Kimberly-Clark Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 20 100
EBIT TTM (mln): 3 338
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) 13,007 13,982 14,524 13,566 14,348 15,083 15,903 16,747 18,266 19,415 19,115 19,746 20,846 21,063 21,152 19,724 18,591 18,202 18,259 18,486 18,450 19,140 19,440 20,175 20,431 20,058
Przychód Δ r/r 0.0% 7.5% 3.9% -6.6% 5.8% 5.1% 5.4% 5.3% 9.1% 6.3% -1.5% 3.3% 5.6% 1.0% 0.4% -6.8% -5.7% -2.1% 0.3% 1.2% -0.2% 3.7% 1.6% 3.8% 1.3% -1.8%
Marża brutto 45.4% 45.4% 40.7% 35.5% 34.2% 33.6% 31.9% 30.3% 31.2% 30.2% 33.6% 33.2% 29.5% 32.0% 34.2% 33.9% 35.6% 36.5% 35.9% 30.3% 32.7% 35.6% 30.8% 30.8% 34.4% 35.8%
EBIT (mln) 2,228 2,530 2,338 2,464 2,412 2,506 2,311 2,102 2,616 2,547 2,825 2,773 2,442 2,686 3,208 2,521 1,613 3,317 3,299 2,229 2,991 3,244 2,561 2,681 2,344 3,210
EBIT Δ r/r 0.0% 13.5% -7.6% 5.4% -2.1% 3.9% -7.8% -9.0% 24.5% -2.7% 10.9% -1.8% -11.9% 10.0% 19.4% -21.4% -36.0% 105.6% -0.5% -32.4% 34.2% 8.5% -21.1% 4.7% -12.6% 36.9%
EBIT (%) 17.1% 18.1% 16.1% 18.2% 16.8% 16.6% 14.5% 12.5% 14.3% 13.1% 14.8% 14.0% 11.7% 12.8% 15.2% 12.8% 8.7% 18.2% 18.1% 12.1% 16.2% 16.9% 13.2% 13.3% 11.5% 16.0%
Koszty finansowe (mln) 0 0 0 0 -168 -162 -190 -190 -265 -304 275 243 277 284 283 284 295 319 318 263 261 252 256 282 293 270
EBITDA (mln) 2,460 2,912 3,162 3,244 3,376 3,516 3,361 3,132 3,471 3,342 2,851 2,793 2,460 3,561 4,091 3,401 2,376 4,033 4,033 2,958 3,828 3,978 3,247 3,376 3,725 3,978
EBITDA(%) 18.9% 20.8% 21.8% 23.9% 23.5% 23.3% 21.1% 18.7% 19.0% 17.2% 14.9% 14.1% 11.8% 16.9% 19.3% 17.2% 12.8% 22.2% 22.1% 16.0% 20.7% 20.8% 16.7% 16.7% 18.2% 19.8%
Podatek (mln) 730 758 646 667 514 484 438 469 536 618 746 788 660 768 929 856 418 922 776 471 576 676 479 495 453 565
Zysk Netto (mln) 1,668 1,801 1,610 1,675 1,694 1,800 1,568 1,500 1,823 1,690 1,884 1,843 1,591 1,750 2,142 1,526 1,013 2,166 2,278 1,410 2,157 2,352 1,814 1,934 1,764 2,545
Zysk netto Δ r/r 0.0% 7.9% -10.6% 4.0% 1.2% 6.3% -12.9% -4.4% 21.6% -7.3% 11.5% -2.2% -13.7% 10.0% 22.4% -28.8% -33.6% 113.8% 5.2% -38.1% 53.0% 9.0% -22.9% 6.6% -8.8% 44.3%
Zysk netto (%) 12.8% 12.9% 11.1% 12.3% 11.8% 11.9% 9.9% 9.0% 10.0% 8.7% 9.9% 9.3% 7.6% 8.3% 10.1% 7.7% 5.4% 11.9% 12.5% 7.6% 11.7% 12.3% 9.3% 9.6% 8.6% 12.7%
EPS 3.11 3.34 3.04 3.24 3.34 3.64 3.3 3.27 4.13 4.06 4.53 4.47 4.02 4.45 5.58 4.07 2.78 6.03 6.44 4.05 6.28 6.9 5.38 5.73 5.22 7.58
EPS (rozwodnione) 3.09 3.31 3.02 3.22 3.33 3.61 3.28 3.25 4.09 4.04 4.52 4.45 3.99 4.42 5.53 4.04 2.77 5.99 6.4 4.03 6.24 6.87 5.35 5.72 5.21 7.55
Ilośc akcji (mln) 536 539 530 517 507 495 475 459 441 417 416 412 396 393 384 374 364 359 354 348 344 341 337 337 338 336
Ważona ilośc akcji (mln) 540 544 533 520 509 499 478 461 446 419 417 414 399 396 387 377 366 362 356 350 346 342 339 338 339 337
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