Wall Street Experts
ver. ZuMIgo(08/25)
The Kraft Heinz Company
Rachunek Zysków i Strat
Przychody TTM (mln): 26 130
EBIT TTM (mln): 2 965
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
17,797 |
18,655 |
18,339 |
18,218 |
18,205 |
18,338 |
26,487 |
26,085 |
26,259 |
24,977 |
26,185 |
26,042 |
26,485 |
26,640 |
25,846 |
| Przychód Δ r/r |
0.0% |
4.8% |
-1.7% |
-0.7% |
-0.1% |
0.7% |
44.4% |
-1.5% |
0.7% |
-4.9% |
4.8% |
-0.5% |
1.7% |
0.6% |
-3.0% |
| Marża brutto |
33.8% |
31.6% |
31.8% |
37.5% |
26.6% |
31.4% |
36.2% |
35.0% |
34.1% |
32.6% |
35.0% |
33.3% |
30.7% |
34.0% |
34.7% |
| EBIT (mln) |
2,965 |
2,923 |
2,670 |
4,591 |
1,890 |
1,594 |
4,820 |
6,137 |
4,946 |
4,927 |
5,823 |
5,389 |
3,634 |
5,376 |
1,683 |
| EBIT Δ r/r |
0.0% |
-1.4% |
-8.7% |
71.9% |
-58.8% |
-15.7% |
202.4% |
27.3% |
-19.4% |
-0.4% |
18.2% |
-7.5% |
-32.6% |
47.9% |
-68.7% |
| EBIT (%) |
16.7% |
15.7% |
14.6% |
25.2% |
10.4% |
8.7% |
18.2% |
23.5% |
18.8% |
19.7% |
22.2% |
20.7% |
13.7% |
20.2% |
6.5% |
| Koszty finansowe (mln) |
3 |
4 |
258 |
501 |
484 |
1,321 |
1,134 |
1,234 |
1,288 |
1,361 |
1,394 |
2,047 |
921 |
920 |
912 |
| EBITDA (mln) |
3,351 |
3,287 |
2,711 |
4,699 |
2,274 |
2,334 |
6,157 |
6,764 |
5,929 |
5,921 |
6,792 |
6,299 |
5,733 |
6,337 |
2,716 |
| EBITDA(%) |
18.8% |
17.6% |
14.8% |
25.8% |
12.5% |
12.7% |
23.2% |
25.9% |
22.6% |
23.7% |
25.9% |
24.2% |
21.6% |
23.8% |
10.5% |
| Podatek (mln) |
1,112 |
1,130 |
811 |
1,375 |
363 |
366 |
1,381 |
-5,460 |
-1,006 |
728 |
669 |
684 |
598 |
787 |
-1,890 |
| Zysk Netto (mln) |
1,890 |
1,839 |
1,642 |
2,715 |
1,043 |
634 |
3,632 |
10,999 |
-10,292 |
1,935 |
356 |
1,012 |
2,363 |
2,855 |
2,744 |
| Zysk netto Δ r/r |
0.0% |
-2.7% |
-10.7% |
65.3% |
-61.6% |
-39.2% |
472.9% |
202.8% |
-193.6% |
-118.8% |
-81.6% |
184.3% |
133.5% |
20.8% |
-3.9% |
| Zysk netto (%) |
10.6% |
9.9% |
9.0% |
14.9% |
5.7% |
3.5% |
13.7% |
42.2% |
-39.2% |
7.7% |
1.4% |
3.9% |
8.9% |
10.7% |
10.6% |
| EPS |
3.2 |
3.0 |
2.77 |
4.55 |
1.75 |
-0.34 |
2.84 |
9.03 |
-8.44 |
1.58 |
0.29 |
0.83 |
1.93 |
2.33 |
2.27 |
| EPS (rozwodnione) |
3.2 |
3.0 |
2.75 |
4.51 |
1.74 |
-0.34 |
2.81 |
8.95 |
-8.44 |
1.58 |
0.29 |
0.82 |
1.91 |
2.31 |
2.26 |
| Ilośc akcji (mln) |
591 |
591 |
593 |
594 |
593 |
782 |
1,217 |
1,218 |
1,219 |
1,221 |
1,223 |
1,224 |
1,226 |
1,227 |
1,210 |
| Ważona ilośc akcji (mln) |
591 |
591 |
598 |
599 |
598 |
786 |
1,226 |
1,229 |
1,219 |
1,224 |
1,228 |
1,236 |
1,235 |
1,235 |
1,215 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |