Novartis AG

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) 20,418 21,832 19,335 23,151 24,864 28,247 32,526 36,749 38,947 42,584 45,103 51,561 59,375 57,561 58,831 53,634 50,387 49,436 50,135 53,166 48,677 49,898 52,877 51,828 46,660 51,722
Przychód Δ r/r 0.0% 6.9% -11.4% 19.7% 7.4% 13.6% 15.1% 13.0% 6.0% 9.3% 5.9% 14.3% 15.2% -3.1% 2.2% -8.8% -6.1% -1.9% 1.4% 6.0% -8.4% 2.5% 6.0% -2.0% -10.0% 10.8%
Marża brutto 74.4% 71.4% 75.4% 76.5% 76.3% 76.5% 72.7% 72.0% 71.7% 73.1% 73.0% 71.9% 68.0% 67.4% 66.7% 67.7% 65.5% 64.6% 65.7% 65.4% 70.4% 69.7% 70.0% 70.1% 73.3% 75.2%
EBIT (mln) 4,618 4,806 4,392 5,634 5,889 6,539 6,905 7,949 6,781 8,964 9,982 11,526 10,998 11,511 10,910 11,089 8,977 8,268 8,629 8,169 9,086 10,152 26,948 9,197 9,769 14,544
EBIT Δ r/r 0.0% 4.1% -8.6% 28.3% 4.5% 11.0% 5.6% 15.1% -14.7% 32.2% 11.4% 15.5% -4.6% 4.7% -5.2% 1.6% -19.0% -7.9% 4.4% -5.3% 11.2% 11.7% 165.4% -65.9% 6.2% 48.9%
EBIT (%) 22.6% 22.0% 22.7% 24.3% 23.7% 23.1% 21.2% 21.6% 17.4% 21.1% 22.1% 22.4% 18.5% 20.0% 18.5% 20.7% 17.8% 16.7% 17.2% 15.4% 18.7% 20.3% 51.0% 17.7% 20.9% 28.1%
Koszty finansowe (mln) 0 0 0 0 243 261 294 266 237 290 551 692 751 724 683 704 655 707 777 957 850 869 811 837 855 1,006
EBITDA (mln) 5,198 5,389 4,413 5,904 7,264 8,369 9,174 10,519 10,418 12,333 12,709 15,813 17,338 16,921 16,408 17,727 14,364 15,037 15,897 21,750 15,616 17,211 33,061 16,389 18,469 20,715
EBITDA(%) 25.5% 24.7% 22.8% 25.5% 29.2% 29.6% 28.2% 28.6% 26.7% 29.0% 28.2% 30.7% 29.2% 29.4% 27.9% 33.1% 28.5% 30.4% 31.7% 40.9% 32.1% 34.5% 62.5% 31.6% 39.6% 40.1%
Podatek (mln) 1,153 1,110 869 1,065 1,008 1,126 1,124 1,282 947 1,336 1,468 1,733 1,528 1,625 1,443 1,545 1,106 1,119 1,296 1,221 1,793 1,807 2,119 1,416 551 1,701
Zysk Netto (mln) 4,188 4,395 4,239 5,224 5,016 5,767 6,130 7,175 11,946 8,195 8,400 9,794 9,113 9,505 9,175 10,210 17,783 6,712 7,703 12,611 7,147 8,072 24,021 6,955 14,850 11,941
Zysk netto Δ r/r 0.0% 4.9% -3.5% 23.2% -4.0% 15.0% 6.3% 17.0% 66.5% -31.4% 2.5% 16.6% -7.0% 4.3% -3.5% 11.3% 74.2% -62.3% 14.8% 63.7% -43.3% 12.9% 197.6% -71.0% 113.5% -19.6%
Zysk netto (%) 20.5% 20.1% 21.9% 22.6% 20.2% 20.4% 18.8% 19.5% 30.7% 19.2% 18.6% 19.0% 15.3% 16.5% 15.6% 19.0% 35.3% 13.6% 15.4% 23.7% 14.7% 16.2% 45.4% 13.4% 31.8% 23.1%
EPS 0.62 1.7 1.49 1.88 1.99 2.28 2.63 3.06 5.15 3.62 3.7 4.28 3.75 3.93 3.76 4.21 7.4 2.82 3.28 5.44 3.12 3.54 10.71 3.19 7.15 5.97
EPS (rozwodnione) 0.62 1.7 1.49 1.84 1.97 2.27 2.62 3.04 5.13 3.59 3.69 4.26 3.7 3.89 3.7 4.13 7.29 2.8 3.25 5.38 3.08 3.52 10.63 3.17 7.1 5.87
Ilośc akcji (mln) 2,625 2,632 2,572 2,515 2,380 2,355 2,333 2,345 2,317 2,265 2,268 2,286 2,382 2,418 2,441 2,426 2,403 2,378 2,346 2,319 2,291 2,277 2,243 2,181 2,077 2,000
Ważona ilośc akcji (mln) 2,625 2,632 2,579 2,572 2,412 2,367 2,342 2,360 2,329 2,284 2,277 2,301 2,413 2,445 2,479 2,470 2,438 2,400 2,371 2,344 2,319 2,296 2,260 2,197 2,092 2,035
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD