Organon & Co.

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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 1,780 1,526 1,613 3,177 1,506 1,595 1,600 1,604 1,567 1,585 1,537 1,485 1,538 1,608 1,519 1,598 1,622 1,607 1,582 1,592 1,513
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.39% 4.5% -0.81% -49.51% 4.1% -0.63% -3.94% -7.42% -1.85% 1.5% -1.17% 7.6% 5.5% -0.06% 4.1% -0.38% -6.72%
Marża brutto 69.8% 69.9% 66.8% 42.9% 60.8% 63.4% 61.9% 62.7% 64.2% 62.9% 64.2% 60.0% 62.3% 60.2% 59.7% 57.3% 59.0% 58.4% 58.3% 56.3% 55.6%
Koszty i Wydatki (mln) 900 795 910 2,712 1,040 1,075 1,108 1,269 1,028 1,117 1,118 1,206 1,144 1,219 1,287 1,286 1,208 1,221 1,192 1,296 1,188
EBIT (mln) 880 731 703 465 466 458 394 334 486 432 358 227 331 0 0 312 414 386 390 296 325
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.05% -37.35% -43.95% -28.17% 4.3% -5.68% -9.14% -32.04% -31.89% -99.91% -99.94% 37.4% 25.1% 99128.8% 168003.4% -5.13% -21.50%
EBIT (%) 49.4% 47.9% 43.6% 14.6% 30.9% 28.7% 24.6% 20.8% 31.0% 27.3% 23.3% 15.3% 21.5% 0.0% 0.0% 19.5% 25.5% 24.0% 24.7% 18.6% 21.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 108 119 132 132 134 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 62 98 98 97 98 108 119 132 132 134 129 131 131 126 132 124
Amortyzacja (mln) 33 34 40 50 38 43 52 62 53 50 57 52 57 58 61 60 65 66 69 77 100
EBITDA (mln) 938 765 743 509 504 563 569 396 592 518 476 279 451 447 293 374 479 432 402 338 325
EBITDA(%) 52.7% 50.9% 46.6% 18.2% 33.3% 32.7% 30.8% 20.9% 34.4% 30.4% 27.0% 18.8% 25.2% 24.1% 15.0% 23.2% 29.5% 28.1% 25.4% 21.2% 21.5%
NOPLAT (mln) 844 702 681 453 467 437 389 236 442 287 282 111 235 254 80 104 236 235 207 129 101
Podatek (mln) 110 116 121 173 72 6 66 34 94 53 55 3 58 12 22 -442 35 40 -152 20 14
Zysk Netto (mln) 703 542 547 368 399 427 323 202 348 234 227 108 177 242 58 546 201 195 359 109 87
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.24% -21.22% -40.95% -45.11% -12.78% -45.20% -29.72% -46.53% -49.14% 3.4% -74.45% 405.6% 13.6% -19.42% 519.0% -80.04% -56.72%
Zysk netto (%) 39.5% 35.5% 33.9% 11.6% 26.5% 26.8% 20.2% 12.6% 22.2% 14.8% 14.8% 7.3% 11.5% 15.0% 3.8% 34.2% 12.4% 12.1% 22.7% 6.8% 5.8%
EPS 2.78 2.14 2.16 1.45 1.58 1.68 1.27 0.8 1.37 0.92 0.89 0.42 0.7 0.95 0.23 2.14 0.79 0.76 1.39 0.42 0.34
EPS (rozwodnione) 2.78 2.14 2.16 1.45 1.58 1.68 1.27 0.79 1.36 0.92 0.89 0.42 0.69 0.95 0.23 2.13 0.78 0.75 1.38 0.42 0.33
Ilośc akcji (mln) 253 253 253 253 253 254 254 254 254 254 254 254 254 255 256 256 256 257 257 258 258
Ważona ilośc akcji (mln) 253 253 253 253 253 254 254 255 255 255 255 255 256 256 256 257 258 259 260 260 261
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD