Altria Group, Inc.

Rachunek Zysków i Strat





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) 61,751 63,276 72,944 62,182 60,704 63,963 68,920 70,324 38,051 15,957 16,824 16,892 16,619 17,500 17,663 17,945 18,854 19,337 19,494 19,627 19,796 20,841 21,111 20,688 20,502 20,444
Przychód Δ r/r 0.0% 2.5% 15.3% -14.8% -2.4% 5.4% 7.7% 2.0% -45.9% -58.1% 5.4% 0.4% -1.6% 5.3% 0.9% 1.6% 5.1% 2.6% 0.8% 0.7% 0.9% 5.3% 1.3% -2.0% -0.9% -0.3%
Marża brutto 53.9% 55.7% 54.4% 47.3% 47.5% 47.1% 46.7% 46.7% 56.5% 48.2% 52.5% 54.4% 53.8% 54.6% 59.2% 56.6% 58.9% 59.9% 61.3% 62.4% 64.2% 62.5% 66.3% 68.9% 69.7% 70.1%
EBIT (mln) 13,490 14,679 15,702 16,601 15,910 15,180 16,592 17,413 13,235 4,882 5,462 6,228 6,068 7,253 8,084 7,620 8,361 8,762 9,556 9,115 20,504 10,873 11,560 8,532 11,977 11,241
EBIT Δ r/r 0.0% 8.8% 7.0% 5.7% -4.2% -4.6% 9.3% 4.9% -24.0% -63.1% 11.9% 14.0% -2.6% 19.5% 11.5% -5.7% 9.7% 4.8% 9.1% -4.6% 124.9% -47.0% 6.3% -26.2% 40.4% -6.1%
EBIT (%) 21.8% 23.2% 21.5% 26.7% 26.2% 23.7% 24.1% 24.8% 34.8% 30.6% 32.5% 36.9% 36.5% 41.4% 45.8% 42.5% 44.3% 45.3% 49.0% 46.4% 103.6% 52.2% 54.8% 41.2% 58.4% 55.0%
Koszty finansowe (mln) 0 0 1,058 0 0 0 0 0 0 237 1,189 1,136 1,220 1,126 1,049 808 817 760 736 665 1,280 1,223 1,188 1,128 1,149 1,037
EBITDA (mln) 15,192 16,396 18,039 15,845 17,663 18,035 18,896 18,936 14,651 4,603 6,778 6,576 7,277 8,558 9,106 8,645 9,148 9,953 10,361 10,460 20,730 13,677 12,429 8,758 12,249 15,068
EBITDA(%) 24.6% 25.9% 24.7% 25.5% 29.1% 28.2% 27.4% 26.9% 38.5% 28.8% 40.3% 38.9% 43.8% 48.9% 51.6% 48.2% 48.5% 51.5% 53.1% 53.3% 104.7% 65.6% 58.9% 42.3% 59.7% 73.7%
Podatek (mln) 5,020 5,450 5,407 6,424 5,151 4,540 4,618 4,351 4,096 1,699 1,669 1,816 2,189 2,294 2,407 2,704 2,835 7,608 -399 2,374 2,064 2,436 1,349 1,625 2,798 2,394
Zysk Netto (mln) 7,675 8,510 8,560 11,102 9,204 9,416 10,435 12,022 9,786 4,930 3,206 3,905 3,390 4,180 4,535 5,070 5,241 14,239 10,222 6,963 -1,298 4,467 2,475 5,764 8,130 11,264
Zysk netto Δ r/r 0.0% 10.9% 0.6% 29.7% -17.1% 2.3% 10.8% 15.2% -18.6% -49.6% -35.0% 21.8% -13.2% 23.3% 8.5% 11.8% 3.4% 171.7% -28.2% -31.9% -118.6% -444.1% -44.6% 132.9% 41.0% 38.5%
Zysk netto (%) 12.4% 13.4% 11.7% 17.9% 15.2% 14.7% 15.1% 17.1% 25.7% 30.9% 19.1% 23.1% 20.4% 23.9% 25.7% 28.3% 27.8% 73.6% 52.4% 35.5% -6.6% 21.4% 11.7% 27.9% 39.7% 55.1%
EPS 3.21 3.85 3.92 5.26 4.54 4.6 5.04 5.76 4.66 2.38 1.55 1.87 1.64 2.06 2.26 2.56 2.67 7.28 5.31 3.69 -0.69 2.4 1.34 3.19 4.57 6.56
EPS (rozwodnione) 3.19 3.73 3.87 5.21 4.52 4.56 4.99 5.71 4.62 2.36 1.54 1.87 1.64 2.06 2.26 2.56 2.67 7.28 5.31 3.69 -0.69 2.4 1.34 3.19 4.57 6.56
Ilośc akcji (mln) 2,391 2,272 2,181 2,111 2,028 2,047 2,070 2,087 2,101 2,071 2,066 2,077 2,064 2,024 1,999 1,978 1,961 1,952 1,921 1,887 1,869 1,858 1,845 1,804 1,777 1,718
Ważona ilośc akcji (mln) 2,406 2,282 2,210 2,129 2,038 2,063 2,090 2,105 2,116 2,089 2,071 2,079 2,064 2,029 2,007 1,980 1,963 1,952 1,921 1,888 1,869 1,859 1,845 1,804 1,777 1,718
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