Wall Street Experts
ver. ZuMIgo(08/25)
Perrigo Company plc
Rachunek Zysków i Strat
Przychody TTM (mln): 4 392
EBIT TTM (mln): 27
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) |
878 |
739 |
753 |
826 |
826 |
898 |
1,024 |
1,367 |
1,447 |
1,822 |
2,007 |
2,269 |
2,755 |
3,173 |
3,540 |
4,061 |
4,604 |
5,281 |
4,946 |
4,732 |
4,837 |
5,063 |
4,139 |
4,452 |
4,656 |
4,373 |
Przychód Δ r/r |
0.0% |
-15.8% |
2.0% |
9.7% |
-0.0% |
8.7% |
14.0% |
33.5% |
5.9% |
25.9% |
10.1% |
13.1% |
21.4% |
15.2% |
11.6% |
14.7% |
13.4% |
14.7% |
-6.3% |
-4.3% |
2.2% |
4.7% |
-18.3% |
7.6% |
4.6% |
-6.1% |
Marża brutto |
23.6% |
24.0% |
24.5% |
25.6% |
27.8% |
29.8% |
25.4% |
29.1% |
27.7% |
30.2% |
29.7% |
32.9% |
34.3% |
34.5% |
36.2% |
35.7% |
37.2% |
38.9% |
40.0% |
38.7% |
36.7% |
35.9% |
34.2% |
32.7% |
36.1% |
35.3% |
EBIT (mln) |
18 |
31 |
40 |
87 |
85 |
103 |
-330 |
111 |
99 |
197 |
247 |
336 |
490 |
569 |
679 |
567 |
748 |
-2,000 |
598 |
236 |
604 |
932 |
574 |
173 |
152 |
113 |
EBIT Δ r/r |
0.0% |
74.0% |
28.0% |
116.9% |
-2.1% |
20.8% |
-421.2% |
-133.7% |
-11.5% |
100.4% |
25.2% |
35.8% |
45.9% |
16.1% |
19.3% |
-16.5% |
31.9% |
-367.5% |
-129.9% |
-60.5% |
155.6% |
54.2% |
-38.5% |
-69.9% |
-12.1% |
-25.7% |
EBIT (%) |
2.1% |
4.2% |
5.3% |
10.5% |
10.3% |
11.5% |
-32.3% |
8.1% |
6.8% |
10.8% |
12.3% |
14.8% |
17.8% |
17.9% |
19.2% |
14.0% |
16.2% |
-37.9% |
12.1% |
5.0% |
12.5% |
18.4% |
13.9% |
3.9% |
3.3% |
2.6% |
Koszty finansowe (mln) |
14 |
1 |
-4 |
-1 |
-1 |
-3 |
0 |
5 |
16 |
17 |
27 |
29 |
42 |
61 |
-66 |
-104 |
-146 |
-217 |
-168 |
-128 |
122 |
125 |
125 |
156 |
174 |
188 |
EBITDA (mln) |
39 |
49 |
119 |
111 |
108 |
131 |
491 |
176 |
168 |
277 |
332 |
441 |
594 |
713 |
868 |
1,210 |
768 |
6,391 |
1,420 |
963 |
1,001 |
1,317 |
886 |
511 |
654 |
113 |
EBITDA(%) |
4.5% |
6.7% |
15.8% |
13.4% |
13.1% |
14.6% |
47.9% |
12.9% |
11.6% |
15.2% |
16.6% |
19.4% |
21.6% |
22.5% |
24.5% |
29.8% |
16.7% |
121.0% |
28.7% |
20.3% |
20.7% |
26.0% |
21.4% |
11.5% |
14.0% |
2.6% |
Podatek (mln) |
2 |
11 |
16 |
38 |
32 |
25 |
22 |
35 |
15 |
45 |
63 |
84 |
110 |
119 |
166 |
67 |
120 |
-836 |
160 |
160 |
25 |
13 |
390 |
-8 |
-4 |
80 |
Zysk Netto (mln) |
2 |
19 |
28 |
50 |
54 |
81 |
-353 |
71 |
74 |
136 |
144 |
223 |
339 |
402 |
442 |
205 |
128 |
-4,013 |
120 |
131 |
146 |
-163 |
-131 |
-131 |
-13 |
-172 |
Zysk netto Δ r/r |
0.0% |
1186.5% |
43.3% |
81.5% |
7.7% |
49.1% |
-538.1% |
-120.2% |
3.4% |
84.0% |
6.1% |
54.5% |
52.4% |
18.4% |
10.0% |
-53.5% |
-37.7% |
-3237.5% |
-103.0% |
9.5% |
11.5% |
-211.3% |
-19.5% |
0.0% |
-90.3% |
1252.8% |
Zysk netto (%) |
0.2% |
2.6% |
3.7% |
6.1% |
6.5% |
9.0% |
-34.5% |
5.2% |
5.1% |
7.5% |
7.2% |
9.8% |
12.3% |
12.7% |
12.5% |
5.1% |
2.8% |
-76.0% |
2.4% |
2.8% |
3.0% |
-3.2% |
-3.2% |
-2.9% |
-0.3% |
-3.9% |
EPS |
0.02 |
0.23 |
0.33 |
0.61 |
0.77 |
1.15 |
-4.57 |
0.77 |
0.8 |
1.46 |
1.56 |
2.45 |
3.67 |
4.31 |
4.71 |
2.02 |
0.97 |
-28.0 |
0.84 |
0.95 |
1.07 |
-1.19 |
-0.98 |
-0.97 |
-0.0939 |
-1.25 |
EPS (rozwodnione) |
0.02 |
0.23 |
0.33 |
0.6 |
0.76 |
1.11 |
-4.57 |
0.76 |
0.79 |
1.43 |
1.54 |
2.41 |
3.63 |
4.27 |
4.68 |
2.01 |
0.97 |
-28.0 |
0.84 |
0.95 |
1.07 |
-1.19 |
-0.98 |
-0.97 |
-0.0939 |
-1.25 |
Ilośc akcji (mln) |
75 |
73 |
74 |
73 |
70 |
70 |
77 |
93 |
92 |
93 |
92 |
91 |
92 |
93 |
94 |
115 |
139 |
143 |
142 |
138 |
136 |
136 |
134 |
134 |
135 |
137 |
Ważona ilośc akcji (mln) |
75 |
74 |
74 |
75 |
71 |
72 |
77 |
94 |
94 |
95 |
94 |
93 |
94 |
94 |
94 |
116 |
140 |
143 |
143 |
138 |
136 |
136 |
134 |
134 |
135 |
137 |
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 |