The Procter & Gamble Company

Rachunek Zysków i Strat


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Przychody TTM (mln): 84 346
EBIT TTM (mln): 20 378
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) 38,125 39,951 39,244 40,238 43,377 51,407 56,741 68,222 76,476 83,503 76,694 78,938 82,559 83,680 84,167 83,062 76,279 65,299 65,058 66,832 67,684 70,950 76,118 80,187 82,006 84,039
Przychód Δ r/r 0.0% 4.8% -1.8% 2.5% 7.8% 18.5% 10.4% 20.2% 12.1% 9.2% -8.2% 2.9% 4.6% 1.4% 0.6% -1.3% -8.2% -14.4% -0.4% 2.7% 1.3% 4.8% 7.3% 5.3% 2.3% 2.5%
Marża brutto 44.4% 46.1% 43.7% 47.8% 49.0% 51.2% 51.0% 51.4% 52.0% 51.3% 49.6% 52.0% 50.6% 49.3% 49.6% 48.9% 49.0% 49.6% 50.0% 48.5% 48.6% 50.3% 51.2% 47.4% 47.9% 51.4%
EBIT (mln) 6,253 5,954 4,736 6,678 7,853 9,827 10,927 13,249 15,450 17,083 15,374 16,021 15,818 13,292 14,481 15,288 11,790 13,441 13,955 13,363 14,923 15,706 17,986 17,813 18,134 18,545
EBIT Δ r/r 0.0% -4.8% -20.5% 41.0% 17.6% 25.1% 11.2% 21.3% 16.6% 10.6% -10.0% 4.2% -1.3% -16.0% 8.9% 5.6% -22.9% 14.0% 3.8% -4.2% 11.7% 5.2% 14.5% -1.0% 1.8% 2.3%
EBIT (%) 16.4% 14.9% 12.1% 16.6% 18.1% 19.1% 19.3% 19.4% 20.2% 20.5% 20.0% 20.3% 19.2% 15.9% 17.2% 18.4% 15.5% 20.6% 21.5% 20.0% 22.0% 22.1% 23.6% 22.2% 22.1% 22.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1,358 946 831 769 667 709 626 579 465 506 509 465 502 439 756 925
EBITDA (mln) 8,166 7,841 6,333 8,063 9,318 11,408 12,465 15,593 18,016 19,787 18,456 19,129 18,656 18,334 18,800 18,735 17,634 17,026 16,542 16,666 17,747 19,312 20,852 21,241 21,823 22,582
EBITDA(%) 21.4% 19.6% 16.1% 20.0% 21.5% 22.2% 22.0% 22.9% 23.6% 23.7% 24.1% 24.2% 22.6% 21.9% 22.3% 22.6% 23.1% 26.1% 25.4% 24.9% 26.2% 27.2% 27.4% 26.5% 26.6% 27.0%
Podatek (mln) 2,075 1,994 1,694 2,031 2,344 2,869 3,182 3,729 4,370 4,003 3,733 4,101 3,392 3,468 3,441 3,178 2,916 3,342 3,063 3,465 2,103 2,731 3,263 3,202 3,615 3,787
Zysk Netto (mln) 3,763 3,542 2,922 4,352 5,186 6,481 7,257 8,684 10,340 12,075 13,436 12,736 11,797 10,756 11,312 11,643 7,036 10,508 15,326 9,750 3,897 13,027 14,306 14,742 14,653 14,879
Zysk netto Δ r/r 0.0% -5.9% -17.5% 48.9% 19.2% 25.0% 12.0% 19.7% 19.1% 16.8% 11.3% -5.2% -7.4% -8.8% 5.2% 2.9% -39.6% 49.3% 45.9% -36.4% -60.0% 234.3% 9.8% 3.0% -0.6% 1.5%
Zysk netto (%) 9.9% 8.9% 7.4% 10.8% 12.0% 12.6% 12.8% 12.7% 13.5% 14.5% 17.5% 16.1% 14.3% 12.9% 13.4% 14.0% 9.2% 16.1% 23.6% 14.6% 5.8% 18.4% 18.8% 18.4% 17.9% 17.7%
EPS 1.35 1.24 1.08 1.63 1.8 2.34 2.7 2.79 3.22 3.86 4.49 4.32 4.12 3.82 4.04 4.19 2.5 3.8 5.8 3.85 1.45 5.13 5.69 6.0 6.07 6.3
EPS (rozwodnione) 1.27 1.17 1.03 1.55 1.7 2.2 2.53 2.64 3.04 3.64 4.26 4.11 3.93 3.66 3.86 4.01 2.44 3.69 5.59 3.67 1.43 4.96 5.5 5.81 5.9 6.02
Ilośc akcji (mln) 1,328 1,313 2,601 2,595 2,593 2,580 2,516 3,055 3,159 3,081 2,992 2,948 2,804 2,816 2,800 2,779 2,814 2,765 2,642 2,529 2,504 2,487 2,466 2,410 2,368 2,360
Ważona ilośc akcji (mln) 1,447 1,427 2,811 2,810 2,803 2,790 2,737 3,286 3,317 3,317 3,154 3,099 3,002 2,941 2,931 2,905 2,884 2,844 2,740 2,657 2,540 2,626 2,601 2,539 2,484 2,472
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