 |
1,358 |
1,435 |
1,038 |
1,206 |
1,313 |
1,624 |
1,596 |
1,377 |
1,613 |
1,678 |
2,613 |
2,898 |
EBIT Δ r/r |
0.0% |
11.5% |
-0.2% |
12.3% |
14.0% |
13.3% |
-4.6% |
15.3% |
-53.8% |
28.6% |
29.1% |
18.9% |
16.5% |
9.6% |
17.5% |
5.7% |
-27.7% |
16.2% |
8.9% |
23.6% |
-1.7% |
-13.7% |
17.1% |
4.0% |
55.8% |
10.9% |
EBIT (%) |
14.1% |
14.8% |
13.6% |
16.9% |
19.1% |
20.4% |
17.8% |
20.1% |
9.3% |
11.5% |
14.4% |
16.0% |
17.4% |
17.4% |
19.0% |
19.3% |
14.0% |
16.2% |
17.5% |
20.8% |
20.0% |
16.9% |
18.0% |
16.1% |
23.4% |
25.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
90 |
96 |
92 |
96 |
88 |
84 |
106 |
90 |
100 |
139 |
144 |
149 |
127 |
138 |
152 |
166 |
EBITDA (mln) |
478 |
799 |
1,021 |
931 |
1,015 |
1,092 |
1,272 |
1,222 |
1,323 |
590 |
844 |
989 |
1,054 |
1,156 |
1,358 |
1,435 |
1,383 |
1,226 |
1,795 |
1,626 |
1,646 |
1,672 |
1,928 |
2,057 |
3,122 |
3,104 |
EBITDA(%) |
12.0% |
18.9% |
22.4% |
22.6% |
24.3% |
24.7% |
26.3% |
24.7% |
26.8% |
11.5% |
15.9% |
17.4% |
17.3% |
17.4% |
19.0% |
19.3% |
18.7% |
16.5% |
23.9% |
20.9% |
20.6% |
20.5% |
21.5% |
19.7% |
28.0% |
27.7% |
Podatek (mln) |
268 |
212 |
136 |
234 |
268 |
245 |
280 |
317 |
126 |
181 |
235 |
299 |
334 |
355 |
431 |
459 |
389 |
379 |
354 |
239 |
234 |
220 |
314 |
272 |
310 |
253 |
Zysk Netto (mln) |
460 |
335 |
207 |
404 |
458 |
591 |
493 |
559 |
214 |
311 |
436 |
510 |
629 |
661 |
820 |
847 |
513 |
720 |
783 |
1,178 |
1,150 |
1,279 |
1,478 |
1,645 |
1,862 |
2,221 |
Zysk netto Δ r/r |
0.0% |
-27.3% |
-38.1% |
94.8% |
13.4% |
29.1% |
-16.5% |
13.3% |
-61.7% |
45.4% |
40.0% |
16.9% |
23.4% |
5.1% |
24.1% |
3.2% |
-39.4% |
40.4% |
8.7% |
50.4% |
-2.4% |
11.2% |
15.5% |
11.3% |
13.2% |
19.3% |
Zysk netto (%) |
11.6% |
7.9% |
4.5% |
9.8% |
11.0% |
13.3% |
10.2% |
11.3% |
4.3% |
6.1% |
8.2% |
9.0% |
10.3% |
9.9% |
11.5% |
11.4% |
6.9% |
9.7% |
10.4% |
15.1% |
14.4% |
15.7% |
16.5% |
15.8% |
16.7% |
19.8% |
EPS |
1.65 |
1.23 |
0.76 |
1.48 |
1.74 |
2.31 |
2.05 |
2.44 |
0.94 |
1.37 |
1.91 |
2.24 |
2.78 |
3.01 |
3.76 |
3.91 |
2.4 |
3.45 |
3.79 |
5.61 |
5.49 |
6.13 |
7.15 |
8.0 |
9.09 |
10.97 |
EPS (rozwodnione) |
1.63 |
1.18 |
0.75 |
1.47 |
1.73 |
2.24 |
1.97 |
2.34 |
0.93 |
1.36 |
1.9 |
2.21 |
2.74 |
2.89 |
3.61 |
3.54 |
2.32 |
3.34 |
3.66 |
5.58 |
5.46 |
6.11 |
7.11 |
7.96 |
9.06 |
10.94 |
Ilośc akcji (mln) |
280 |
275 |
272 |
273 |
263 |
254 |
245 |
229 |
229 |
227 |
228 |
228 |
227 |
225 |
224 |
223 |
219 |
214 |
212 |
210 |
209 |
208 |
207 |
206 |
205 |
203 |
Ważona ilośc akcji (mln) |
282 |
284 |
275 |
275 |
264 |
257 |
248 |
239 |
231 |
229 |
229 |
230 |
230 |
228 |
227 |
225 |
221 |
215 |
214 |
211 |
211 |
209 |
208 |
207 |
206 |
203 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |