Altria Group, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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
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
Przychód (mln) 4,613 4,272 4,875 4,978 4,729 4,530 4,881 5,193 4,733 4,589 5,068 5,123 4,714 4,670 4,879 5,292 4,786 4,389 5,193 5,412 4,802 5,046 5,062 5,678 5,055 4,880 5,614 5,531 5,086 4,819 5,374 5,412 5,083 4,763 5,438 6,281 5,024 4,717 5,277 5,344 5,106 4,519
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.5% 6.0% 0.1% 4.3% 0.1% 1.3% 3.8% -1.35% -0.40% 1.8% -3.73% 3.3% 1.5% -6.02% 6.4% 2.3% 0.3% 15.0% -2.52% 4.9% 5.3% -3.29% 10.9% -2.59% 0.6% -1.25% -4.28% -2.15% -0.06% -1.16% 1.2% 16.1% -1.16% -0.97% -2.96% -14.92% 1.6% -4.20%
Marża brutto 56.9% 57.9% 58.9% 61.2% 57.6% 58.6% 60.6% 60.7% 59.8% 60.6% 61.5% 62.1% 60.9% 62.9% 64.4% 61.5% 61.1% 64.0% 63.9% 64.6% 64.2% 56.9% 64.9% 65.5% 62.2% 67.0% 66.5% 66.4% 65.2% 70.0% 68.2% 68.3% 69.1% 69.9% 69.1% 58.9% 68.8% 69.5% 69.6% 71.3% 70.6% 71.9%
Koszty i Wydatki (mln) 2,701 2,407 2,647 2,671 2,764 2,433 2,470 2,809 2,684 2,338 2,517 2,508 2,542 2,352 2,379 2,737 2,661 2,111 2,443 2,467 2,290 2,710 2,266 2,518 2,478 2,190 2,428 2,580 2,353 1,889 2,222 2,300 2,081 2,006 2,533 3,192 1,348 2,019 2,346 2,192 2,224 2,731
EBIT (mln) 1,912 1,865 2,224 2,307 1,965 1,977 2,410 2,382 1,993 2,247 2,539 2,607 2,163 2,316 2,498 2,557 1,744 2,238 2,717 2,944 2,427 2,336 2,796 3,160 2,581 2,690 3,186 2,951 2,733 2,884 3,105 678 2,818 2,757 2,905 3,089 3,676 2,698 2,931 3,152 2,882 1,788
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 6.0% 8.4% 3.3% 1.4% 13.7% 5.4% 9.4% 8.5% 3.1% -1.61% -1.92% -19.37% -3.37% 8.8% 15.1% 39.2% 4.4% 2.9% 7.3% 6.3% 15.2% 13.9% -6.61% 5.9% 7.2% -2.54% -77.02% 3.1% -4.40% -6.44% 355.6% 30.4% -2.14% 0.9% 2.0% -21.60% -33.73%
EBIT (%) 41.4% 43.7% 45.6% 46.3% 41.6% 43.6% 49.4% 45.9% 42.1% 49.0% 50.1% 50.9% 45.9% 49.6% 51.2% 48.3% 36.4% 51.0% 52.3% 54.4% 50.5% 46.3% 55.2% 55.7% 51.1% 55.1% 56.8% 53.4% 53.7% 59.8% 57.8% 12.5% 55.4% 57.9% 53.4% 49.2% 73.2% 57.2% 55.5% 59.0% 56.4% 39.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226 228 228 0 0 0 0 0 0 0
Koszty finansowe (mln) 212 209 195 205 208 200 192 179 189 179 177 169 211 166 178 159 162 384 312 293 291 275 308 310 316 308 295 266 319 281 280 271 296 229 257 272 231 254 261 267 342 262
Amortyzacja (mln) 5 49 51 50 5 49 49 51 55 52 5 51 54 5 51 64 8 53 53 57 63 65 65 62 65 63 65 62 54 52 57 54 63 52 62 80 78 65 74 74 73 71
EBITDA (mln) 2,206 1,914 2,284 2,357 2,322 2,184 2,461 2,480 2,390 2,295 2,635 2,676 2,540 2,335 2,547 2,659 2,520 2,356 2,855 3,033 -869 2,842 2,861 48 -973 2,836 3,305 -2,980 2,926 2,934 3,254 732 3,088 2,950 3,125 3,210 3,031 2,787 3,170 3,367 3,192 2,016
EBITDA(%) 47.0% 50.1% 46.8% 47.3% 46.2% 49.1% 48.0% 61.9% 45.9% 50.3% 53.2% 51.5% 68.1% 57.2% 52.3% 49.5% 47.2% 54.1% 59.7% 150.4% 142.2% 51.2% 54.8% 103.6% 50.0% 58.3% 59.7% -51.33% 54.5% 62.6% 36.2% 13.5% 60.3% 57.2% 57.5% 49.2% 74.7% 58.6% 56.9% 63.0% 62.5% 44.6%
NOPLAT (mln) 1,909 1,562 2,254 2,289 1,973 1,883 2,534 1,727 15,708 2,091 2,910 2,644 2,183 2,466 2,557 2,608 1,710 1,516 2,601 -2,128 -1,223 2,108 2,565 -324 2,541 1,937 2,909 -3,302 2,280 2,673 1,605 407 2,704 2,479 2,806 2,908 2,735 2,739 5,116 3,026 2,777 1,683
Podatek (mln) 673 544 805 761 725 665 880 633 5,430 689 920 777 -2,785 571 680 664 459 395 604 474 591 558 627 632 619 516 759 -582 656 714 714 183 14 692 689 742 675 610 1,313 733 -262 606
Zysk Netto (mln) 1,233 1,016 1,445 1,525 1,245 1,215 1,650 1,092 10,258 1,399 1,986 1,864 4,959 1,892 1,873 1,941 1,249 1,118 1,994 -2,600 -1,809 1,550 1,940 -952 1,922 1,421 2,146 -2,722 1,621 1,955 889 221 2,690 1,787 2,117 2,166 2,060 2,129 3,803 2,293 3,039 1,077
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% 19.6% 14.2% -28.39% 723.9% 15.1% 20.4% 70.7% -51.66% 35.2% -5.69% 4.1% -74.81% -40.91% 6.5% -233.95% -244.84% 38.6% -2.71% -63.38% 206.2% -8.32% 10.6% 185.9% -15.66% 37.6% -58.57% 108.1% 65.9% -8.59% 138.1% 880.1% -23.42% 19.1% 79.6% 5.9% 47.5% -49.41%
Zysk netto (%) 26.7% 23.8% 29.6% 30.6% 26.3% 26.8% 33.8% 21.0% 216.7% 30.5% 39.2% 36.4% 105.2% 40.5% 38.4% 36.7% 26.1% 25.5% 38.4% -48.04% -37.67% 30.7% 38.3% -16.77% 38.0% 29.1% 38.2% -49.21% 31.9% 40.6% 16.5% 4.1% 52.9% 37.5% 38.9% 34.5% 41.0% 45.1% 72.1% 42.9% 59.5% 23.8%
EPS 0.63 0.52 0.74 0.78 0.64 0.62 0.84 0.56 5.3 0.72 1.03 0.97 2.62 1.0 0.99 1.03 0.67 0.6 1.07 -1.39 -0.97 0.83 1.05 -0.51 1.03 0.77 1.16 -1.48 0.89 1.08 0.49 0.12 1.5 1.0 1.19 1.22 1.16 1.21 2.21 1.34 1.79 0.63
EPS (rozwodnione) 0.63 0.52 0.74 0.78 0.64 0.62 0.84 0.56 5.3 0.72 1.03 0.97 2.62 1.0 0.99 1.03 0.66 0.6 1.07 -1.39 -0.97 0.83 1.04 -0.51 1.03 0.77 1.16 -1.48 0.88 1.08 0.49 0.12 1.5 1.0 1.19 1.22 1.16 1.21 2.21 1.34 1.79 0.63
Ilośc akcji (mln) 1,962 1,966 1,962 1,958 1,948 1,956 1,954 1,952 1,939 1,939 1,928 1,915 1,894 1,894 1,891 1,883 1,866 1,874 1,870 1,868 1,858 1,858 1,858 1,858 1,859 1,857 1,849 1,841 1,823 1,817 1,809 1,799 1,786 1,786 1,782 1,773 1,768 1,758 1,718 1,703 1,698 1,690
Ważona ilośc akcji (mln) 1,970 1,966 1,962 1,958 1,958 1,956 1,954 1,952 1,939 1,939 1,931 1,915 1,894 1,899 1,891 1,883 1,877 1,874 1,870 1,868 1,865 1,858 1,859 1,859 1,859 1,857 1,849 1,842 1,832 1,818 1,809 1,799 1,790 1,786 1,782 1,773 1,768 1,758 1,718 1,703 1,694 1,690
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