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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 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 Q2
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 2025-06-30
Przychód (mln) 13,354 12,202 12,896 12,485 12,804 11,810 12,679 12,341 12,606 11,785 12,494 12,692 13,164 12,929 13,452 11,386 13,664 11,455 12,024 12,482 12,716 12,708 11,622 12,538 13,030 12,694 13,294 13,367 13,522 12,814 13,085 12,842 13,087 13,208 13,936 12,092 11,776 11,829 12,512 13,172 13,558 13,620 14,280
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.12% -3.21% -1.68% -1.15% -1.55% -0.21% -1.46% 2.8% 4.4% 9.7% 7.7% -10.29% 3.8% -11.40% -10.62% 9.6% -6.94% 10.9% -3.34% 0.4% 2.5% -0.11% 14.4% 6.6% 3.8% 0.9% -1.57% -3.93% -3.22% 3.1% 6.5% -5.84% -10.02% -10.44% -10.22% 8.9% 15.1% 15.1% 14.1%
Marża brutto 66.9% 67.4% 65.2% 64.9% 64.5% 64.3% 64.9% 64.6% 64.4% 65.2% 65.9% 65.9% 65.9% 66.3% 66.7% 69.6% 63.9% 71.6% 71.7% 69.7% 68.6% 70.7% 70.5% 70.1% 67.6% 68.2% 70.6% 70.5% 70.6% 69.9% 71.3% 70.4% 68.9% 70.2% 68.9% 74.2% 74.3% 73.5% 74.3% 75.4% 75.5% 76.3% 0.1%
Koszty i Wydatki (mln) 11,003 9,417 10,615 10,251 11,127 9,359 10,586 10,072 11,151 9,863 10,214 10,335 11,094 10,482 10,968 9,147 12,365 9,213 9,361 10,124 10,893 9,964 9,270 10,126 10,386 10,279 9,815 10,134 10,960 9,962 10,857 10,674 11,138 10,352 11,016 10,330 9,194 8,200 8,584 9,545 10,028 8,957 9,531
EBIT (mln) 2,351 2,785 2,281 2,234 1,677 2,451 2,093 2,269 1,455 1,922 2,280 2,357 2,070 2,447 2,484 2,239 1,299 2,242 2,663 2,358 1,823 2,744 2,352 2,412 2,644 2,415 3,479 3,233 2,562 2,852 2,228 2,168 1,949 2,856 2,920 1,762 2,582 3,629 3,928 3,627 3,530 4,663 4,749
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.67% -11.99% -8.24% 1.6% -13.24% -21.58% 8.9% 3.9% 42.3% 27.3% 8.9% -5.01% -37.25% -8.38% 7.2% 5.3% 40.3% 22.4% -11.68% 2.3% 45.0% -11.99% 47.9% 34.0% -3.10% 18.1% -35.96% -32.94% -23.93% 0.1% 31.1% -18.73% 32.5% 27.1% 34.5% 105.8% 36.7% 28.5% 20.9%
EBIT (%) 17.6% 22.8% 17.7% 17.9% 13.1% 20.8% 16.5% 18.4% 11.5% 16.3% 18.2% 18.6% 15.7% 18.9% 18.5% 19.7% 9.5% 19.6% 22.1% 18.9% 14.3% 21.6% 20.2% 19.2% 20.3% 19.0% 26.2% 24.2% 18.9% 22.3% 17.0% 16.9% 14.9% 21.6% 21.0% 14.6% 21.9% 30.7% 31.4% 27.5% 26.0% 34.2% 33.3%
Przychody fiansowe (mln) 0 57 0 0 0 0 0 0 105 0 12 14 69 35 45 28 144 44 0 12 149 0 0 0 0 0 0 0 0 20 16 206 170 96 75 222 410 6 75 26 291 17 0
Koszty finansowe (mln) 154 179 164 154 124 185 180 174 168 180 192 197 208 224 244 229 254 226 205 216 203 239 220 209 201 202 201 202 206 201 202 215 219 211 224 222 217 221 246 264 275 270 0
Amortyzacja (mln) 1,291 1,282 1,509 1,355 1,429 1,369 1,466 1,508 1,832 1,776 1,354 1,478 1,724 186 5,979 1,365 1,959 1,441 1,046 1,402 1,937 1,410 1,703 1,734 1,617 1,697 1,444 1,453 1,519 1,405 1,802 2,026 1,948 1,996 1,825 3,111 1,588 1,314 1,162 1,965 1,628 1,154 0
