Kimberly-Clark Corporation

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 4,828 4,691 4,643 4,718 4,539 4,476 4,588 4,594 4,544 4,483 4,554 4,640 4,582 4,731 4,604 4,582 4,569 4,633 4,594 4,640 4,583 5,009 4,612 4,683 4,836 4,743 4,722 5,010 4,965 5,095 5,063 5,053 4,964 5,195 5,134 5,132 4,970 5,149 5,029 4,952 4,928 4,840
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.99%</span> <span style="color:red">-4.58%</span> <span style="color:red">-1.18%</span> <span style="color:red">-2.63%</span> 0.1% 0.2% <span style="color:red">-0.74%</span> 1.0% 0.8% 5.5% 1.1% <span style="color:red">-1.25%</span> <span style="color:red">-0.28%</span> <span style="color:red">-2.07%</span> <span style="color:red">-0.22%</span> 1.3% 0.3% 8.1% 0.4% 0.9% 5.5% <span style="color:red">-5.31%</span> 2.4% 7.0% 2.7% 7.4% 7.2% 0.9% <span style="color:red">-0.02%</span> 2.0% 1.4% 1.6% 0.1% <span style="color:red">-0.89%</span> <span style="color:red">-2.05%</span> <span style="color:red">-3.51%</span> <span style="color:red">-0.85%</span> <span style="color:red">-6.00%</span>
Marża brutto 32.2% 35.4% 35.7% 35.7% 35.8% 36.6% 36.3% 36.4% 36.9% 36.9% 36.1% 35.8% 34.9% 28.0% 31.6% 30.9% 30.7% 30.8% 32.3% 33.5% 34.2% 35.8% 38.5% 34.0% 34.4% 33.5% 31.3% 29.6% 28.9% 29.8% 30.2% 30.5% 32.8% 33.2% 33.7% 35.8% 34.9% 37.1% 36.0% 36.0% 34.0% 35.8%
Koszty i Wydatki (mln) 4,670 3,943 5,187 3,939 3,909 3,672 3,750 3,758 3,705 3,649 3,755 3,786 3,770 4,484 3,930 3,913 3,930 3,978 3,924 3,725 3,832 4,105 3,687 4,017 4,087 3,973 4,109 4,353 4,444 4,402 4,442 4,398 4,252 4,408 4,363 4,323 4,300 4,277 4,285 3,798 4,362 4,048
EBIT (mln) 158 748 -544 779 630 804 838 836 839 834 799 854 812 247 674 669 639 655 670 915 751 904 925 666 749 770 613 657 521 693 621 655 712 787 738 774 670 872 744 1,154 548 769
EBIT Δ kw/kw 74.9% 7.0% 164.9% 6.8% 24.9% 3.6% 4.9% 2.1% 3.3% 237.7% 18.5% 27.7% 27.1% 62.3% 0.6% 26.9% 14.9% 27.5% 27.6% 37.4% 0.3% 17.4% 50.9% 1.4% 43.8% 11.1% 1.3% 0.3% 26.8% 11.9% 15.9% 15.4% 6.3% 9.7% 0.8% 32.9% 0.0% 0.0% 0.0% 0.0% 29.7% 131300000000.0%
EBIT (%) 3.3% 15.9% <span style="color:red">-11.72%</span> 16.5% 13.9% 18.0% 18.3% 18.2% 18.5% 18.6% 17.5% 18.4% 17.7% 5.2% 14.6% 14.6% 14.0% 14.1% 14.6% 19.7% 16.4% 18.0% 20.1% 14.2% 15.5% 16.2% 13.0% 13.1% 10.5% 13.6% 12.3% 13.0% 14.3% 15.1% 14.4% 15.1% 13.5% 16.9% 14.8% 23.3% 11.1% 15.9%
Przychody fiansowe (mln) 5 4 4 4 5 4 3 2 2 2 2 3 3 2 3 2 3 3 2 3 3 2 2 2 2 1 2 1 2 2 1 4 7 7 9 18 32 10 9 18 11 7
Koszty finansowe (mln) 69 72 73 74 76 76 81 81 81 83 85 78 72 66 68 64 65 65 67 66 63 61 65 62 64 63 65 64 64 65 68 73 76 73 76 74 70 67 72 67 -64 -64
Amortyzacja (mln) 207 194 189 182 181 172 177 179 177 178 180 182 184 211 224 217 230 234 236 230 217 213 201 192 190 189 189 194 194 188 192 188 186 188 189 189 187 185 188 191 0 0
EBITDA (mln) 239 946 -351 965 816 980 1,018 1,017 1,018 1,014 981 1,039 999 451 865 858 784 881 897 1,137 913 1,108 1,122 820 928 954 749 842 702 879 787 829 881 966 269 961 871 1,033 837 1,348 548 769
EBITDA(%) 7.7% 20.2% <span style="color:red">-7.56%</span> 20.5% 18.0% 21.9% 22.2% 22.1% 22.4% 22.6% 21.5% 22.4% 21.8% 9.5% 18.8% 18.7% 17.2% 19.0% 19.5% 24.5% 19.9% 22.1% 24.3% 17.5% 19.2% 20.1% 15.9% 16.8% 14.1% 17.3% 15.5% 16.4% 17.7% 18.6% 18.1% 15.1% 17.5% 20.5% 18.5% 27.2% 11.1% 15.9%
NOPLAT (mln) 94 680 -613 709 559 732 760 757 760 753 716 779 743 174 573 577 489 582 594 841 633 834 856 566 674 702 495 584 444 626 527 568 619 705 4 -157 614 781 577 1,090 -71 -165
Podatek (mln) 175 230 -281 217 252 207 217 227 271 207 202 224 143 104 138 138 91 143 132 192 109 197 199 114 166 147 113 126 93 114 115 127 139 173 -32 -157 155 184 87 223 -71 -165
Zysk Netto (mln) -83 468 -305 517 333 545 566 550 505 563 531 567 617 93 455 451 411 454 485 671 547 660 681 472 539 584 404 469 357 523 437 467 507 566 36 587 509 647 544 907 0 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-501.20%</span> 16.5% <span style="color:red">-285.57%</span> 6.4% 51.7% 3.3% <span style="color:red">-6.18%</span> 3.1% 22.2% <span style="color:red">-83.48%</span> <span style="color:red">-14.31%</span> <span style="color:red">-20.46%</span> <span style="color:red">-33.39%</span> 388.2% 6.6% 48.8% 33.1% 45.4% 40.4% <span style="color:red">-29.66%</span> <span style="color:red">-1.46%</span> <span style="color:red">-11.52%</span> <span style="color:red">-40.68%</span> <span style="color:red">-0.64%</span> <span style="color:red">-33.77%</span> <span style="color:red">-10.45%</span> 8.2% <span style="color:red">-0.43%</span> 42.0% 8.2% <span style="color:red">-91.76%</span> 25.7% 0.4% 14.3% 1411.1% 54.5% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span>
Zysk netto (%) <span style="color:red">-1.72%</span> 10.0% <span style="color:red">-6.57%</span> 11.0% 7.3% 12.2% 12.3% 12.0% 11.1% 12.6% 11.7% 12.2% 13.5% 2.0% 9.9% 9.8% 9.0% 9.8% 10.6% 14.5% 11.9% 13.2% 14.8% 10.1% 11.1% 12.3% 8.6% 9.4% 7.2% 10.3% 8.6% 9.2% 10.2% 10.9% 0.7% 11.4% 10.2% 12.6% 10.8% 18.3% 0.0% 0.0%
EPS -0.23 1.28 -0.84 1.42 0.92 1.51 1.57 1.53 1.41 1.58 1.5 1.61 1.76 0.27 1.3 1.3 1.19 1.32 1.41 1.95 1.6 1.93 2.0 1.38 1.59 1.73 1.2 1.39 1.06 1.55 1.3 1.38 1.5 1.68 0.11 1.74 1.51 1.92 1.61 2.7 0.0 0.0
EPS (rozwodnione) -0.22 1.27 -0.83 1.41 0.91 1.5 1.56 1.52 1.4 1.57 1.49 1.6 1.75 0.26 1.3 1.29 1.18 1.31 1.4 1.94 1.59 1.92 1.99 1.38 1.58 1.72 1.19 1.39 1.06 1.55 1.29 1.38 1.5 1.67 0.11 1.73 1.5 1.91 1.61 2.69 0.0 0.0
Ilośc akcji (mln) 367 365 364 364 362 361 360 359 358 356 354 353 351 350 349 347 345 344 344 344 341 341 341 341 339 338 337 337 337 337 337 338 337 338 338 338 337 337 337 336 336 0
Ważona ilośc akcji (mln) 377 368 367 366 364 363 362 362 360 359 357 355 353 353 350 349 347 344 346 346 344 344 342 342 341 339 338 338 338 338 338 338 338 339 339 339 339 338 338 337 337 0
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD