Nestlé S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 187 073
EBIT TTM (mln): 28 313
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 1999 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Przychód (mln) 74,660 107,552 109,908 100,579 104,613 83,770 92,324 92,373 91,865 89,083 89,786
Przychód Δ r/r 0.0% 44.1% 2.2% -8.5% 4.0% -19.9% 10.2% 0.1% -0.5% -3.0% 0.8%
Marża brutto 51.9% 58.1% 56.9% 56.8% 57.2% 47.3% 47.6% 47.9% 48.2% 49.8% 50.8%
EBIT (mln) 7,914 14,434 21,833 11,838 11,381 12,471 13,932 14,341 14,552 13,748 14,123
EBIT Δ r/r 0.0% 82.4% 51.3% -45.8% -3.9% 9.6% 11.7% 2.9% 1.5% -5.5% 2.7%
EBIT (%) 10.6% 13.4% 19.9% 11.8% 10.9% 14.9% 15.1% 15.5% 15.8% 15.4% 15.7%
Koszty finansowe (mln) 1,680 892 1,102 745 828 527 591 0 0 520 548
EBITDA (mln) 11,315 18,168 26,315 15,912 15,377 16,159 17,658 17,291 17,471 16,821 17,145
EBITDA(%) 15.2% 16.9% 23.9% 15.8% 14.7% 19.3% 19.1% 18.7% 19.0% 18.9% 19.1%
Podatek (mln) 2,314 3,416 3,787 3,087 3,343 3,112 3,451 3,256 3,367 3,305 4,413
Zysk Netto (mln) 4,724 10,649 18,039 10,428 34,233 9,487 10,611 10,015 14,456 9,066 8,531
Zysk netto Δ r/r 0.0% 125.4% 69.4% -42.2% 228.3% -72.3% 11.8% -5.6% 44.3% -37.3% -5.9%
Zysk netto (%) 6.3% 9.9% 16.4% 10.4% 32.7% 11.3% 11.5% 10.8% 15.7% 10.2% 9.5%
EPS 6.11 2.78 4.87 2.91 10.12 2.96 3.32 3.13 4.52 2.89 2.75
EPS (rozwodnione) 6.04 2.76 4.84 2.91 10.12 2.96 3.32 3.13 4.52 2.89 2.75
Ilośc akcji (mln) 8,070 3,829 3,705 3,584 3,382 3,205 3,195 3,200 3,196 3,129 3,091
Ważona ilośc akcji (mln) 8,070 3,868 3,725 3,584 3,382 3,205 3,195 3,200 3,196 3,136 3,097
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF