Wall Street Experts
ver. ZuMIgo(08/25)
PepsiCo, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 91 920
EBIT TTM (mln): 12 542
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) |
20,367 |
20,438 |
26,935 |
25,112 |
26,971 |
29,261 |
32,562 |
35,137 |
39,474 |
43,251 |
43,232 |
57,838 |
66,504 |
65,492 |
66,415 |
66,683 |
63,056 |
62,799 |
63,525 |
64,661 |
67,161 |
70,372 |
79,468 |
86,403 |
91,468 |
91,854 |
Przychód Δ r/r |
0.0% |
0.3% |
31.8% |
-6.8% |
7.4% |
8.5% |
11.3% |
7.9% |
12.3% |
9.6% |
-0.0% |
33.8% |
15.0% |
-1.5% |
1.4% |
0.4% |
-5.4% |
-0.4% |
1.2% |
1.8% |
3.9% |
4.8% |
12.9% |
8.7% |
5.9% |
0.4% |
Marża brutto |
63.9% |
65.2% |
60.1% |
54.2% |
54.1% |
54.2% |
56.5% |
55.1% |
54.3% |
52.9% |
53.5% |
54.1% |
52.5% |
52.2% |
53.0% |
53.7% |
55.0% |
55.1% |
54.7% |
54.6% |
55.1% |
54.8% |
53.5% |
53.4% |
54.5% |
54.6% |
EBIT (mln) |
2,883 |
3,225 |
4,021 |
4,730 |
4,781 |
5,259 |
5,922 |
6,439 |
7,170 |
6,935 |
8,044 |
8,332 |
9,633 |
9,112 |
9,705 |
9,581 |
8,353 |
9,785 |
10,509 |
10,110 |
10,291 |
10,080 |
11,447 |
11,866 |
14,087 |
12,887 |
EBIT Δ r/r |
0.0% |
11.9% |
24.7% |
17.6% |
1.1% |
10.0% |
12.6% |
8.7% |
11.4% |
-3.3% |
16.0% |
3.6% |
15.6% |
-5.4% |
6.5% |
-1.3% |
-12.8% |
17.1% |
7.4% |
-3.8% |
1.8% |
-2.1% |
13.6% |
3.7% |
18.7% |
-8.5% |
EBIT (%) |
14.2% |
15.8% |
14.9% |
18.8% |
17.7% |
18.0% |
18.2% |
18.3% |
18.2% |
16.0% |
18.6% |
14.4% |
14.5% |
13.9% |
14.6% |
14.4% |
13.2% |
15.6% |
16.5% |
15.6% |
15.3% |
14.3% |
14.4% |
13.7% |
15.4% |
14.0% |
Koszty finansowe (mln) |
-773 |
15 |
-8 |
-138 |
-211 |
-325 |
-460 |
-550 |
-461 |
329 |
397 |
903 |
856 |
899 |
911 |
909 |
970 |
1,342 |
1,151 |
1,525 |
1,135 |
1,128 |
1,743 |
780 |
850 |
919 |
EBITDA (mln) |
2,897 |
4,055 |
5,877 |
6,290 |
6,414 |
6,823 |
7,230 |
7,845 |
8,596 |
8,766 |
10,111 |
11,462 |
12,427 |
11,892 |
12,465 |
12,291 |
12,187 |
12,263 |
13,122 |
13,113 |
12,879 |
12,745 |
14,157 |
14,629 |
17,035 |
16,680 |
EBITDA(%) |
14.2% |
19.8% |
21.8% |
25.0% |
23.8% |
23.3% |
22.2% |
22.3% |
21.8% |
20.3% |
23.4% |
19.8% |
18.7% |
18.2% |
18.8% |
18.4% |
19.3% |
19.5% |
20.7% |
20.3% |
19.2% |
18.1% |
17.8% |
16.9% |
18.6% |
14.0% |
Podatek (mln) |
1,606 |
1,027 |
1,367 |
1,555 |
1,424 |
1,372 |
2,304 |
1,347 |
1,973 |
1,879 |
2,100 |
1,894 |
2,372 |
2,090 |
2,104 |
2,199 |
1,941 |
2,174 |
4,694 |
-3,370 |
1,959 |
1,894 |
2,142 |
1,727 |
2,262 |
2,320 |
Zysk Netto (mln) |
2,050 |
2,183 |
2,662 |
3,313 |
3,568 |
4,212 |
4,078 |
5,642 |
5,658 |
5,142 |
5,946 |
6,320 |
6,443 |
6,178 |
6,740 |
6,513 |
5,452 |
6,329 |
4,857 |
12,515 |
7,314 |
7,120 |
7,618 |
8,910 |
9,074 |
9,578 |
Zysk netto Δ r/r |
0.0% |
6.5% |
21.9% |
24.5% |
7.7% |
18.0% |
-3.2% |
38.4% |
0.3% |
-9.1% |
15.6% |
6.3% |
1.9% |
-4.1% |
9.1% |
-3.4% |
-16.3% |
16.1% |
-23.3% |
157.7% |
-41.6% |
-2.7% |
7.0% |
17.0% |
1.8% |
5.6% |
Zysk netto (%) |
10.1% |
10.7% |
9.9% |
13.2% |
13.2% |
14.4% |
12.5% |
16.1% |
14.3% |
11.9% |
13.8% |
10.9% |
9.7% |
9.4% |
10.1% |
9.8% |
8.6% |
10.1% |
7.6% |
19.4% |
10.9% |
10.1% |
9.6% |
10.3% |
9.9% |
10.4% |
EPS |
1.4 |
1.45 |
1.35 |
1.69 |
2.07 |
2.47 |
2.43 |
3.42 |
3.48 |
3.31 |
3.8 |
3.97 |
4.12 |
4.0 |
4.41 |
4.38 |
3.77 |
4.43 |
3.42 |
8.84 |
5.23 |
5.14 |
5.51 |
6.46 |
6.59 |
6.98 |
EPS (rozwodnione) |
1.37 |
1.42 |
1.33 |
1.68 |
2.05 |
2.44 |
2.39 |
3.34 |
3.41 |
3.21 |
3.77 |
3.91 |
4.03 |
3.92 |
4.32 |
4.27 |
3.67 |
4.36 |
3.38 |
8.78 |
5.2 |
5.11 |
5.48 |
6.42 |
6.56 |
6.95 |
Ilośc akcji (mln) |
1,466 |
1,748 |
1,776 |
1,773 |
1,718 |
1,696 |
1,677 |
1,649 |
1,621 |
1,582 |
1,557 |
1,590 |
1,564 |
1,544 |
1,529 |
1,488 |
1,448 |
1,428 |
1,420 |
1,415 |
1,399 |
1,385 |
1,382 |
1,380 |
1,376 |
1,373 |
Ważona ilośc akcji (mln) |
1,496 |
1,791 |
1,802 |
1,783 |
1,739 |
1,725 |
1,705 |
1,687 |
1,658 |
1,602 |
1,577 |
1,614 |
1,597 |
1,575 |
1,560 |
1,527 |
1,485 |
1,452 |
1,438 |
1,425 |
1,407 |
1,392 |
1,389 |
1,387 |
1,383 |
1,378 |
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 |