Newell Brands Inc.

Rachunek Zysków i Strat


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
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
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
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
Przychód (mln) 1,526 1,264 1,561 1,530 1,561 2,015 3,859 3,955 4,136 3,266 4,055 3,678 3,743 3,017 2,203 2,277 2,341 1,712 2,116 2,451 2,624 1,886 2,111 2,699 2,689 2,288 2,709 2,787 2,805 2,388 2,534 2,252 2,285 1,805 2,204 2,048 2,076 1,653 2,033 1,947 1,949 1,566
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% 59.4% 147.2% 158.5% 165.0% 62.1% 5.1% -6.99% -9.50% -7.62% -45.66% -38.09% -37.47% -43.26% -3.93% 7.6% 12.1% 10.2% -0.26% 10.1% 2.5% 21.3% 28.3% 3.3% 4.3% 4.4% -6.46% -19.20% -18.54% -24.41% -13.02% -9.06% -9.15% -8.42% -7.76% -4.93% -6.12% -5.26%
Marża brutto 37.6% 38.6% 39.8% 39.1% 38.3% 29.1% 28.4% 32.2% 36.8% 34.2% 36.4% 34.5% 32.8% 33.3% 35.2% 35.9% 34.7% 31.8% 35.3% 33.1% 32.5% 32.7% 31.5% 33.9% 32.9% 31.9% 32.6% 30.4% 29.8% 31.0% 32.6% 29.0% 26.3% 26.7% 28.5% 30.3% 32.3% 31.2% 34.7% 34.9% 34.2% 32.1%
Koszty i Wydatki (mln) 1,338 1,138 1,333 1,322 1,391 2,081 3,710 3,618 3,590 3,079 3,535 3,316 3,390 2,892 2,042 2,036 2,148 1,686 1,929 2,248 2,411 1,817 1,935 2,330 2,413 2,091 2,399 2,500 2,577 2,166 2,213 2,066 2,229 1,803 2,051 1,928 1,917 1,595 1,844 2,068 1,940 1,545
EBIT (mln) 114 98 215 187 102 -72 138 324 513 156 423 323 323 117 84 -7,904 18 15 -178 -635 133 -1,408 163 363 248 192 305 281 168 217 317 35 64 -10 120 -159 159 58 189 -121 9 21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.22% -173.42% -35.86% 73.6% 403.5% 316.4% 207.3% -0.15% -37.01% -24.94% -80.10% -2543.97% -94.49% -87.19% -311.52% -91.97% 645.5% -9486.67% 191.5% 157.2% 86.9% 113.6% 87.1% -22.59% -32.26% 13.0% 3.9% -87.54% -61.90% -104.61% -62.15% -554.29% 148.4% 680.0% 57.5% -23.90% -94.34% -63.79%
EBIT (%) 7.4% 7.8% 13.8% 12.2% 6.5% -3.58% 3.6% 8.2% 12.4% 4.8% 10.4% 8.8% 8.6% 3.9% 3.8% -347.08% 0.8% 0.9% -8.41% -25.90% 5.1% -74.66% 7.7% 13.4% 9.2% 8.4% 11.3% 10.1% 6.0% 9.1% 12.5% 1.6% 2.8% -0.55% 5.4% -7.76% 7.7% 3.5% 9.3% -6.21% 0.5% 1.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 68 76 69 0 0 0 0 0 0
Koszty finansowe (mln) 0 19 18 18 0 29 127 124 0 122 115 0 0 116 120 106 0 80 78 74 0 63 71 71 69 67 65 65 59 59 55 57 64 68 76 69 70 70 78 75 72 72
Amortyzacja (mln) 42 42 43 43 43 76 93 138 130 171 149 156 160 150 105 83 96 87 87 150 121 91 85 91 90 86 80 78 81 76 71 75 74 81 78 81 94 85 79 81 78 4
EBITDA (mln) 273 170 293 271 107 186 603 620 986 212 530 436 476 117 266 394 289 77 264 -524 376 -1,331 260 460 338 291 395 372 249 304 403 275 -211 32 243 -150 210 140 268 -50 71 21
EBITDA(%) 17.9% 15.4% 18.2% 17.8% 6.9% 0.8% 6.6% 12.3% 17.2% 12.8% 19.0% 15.1% 14.5% 9.4% 15.6% 371.9% 15.9% 7.2% 13.5% 49.8% 15.7% 7.8% 8.4% 16.7% 11.5% 12.4% 14.5% 13.1% 8.3% 12.5% 15.2% 7.9% 6.0% 3.9% 10.1% 6.4% 12.2% 8.7% 13.2% -2.57% 3.6% 1.3%
NOPLAT (mln) 60 79 192 160 -93 -139 170 200 392 790 271 166 203 2 -23 -8,013 -90 -88 100 -745 58 -1,483 93 283 101 126 243 215 109 282 254 -30 -330 -116 35 -298 -164 -60 84 -205 -79 -55
Podatek (mln) 10 22 44 26 -13 -40 34 14 227 152 48 -69 -1,450 -51 53 -1,218 -227 -17 17 -291 -720 -204 15 -21 -26 37 46 25 13 48 50 -61 -81 -14 17 -80 -78 -51 39 -7 -25 -18
Zysk Netto (mln) 52 54 148 134 13 -99 135 186 166 638 223 234 1,653 53 132 -7,112 208 -151 90 -626 794 -1,279 78 304 127 89 197 190 96 234 204 31 -249 -102 18 -218 -86 -9 45 -198 -54 -37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.62% -283.36% -8.96% 39.0% 1154.5% 743.6% 64.9% 25.7% 898.1% -91.65% -40.94% -3134.30% -87.41% -383.68% -31.81% -91.20% 281.5% 745.9% -13.14% 148.6% -84.00% 107.0% 152.6% -37.50% -24.41% 162.9% 3.6% -83.68% -359.38% -143.59% -91.18% -803.23% -65.46% -91.18% 150.0% -9.17% -37.21% 311.1%
Zysk netto (%) 3.4% 4.3% 9.5% 8.8% 0.8% -4.92% 3.5% 4.7% 4.0% 19.5% 5.5% 6.4% 44.2% 1.8% 6.0% -312.33% 8.9% -8.83% 4.2% -25.54% 30.3% -67.82% 3.7% 11.3% 4.7% 3.9% 7.3% 6.8% 3.4% 9.8% 8.1% 1.4% -10.90% -5.65% 0.8% -10.64% -4.14% -0.54% 2.2% -10.17% -2.77% -2.36%
EPS 0.19 0.2 0.55 0.5 0.0619 -0.37 0.3 0.39 0.34 1.32 0.46 0.48 3.39 0.11 0.27 -15.1 0.46 -0.37 0.21 -1.48 1.88 -3.02 0.18 0.72 0.3 0.21 0.46 0.45 0.23 0.55 0.49 0.05 -0.6 -0.25 0.0435 -0.53 -0.21 -0.0217 0.11 -0.48 -0.13 -0.09
EPS (rozwodnione) 0.19 0.2 0.55 0.5 0.0619 -0.37 0.3 0.38 0.34 1.31 0.46 0.48 3.38 0.11 0.27 -15.1 0.46 -0.36 0.21 -1.48 1.87 -3.02 0.18 0.71 0.3 0.21 0.46 0.44 0.22 0.55 0.49 0.05 -0.6 -0.25 0.0433 -0.53 -0.21 -0.0217 0.11 -0.48 -0.13 -0.09
Ilośc akcji (mln) 273 270 270 269 213 269 448 484 484 484 484 490 488 486 486 471 452 411 423 423 423 424 424 424 424 425 425 425 426 422 414 414 414 414 414 414 414 415 415 416 416 417
Ważona ilośc akcji (mln) 276 273 272 271 213 270 450 486 486 486 486 492 489 486 486 471 452 423 424 423 425 424 425 425 426 428 428 428 428 425 416 415 414 414 415 414 414 415 418 416 416 417
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD