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
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