Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |