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
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