Nestlé S.A.

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
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) 74,660 81,422 84,698 89,160 87,979 86,769 91,075 98,458 107,552 109,908 100,579 104,613 83,770 92,324 92,373 91,865 89,083 89,786 90,121 91,750 92,865 84,681 87,470 94,780 93,351 91,720
Przychód Δ r/r 0.0% 9.1% 4.0% 5.3% -1.3% -1.4% 5.0% 8.1% 9.2% 2.2% -8.5% 4.0% -19.9% 10.2% 0.1% -0.5% -3.0% 0.8% 0.4% 1.8% 1.2% -8.8% 3.3% 8.4% -1.5% -1.7%
Marża brutto 51.9% 53.2% 55.4% 56.8% 57.3% 58.3% 58.3% 58.6% 58.1% 56.9% 56.8% 57.2% 47.3% 47.6% 47.9% 48.2% 49.8% 50.8% 50.2% 49.8% 49.8% 49.3% 48.0% 45.4% 46.1% 46.9%
EBIT (mln) 7,914 9,186 9,218 8,663 8,901 8,672 10,226 12,105 14,434 21,833 11,838 11,381 12,471 13,932 13,068 10,905 12,408 13,163 10,112 13,752 16,078 14,796 11,679 12,326 14,063 14,724
EBIT Δ r/r 0.0% 16.1% 0.3% -6.0% 2.7% -2.6% 17.9% 18.4% 19.2% 51.3% -45.8% -3.9% 9.6% 11.7% -6.2% -16.6% 13.8% 6.1% -23.2% 36.0% 16.9% -8.0% -21.1% 5.5% 14.1% 4.7%
EBIT (%) 10.6% 11.3% 10.9% 9.7% 10.1% 10.0% 11.2% 12.3% 13.4% 19.9% 11.8% 10.9% 14.9% 15.1% 14.1% 11.9% 13.9% 14.7% 11.2% 15.0% 17.3% 17.5% 13.4% 13.0% 15.1% 16.1%
Koszty finansowe (mln) 0 0 0 0 1,202 669 0 0 0 1,102 745 828 527 591 848 761 722 753 766 1,006 1,214 983 951 1,249 1,643 1,841
EBITDA (mln) 11,315 12,547 12,349 11,205 13,743 13,055 13,528 15,847 18,168 26,315 15,912 15,377 16,159 17,658 18,420 15,387 16,786 17,067 15,137 18,946 19,166 17,454 18,027 18,918 19,523 18,177
EBITDA(%) 15.2% 15.4% 14.6% 12.6% 15.6% 15.0% 14.9% 16.1% 16.9% 23.9% 15.8% 14.7% 19.3% 19.1% 19.9% 16.7% 18.8% 19.0% 16.8% 20.6% 20.6% 20.6% 20.6% 20.0% 20.9% 19.8%
Podatek (mln) 2,314 2,761 2,429 2,295 2,307 2,452 2,597 3,293 3,416 3,787 3,087 3,343 3,112 3,451 3,256 3,367 3,305 4,413 2,779 3,439 3,159 3,365 2,261 2,730 2,314 3,314
Zysk Netto (mln) 4,724 5,763 6,681 7,564 6,213 6,717 7,995 9,197 10,649 18,039 10,428 34,233 9,487 10,611 10,015 14,456 9,066 8,531 7,183 10,135 12,609 12,232 16,905 9,270 11,209 10,884
Zysk netto Δ r/r 0.0% 22.0% 15.9% 13.2% -17.9% 8.1% 19.0% 15.0% 15.8% 69.4% -42.2% 228.3% -72.3% 11.8% -5.6% 44.3% -37.3% -5.9% -15.8% 41.1% 24.4% -3.0% 38.2% -45.2% 20.9% -2.9%
Zysk netto (%) 6.3% 7.1% 7.9% 8.5% 7.1% 7.7% 8.8% 9.3% 9.9% 16.4% 10.4% 32.7% 11.3% 11.5% 10.8% 15.7% 10.2% 9.5% 8.0% 11.0% 13.6% 14.4% 19.3% 9.8% 12.0% 11.9%
EPS 6.11 1.49 1.73 1.95 1.61 1.7 2.08 2.39 2.78 4.87 2.92 10.16 2.97 3.21 3.14 4.54 2.9 2.76 2.31 3.36 4.3 4.3 6.06 3.42 4.24 4.19
EPS (rozwodnione) 6.04 1.48 1.71 1.93 1.59 1.67 2.06 2.38 2.76 4.84 2.91 10.12 2.96 3.2 3.13 4.52 2.89 2.75 2.31 3.36 4.3 4.29 6.06 3.42 4.23 4.19
Ilośc akcji (mln) 8,070 8,070 3,873 3,876 3,870 3,884 3,888 3,848 3,829 3,705 3,572 3,371 3,196 3,186 3,191 3,188 3,129 3,091 3,092 3,014 2,929 2,845 2,788 2,707 2,646 2,596
Ważona ilośc akcji (mln) 8,070 8,070 3,898 4,035 4,035 4,035 3,999 3,885 3,868 3,725 3,584 3,382 3,205 3,195 3,200 3,196 3,136 3,097 3,098 3,019 2,934 2,849 2,791 2,709 2,648 2,599
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