Nestlé S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 25,145 25,145 25,145 25,145 26,153 26,153 26,153 26,153 20,942 20,942 20,942 20,942 23,081 23,081 23,081 23,081 23,093 45,288 47,085 43,081 48,784 42,972 46,111 43,300 46,486 43,091 46,831 44,074 47,676 45,456 47,112 41,152 43,191 41,755 45,333 45,580 48,844 46,293 46,705 45,045
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.0% 4.0% 4.0% 4.0% -19.92% -19.92% -19.92% -19.92% 10.2% 10.2% 10.2% 10.2% 0.1% 96.2% 104.0% 86.7% 111.2% -5.11% -2.07% 0.5% -4.71% 0.3% 1.6% 1.8% 2.6% 5.5% 0.6% -6.63% -9.41% -8.14% -3.78% 10.8% 13.1% 10.9% 3.0% -1.17%
Marża brutto 56.8% 56.8% 56.8% 56.8% 57.2% 57.2% 57.2% 57.2% 47.3% 47.3% 47.3% 47.3% 47.6% 47.6% 47.6% 47.6% 47.9% 48.2% 47.6% 48.1% 48.4% 49.6% 49.9% 51.0% 50.6% 49.6% 49.1% 49.5% 50.1% 49.9% 49.3% 48.9% 49.5% 48.8% 46.9% 46.0% 44.5% 45.6% 46.1% 47.2%
Koszty i Wydatki (mln) 22,022 22,022 22,022 22,022 23,118 23,118 23,118 23,118 17,654 17,654 17,654 17,654 19,491 19,491 19,491 19,491 19,290 37,871 40,420 36,274 36,888 36,380 39,487 36,394 39,652 36,034 43,114 35,801 41,434 37,673 38,628 33,727 35,361 34,402 37,527 37,958 40,508 38,432 38,548 37,234
EBIT (mln) 3,565 3,565 3,565 3,565 9,601 9,601 9,601 9,601 3,282 3,282 3,282 3,282 3,663 3,663 3,663 3,663 3,530 7,104 7,237 6,718 7,834 6,704 7,044 6,784 7,339 6,840 7,859 7,087 8,253 7,783 8,484 7,425 7,830 7,353 7,806 7,622 8,336 7,861 8,157 7,811
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 169.3% 169.3% 169.3% 169.3% -65.82% -65.82% -65.82% -65.82% 11.6% 11.6% 11.6% 11.6% -3.64% 93.9% 97.6% 83.4% 121.9% -5.63% -2.67% 1.0% -6.32% 2.0% 11.6% 4.5% 12.5% 13.8% 8.0% 4.8% -5.13% -5.52% -7.99% 2.7% 6.5% 6.9% 4.5% 2.5%
EBIT (%) 14.2% 14.2% 14.2% 14.2% 36.7% 36.7% 36.7% 36.7% 15.7% 15.7% 15.7% 15.7% 15.9% 15.9% 15.9% 15.9% 15.3% 15.7% 15.4% 15.6% 16.1% 15.6% 15.3% 15.7% 15.8% 15.9% 16.8% 16.1% 17.3% 17.1% 18.0% 18.0% 18.1% 17.6% 17.2% 16.7% 17.1% 17.0% 17.5% 17.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 334 47 328 104 333 111 328 116 332 158 346 262 110 90 73 36 27 53 90 120 154 130 181
Koszty finansowe (mln) 186 186 186 186 207 207 207 207 132 132 132 132 148 148 148 148 212 212 190 0 0 0 0 0 0 0 0 0 0 614 602 520 463 443 510 524 726 851 793 925
Amortyzacja (mln) 842 842 842 842 796 796 796 796 731 731 731 731 788 788 788 788 791 1,590 1,360 1,492 1,427 1,548 1,525 1,538 1,484 1,945 1,111 1,943 1,070 1,864 1,849 1,708 1,757 1,671 1,769 1,756 1,785 1,722 1,736 1,765
EBITDA (mln) 4,407 4,407 4,407 4,407 10,396 10,396 10,396 10,396 4,013 4,013 4,013 4,013 4,451 4,451 4,451 4,451 4,321 8,694 8,597 8,210 9,261 8,252 8,569 8,322 8,823 8,785 8,970 9,030 9,323 9,647 10,333 9,133 9,587 9,024 9,575 9,378 10,121 9,583 9,893 9,576
EBITDA(%) 17.5% 17.5% 17.5% 17.5% 39.8% 39.8% 39.8% 39.8% 19.2% 19.2% 19.2% 19.2% 19.3% 19.3% 19.3% 19.3% 18.7% 19.2% 18.3% 19.1% 19.0% 19.2% 18.6% 19.2% 19.0% 20.4% 19.2% 20.5% 19.6% 21.2% 21.9% 22.2% 22.2% 21.6% 21.1% 20.6% 20.7% 20.7% 21.2% 21.3%
NOPLAT (mln) 2,960 2,960 2,960 2,960 2,845 2,845 2,845 2,845 3,012 3,012 3,012 3,012 3,363 3,363 3,363 3,363 3,109 7,083 6,618 6,479 11,792 6,259 6,513 6,578 6,718 6,725 3,559 7,927 5,980 6,230 8,832 7,386 6,536 6,450 4,356 6,185 5,101 6,565 6,138 6,707
Podatek (mln) 772 772 772 772 836 836 836 836 778 778 778 778 863 863 863 863 814 1,752 1,504 1,626 1,741 1,515 1,790 2,285 2,128 1,662 1,111 1,939 1,500 1,711 1,448 1,998 1,367 1,121 1,140 1,499 1,231 1,529 785 1,677
Zysk Netto (mln) 2,188 2,188 2,188 2,188 2,010 2,010 2,010 2,010 2,234 2,234 2,234 2,234 2,500 2,500 2,500 2,500 2,295 5,120 4,895 4,634 9,822 4,517 4,549 4,100 4,431 4,897 2,259 5,825 4,310 4,972 7,637 5,883 6,349 5,945 10,960 5,247 4,023 5,649 5,560 5,644
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.15% -8.15% -8.15% -8.15% 11.2% 11.2% 11.2% 11.2% 11.9% 11.9% 11.9% 11.9% -8.19% 104.8% 95.8% 85.4% 327.9% -11.78% -7.07% -11.52% -54.89% 8.4% -50.34% 42.1% -2.73% 1.5% 238.1% 1.0% 47.3% 19.6% 43.5% -10.81% -36.64% -4.98% -49.27% 7.6%
Zysk netto (%) 8.7% 8.7% 8.7% 8.7% 7.7% 7.7% 7.7% 7.7% 10.7% 10.7% 10.7% 10.7% 10.8% 10.8% 10.8% 10.8% 9.9% 11.3% 10.4% 10.8% 20.1% 10.5% 9.9% 9.5% 9.5% 11.4% 4.8% 13.2% 9.0% 10.9% 16.2% 14.3% 14.7% 14.2% 24.2% 11.5% 8.2% 12.2% 11.9% 12.5%
EPS 0.61 0.61 0.61 0.61 0.59 0.59 0.59 0.59 0.7 0.7 0.7 0.7 0.78 0.78 0.78 0.78 0.72 1.6 1.53 1.45 3.07 1.43 1.46 1.33 1.42 1.57 0.73 1.92 1.44 1.68 2.62 2.06 2.24 2.12 3.97 1.92 1.5 2.13 2.11 2.16
EPS (rozwodnione) 0.61 0.61 0.61 0.61 0.59 0.59 0.59 0.59 0.7 0.7 0.7 0.7 0.78 0.78 0.78 0.78 0.72 1.6 1.53 1.45 3.07 1.43 1.46 1.33 1.43 1.57 0.73 1.92 1.44 1.68 2.62 2.05 2.24 2.12 3.94 1.92 1.5 2.12 2.11 2.16
Ilośc akcji (mln) 3,584 3,584 3,584 3,584 3,382 3,382 3,382 3,382 3,205 3,205 3,205 3,205 3,195 3,195 3,195 3,195 3,200 3,200 3,199 3,196 3,199 3,159 3,115 3,085 3,119 3,119 3,086 3,035 2,997 2,954 2,913 2,860 2,831 2,799 2,760 2,729 2,679 2,657 2,635 2,609
Ważona ilośc akcji (mln) 3,584 3,584 3,584 3,584 3,382 3,382 3,382 3,382 3,205 3,205 3,205 3,205 3,195 3,195 3,195 3,195 3,200 3,200 3,200 3,196 3,196 3,159 3,113 3,085 3,109 3,119 3,086 3,035 3,003 2,960 2,918 2,870 2,831 2,804 2,784 2,733 2,679 2,665 2,635 2,613
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF