Organon & Co.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 409
EBIT TTM (mln): 1 427
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10,500 9,777 7,777 8,096 6,304 6,174 6,263 6,403
Przychód Δ r/r 0.0% -6.9% -20.5% 4.1% -22.1% -2.1% 1.4% 2.2%
Marża brutto 56.3% 52.0% 70.8% 58.7% 62.2% 62.8% 59.8% 58.0%
EBIT (mln) 3,272 2,706 3,847 2,849 1,619 1,478 1,319 1,486
EBIT Δ r/r 0.0% -17.3% 42.2% -25.9% -43.2% -8.7% -10.8% 12.7%
EBIT (%) 31.2% 27.7% 49.5% 35.2% 25.7% 23.9% 21.1% 23.2%
Koszty finansowe (mln) 0 0 6 6 258 422 527 520
EBITDA (mln) 5,079 4,498 4,180 3,006 1,814 1,690 1,553 1,604
EBITDA(%) 50.0% 46.0% 53.7% 37.1% 28.8% 27.4% 24.8% 25.1%
Podatek (mln) 1,298 576 390 520 178 205 -350 -57
Zysk Netto (mln) 1,801 2,153 3,218 2,160 1,351 917 1,023 864
Zysk netto Δ r/r 0.0% 19.5% 49.5% -32.9% -37.5% -32.1% 11.6% -15.5%
Zysk netto (%) 17.2% 22.0% 41.4% 26.7% 21.4% 14.9% 16.3% 13.5%
EPS 7.11 8.51 12.71 8.52 5.33 3.61 4.01 3.36
EPS (rozwodnione) 7.11 8.51 12.71 8.52 5.33 3.59 3.99 3.33
Ilośc akcji (mln) 253 253 253 254 254 254 255 257
Ważona ilośc akcji (mln) 253 253 253 254 254 255 256 259
Waluta USD USD USD USD USD USD USD USD