EBITDA (mln) 4,166 4,139 3,829 3,589 2,718 3,906 3,759 3,739 2,922 3,688 3,646 3,849 3,817 3,231 8,463 3,845 3,336 3,727 3,709 3,772 3,749 4,147 4,028 4,127 4,236 4,093 4,912 4,662 4,055 4,277 4,046 3,125 3,910 4,948 4,820 4,888 4,206 4,693 5,251 5,614 5,188 5,831 5
EBITDA(%) 31.7% 33.9% 29.7% 29.5% 21.2% 33.1% 29.6% 32.1% 24.4% 33.1% 30.9% 32.4% 32.2% 20.4% 62.9% 33.8% 25.4% 33.2% 32.3% 32.2% 30.7% 33.6% 36.2% 34.7% 33.6% 34.3% 38.7% 36.5% 138.1% 33.4% 30.9% 32.4% 29.9% 37.5% 34.6% 40.4% 35.5% 41.8% 40.7% 42.6% 38.3% 42.8% 0.0%
NOPLAT (mln) 2,756 2,678 2,156 2,169 1,131 2,352 2,113 2,274 1,078 1,947 2,315 2,436 2,301 2,409 8,219 2,251 1,264 2,140 2,634 2,407 1,759 2,621 2,288 2,410 2,559 2,450 3,506 3,230 16,951 2,669 2,042 1,919 1,741 2,740 2,769 1,552 2,377 3,158 3,843 3,385 3,285 4,407 4,604
Podatek (mln) 308 372 300 357 77 341 307 329 142 282 336 353 325 381 451 369 70 272 525 366 630 448 421 478 460 391 611 472 645 450 347 344 275 446 452 39 -261 441 595 200 465 798 1
Zysk Netto (mln) 1,491 13,005 1,836 1,888 1,054 2,011 1,804 1,940 957 1,666 1,980 2,081 1,976 2,025 7,768 1,623 1,195 1,766 6,799 2,042 1,125 2,176 1,867 1,935 2,094 2,059 2,896 2,758 16,308 2,222 1,694 1,573 1,466 2,293 2,316 1,761 8,480 2,688 3,246 3,189 2,818 3,606 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.31% -84.54% -1.74% 2.8% -9.20% -17.16% 9.8% 7.3% 106.5% 21.5% 292.3% -22.01% -39.52% -12.79% -12.47% 25.8% -5.86% 23.2% -72.54% -5.24% 86.1% -5.38% 55.1% 42.5% 678.8% 7.9% -41.51% -42.97% -91.01% 3.2% 36.7% 12.0% 478.4% 17.2% 40.2% 81.1% -66.77% 34.2% -99.88%
Zysk netto (%) 11.2% 106.6% 14.2% 15.1% 8.2% 17.0% 14.2% 15.7% 7.6% 14.1% 15.8% 16.4% 15.0% 15.7% 57.7% 14.3% 8.7% 15.4% 56.5% 16.4% 8.8% 17.1% 16.1% 15.4% 16.1% 16.2% 21.8% 20.6% 120.6% 17.3% 12.9% 12.2% 11.2% 17.4% 16.6% 14.6% 72.0% 22.7% 25.9% 24.2% 20.8% 26.5% 0.0%
EPS 0.62 5.4 0.76 0.79 0.44 0.85 0.76 0.81 0.4 0.7 0.84 0.89 0.85 0.87 3.34 0.7 0.52 0.77 2.94 0.9 0.5 0.96 0.82 0.85 0.92 0.91 1.29 1.23 7.29 1.0 0.77 0.73 0.69 1.09 1.11 0.85 4.14 1.32 1.6 1.58 1.42 1.83 2.11
EPS (rozwodnione) 0.61 5.32 0.75 0.77 0.44 0.84 0.75 0.81 0.4 0.7 0.83 0.88 0.84 0.86 3.31 0.69 0.52 0.76 2.91 0.89 0.49 0.95 0.81 0.84 0.92 0.91 1.28 1.22 7.24 0.99 0.77 0.72 0.68 1.08 1.11 0.85 4.11 1.31 1.59 1.57 1.41 1.82 2.09
Ilośc akcji (mln) 2,408 2,409 2,418 2,405 2,385 2,379 2,381 2,379 2,375 2,372 2,354 2,335 2,322 2,326 2,327 2,315 2,310 2,318 2,310 2,272 2,265 2,275 2,289 2,285 2,265 2,252 2,243 2,237 2,237 2,225 2,198 2,167 2,135 2,110 2,083 2,062 2,050 2,044 2,033 2,012 1,987 1,968 1,948
Ważona ilośc akcji (mln) 2,449 2,446 2,451 2,438 2,418 2,398 2,401 2,401 2,395 2,389 2,373 2,359 2,348 2,347 2,346 2,338 2,315 2,339 2,333 2,297 2,292 2,292 2,304 2,302 2,282 2,265 2,258 2,254 2,253 2,237 2,211 2,180 2,150 2,120 2,095 2,075 2,065 2,056 2,046 2,027 2,004 1,979 1,960
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