L'Oréal S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 83 198
EBIT TTM (mln): 15 998
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) 10,751 12,671 13,740 14,288 14,029 14,534 14,532 15,790 17,063 17,542 17,473 19,496 20,343 22,463 22,124 22,532 24,290 24,916 26,024 26,937 29,874 27,992 32,288 38,261 41,182 43,487
Przychód Δ r/r 0.0% 17.9% 8.4% 4.0% -1.8% 3.6% -0.0% 8.7% 8.1% 2.8% -0.4% 11.6% 4.3% 10.4% -1.5% 1.8% 7.8% 2.6% 4.4% 3.5% 10.9% -6.3% 15.3% 18.5% 7.6% 5.6%
Marża brutto 14.6% 15.4% 15.3% 15.9% 82.0% 82.3% 70.1% 71.1% 71.0% 70.1% 70.5% 70.8% 71.2% 70.7% 71.2% 71.1% 71.2% 71.6% 71.7% 72.8% 73.0% 73.1% 73.8% 71.5% 73.9% 74.2%
EBIT (mln) 1,266 1,541 1,626 1,778 1,964 1,659 2,275 2,480 3,449 2,725 2,578 2,904 3,196 3,697 3,722 3,862 4,301 4,486 4,676 4,914 5,548 5,215 6,153 7,042 8,143 8,688
EBIT Δ r/r 0.0% 21.7% 5.5% 9.4% 10.4% -15.5% 37.1% 9.0% 39.1% -21.0% -5.4% 12.7% 10.1% 15.7% 0.7% 3.7% 11.4% 4.3% 4.2% 5.1% 12.9% -6.0% 18.0% 14.4% 15.6% 6.7%
EBIT (%) 11.8% 12.2% 11.8% 12.4% 14.0% 11.4% 15.7% 15.7% 20.2% 15.5% 14.8% 14.9% 15.7% 16.5% 16.8% 17.1% 17.7% 18.0% 18.0% 18.2% 18.6% 18.6% 19.1% 18.4% 19.8% 20.0%
Koszty finansowe (mln) 50 159 -201 142 94 99 64 116 174 174 92 44 48 34 69 60 24 27 36 35 75 79 38 70 227 410
EBITDA (mln) 1,565 1,950 2,098 2,278 2,579 2,802 2,870 3,272 4,290 3,512 3,397 3,930 4,237 4,726 4,463 4,635 5,222 5,471 5,824 5,881 7,151 6,832 7,612 8,516 9,858 10,662
EBITDA(%) 14.6% 15.4% 15.3% 15.9% 18.4% 19.3% 19.7% 20.7% 25.1% 20.0% 19.4% 20.2% 20.8% 21.0% 20.2% 20.6% 21.5% 22.0% 22.4% 21.8% 23.9% 24.4% 23.6% 22.3% 23.9% 24.5%
Podatek (mln) 429 488 536 580 629 696 406 515 860 681 676 910 1,026 1,006 1,044 1,111 1,229 1,214 901 1,284 1,657 1,210 1,445 1,899 1,811 2,015
Zysk Netto (mln) 787 969 1,291 1,277 1,492 3,626 1,972 2,061 2,656 1,948 1,792 2,240 2,438 2,868 2,958 2,768 3,297 3,106 3,581 3,895 3,750 3,563 4,597 5,707 6,184 6,409
Zysk netto Δ r/r 0.0% 23.1% 33.1% -1.0% 16.8% 143.1% -45.6% 4.5% 28.9% -26.6% -8.0% 25.0% 8.9% 17.6% 3.2% -6.4% 19.1% -5.8% 15.3% 8.8% -3.7% -5.0% 29.0% 24.1% 8.4% 3.6%
Zysk netto (%) 7.3% 7.7% 9.4% 8.9% 10.6% 24.9% 13.6% 13.1% 15.6% 11.1% 10.3% 11.5% 12.0% 12.8% 13.4% 12.3% 13.6% 12.5% 13.8% 14.5% 12.6% 12.7% 14.2% 14.9% 15.0% 14.7%
EPS 1.22 1.43 1.82 2.15 2.45 2.22 3.13 3.36 4.42 3.31 3.07 3.82 4.11 4.79 4.82 4.73 5.83 5.51 6.83 6.96 6.7 6.37 8.24 10.65 11.55 11.99
EPS (rozwodnione) 1.22 1.43 1.82 2.15 2.45 2.21 3.13 3.35 4.38 3.3 3.07 3.79 4.08 4.74 4.73 4.73 5.75 5.46 6.78 6.92 6.66 6.34 8.21 10.61 11.52 11.95
Ilośc akcji (mln) 676 676 676 676 676 631 630 613 600 589 583 587 593 598 598 577 557 559 559 560 560 559 558 536 535 534
Ważona ilośc akcji (mln) 676 676 676 676 676 650 631 616 606 591 584 591 598 605 608 585 565 565 564 563 563 562 560 538 537 536
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR