Eli Lilly and Company

Rachunek Zysków i Strat





Przychody TTM (mln): 40 863
EBIT TTM (mln): 10 845
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) 10,003 10,862 11,542 11,078 12,582 13,858 14,645 15,691 18,634 20,378 21,836 23,076 24,286 22,603 23,113 19,616 19,959 21,222 22,871 21,493 22,320 24,540 28,318 28,541 34,124 45,043
Przychód Δ r/r 0.0% 8.6% 6.3% -4.0% 13.6% 10.1% 5.7% 7.1% 18.8% 9.4% 7.2% 5.7% 5.2% -6.9% 2.3% -15.1% 1.7% 6.3% 7.8% -6.0% 3.8% 9.9% 15.4% 0.8% 19.6% 32.0%
Marża brutto 83.4% 81.1% 81.3% 80.4% 78.7% 76.7% 76.3% 77.4% 77.2% 78.5% 80.6% 81.1% 79.1% 78.8% 78.8% 74.9% 74.8% 73.4% 73.5% 78.2% 78.8% 77.7% 74.2% 76.8% 80.7% 81.3%
EBIT (mln) 3,364 3,560 3,730 3,328 3,502 3,659 3,649 4,125 4,803 5,528 6,370 6,772 5,528 4,734 5,370 2,660 2,689 3,459 2,145 6,187 4,974 6,058 6,357 7,127 10,325 12,899
EBIT Δ r/r 0.0% 5.8% 4.8% -10.8% 5.2% 4.5% -0.3% 13.1% 16.4% 15.1% 15.2% 6.3% -18.4% -14.4% 13.4% -50.5% 1.1% 28.6% -38.0% 188.4% -19.6% 21.8% 4.9% 12.1% 44.9% 24.9%
EBIT (%) 33.6% 32.8% 32.3% 30.0% 27.8% 26.4% 24.9% 26.3% 25.8% 27.1% 29.2% 29.3% 22.8% 20.9% 23.2% 13.6% 13.5% 16.3% 9.4% 28.8% 22.3% 24.7% 22.4% 25.0% 30.3% 28.6%
Koszty finansowe (mln) 0 0 0 0 0 0 105 0 0 0 261 186 186 178 160 149 161 185 225 272 401 360 340 332 312 605
EBITDA (mln) 3,738 3,514 4,216 3,611 4,229 4,921 5,201 5,755 6,775 13,468 7,743 8,152 7,180 4,509 5,230 3,998 4,495 4,284 7,717 9,645 6,605 7,641 8,739 9,434 12,456 15,228
EBITDA(%) 37.4% 32.4% 36.5% 32.6% 33.6% 35.5% 35.5% 36.7% 36.4% 66.1% 35.5% 35.3% 29.6% 19.9% 22.6% 20.4% 22.5% 20.2% 33.7% 44.9% 29.6% 31.1% 30.9% 33.1% 36.5% 33.8%
Podatek (mln) 699 801 743 750 701 1,132 716 755 924 764 1,029 1,456 1,002 1,320 1,204 610 382 636 2,402 530 628 1,036 574 562 1,314 2,090
Zysk Netto (mln) 2,721 3,058 2,780 2,708 2,561 1,810 1,980 2,663 2,953 -2,072 4,329 5,070 4,348 4,089 4,685 2,390 2,408 2,738 -204 3,232 4,638 6,194 5,582 6,245 5,240 10,590
Zysk netto Δ r/r 0.0% 12.4% -9.1% -2.6% -5.4% -29.3% 9.4% 34.5% 10.9% -170.2% -308.9% 17.1% -14.2% -6.0% 14.6% -49.0% 0.7% 13.7% -107.5% -1683.5% 43.5% 33.5% -9.9% 11.9% -16.1% 102.1%
Zysk netto (%) 27.2% 28.2% 24.1% 24.4% 20.4% 13.1% 13.5% 17.0% 15.8% -10.2% 19.8% 22.0% 17.9% 18.1% 20.3% 12.2% 12.1% 12.9% -0.9% 15.0% 20.8% 25.2% 19.7% 21.9% 15.4% 23.5%
EPS 2.5 2.83 2.58 2.51 2.38 1.67 1.82 2.45 2.71 -1.89 3.94 4.58 3.9 3.67 4.33 2.23 2.27 2.59 -0.19 3.14 4.98 6.82 6.15 6.93 5.82 11.8
EPS (rozwodnione) 2.46 2.79 2.55 2.5 2.37 1.66 1.81 2.45 2.71 -1.89 3.94 4.58 3.9 3.66 4.32 2.23 2.26 2.58 -0.19 3.13 4.96 6.79 6.12 6.9 5.8 11.71
Ilośc akcji (mln) 1,088 1,080 1,078 1,079 1,076 1,084 1,088 1,087 1,090 1,094 1,098 1,106 1,114 1,113 1,081 1,070 1,062 1,058 1,052 1,028 931 908 907 902 900 898
Ważona ilośc akcji (mln) 1,106 1,096 1,090 1,083 1,081 1,090 1,094 1,087 1,091 1,094 1,098 1,106 1,114 1,117 1,085 1,074 1,066 1,062 1,052 1,034 936 913 912 905 903 904
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