Sanofi

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 9,170 8,220 8,762 9,680 6,830 7,928 8,308 9,295 9,177 8,897 8,933 9,393 8,981 8,126 8,481 9,744 9,326 8,713 8,980 9,921 10,017 9,316 8,438 9,879 9,736 8,886 9,045 10,829 10,415 10,053 10,742 13,138 11,456 10,863 10,682 12,698 22,883 11,118 11,380 14,157 7,631
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.52%</span> <span style="color:red">-3.55%</span> <span style="color:red">-5.18%</span> <span style="color:red">-3.98%</span> 34.4% 12.2% 7.5% 1.1% <span style="color:red">-2.14%</span> <span style="color:red">-8.67%</span> <span style="color:red">-5.06%</span> 3.7% 3.8% 7.2% 5.9% 1.8% 7.4% 6.9% <span style="color:red">-6.04%</span> <span style="color:red">-0.42%</span> <span style="color:red">-2.81%</span> <span style="color:red">-4.62%</span> 7.2% 9.6% 7.0% 13.1% 18.8% 21.3% 10.0% 8.1% <span style="color:red">-0.56%</span> <span style="color:red">-3.35%</span> 99.7% 2.3% 6.5% 11.5% <span style="color:red">-66.65%</span>
Marża brutto 66.8% 68.8% 69.2% 69.0% 67.8% 69.1% 69.6% 70.1% 67.8% 68.7% 67.7% 69.6% 65.6% 68.7% 67.9% 68.9% 66.4% 70.0% 69.2% 68.4% 65.5% 69.2% 68.3% 67.9% 64.7% 69.8% 68.4% 70.1% 66.6% 71.4% 69.7% 70.8% 67.4% 71.7% 69.4% 69.8% 60.4% 69.1% 39.8% 71.1% 70.2%
Koszty i Wydatki (mln) 7,381 6,541 6,866 7,548 5,565 6,245 6,655 6,793 7,486 7,041 7,230 6,926 7,806 6,626 7,054 7,414 8,328 7,038 7,463 7,444 8,460 7,251 6,886 7,354 8,074 6,634 7,175 7,624 8,597 7,462 8,466 8,491 9,089 8,042 8,520 9,243 18,108 8,887 9,785 10,522 7,058
EBIT (mln) 1,685 1,300 1,938 1,955 271 1,154 1,436 2,391 1,553 1,701 1,375 1,978 749 1,201 961 2,714 -200 1,409 -297 2,132 -119 2,046 8,062 2,614 1,509 2,058 1,555 3,032 1,471 2,397 1,432 2,724 4,103 2,463 1,859 3,211 4,775 1,449 1,595 3,635 573
EBIT Δ kw/kw 521.8% 12.7% 35.0% 18.2% 82.5% 32.2% 4.4% 20.9% 107.3% 41.6% 43.1% 27.1% 474.5% 14.8% 423.6% 27.3% 68.1% 31.1% 103.7% 18.4% 107.9% 0.6% 418.5% 13.8% 2.6% 125800000000.0% 8.6% 94900000000.0% 64.1% 2.7% 23.0% 15.2% 14.1% 70.0% 16.6% 11.7% 0.0% 0.0% 0.0% 0.0% 70.7%
EBIT (%) 18.4% 15.8% 22.1% 20.2% 4.0% 14.6% 17.3% 25.7% 16.9% 19.1% 15.4% 21.1% 8.3% 14.8% 11.3% 27.9% <span style="color:red">-2.14%</span> 16.2% <span style="color:red">-3.31%</span> 21.5% <span style="color:red">-1.19%</span> 22.0% 95.5% 26.5% 15.5% 23.2% 17.2% 28.0% 14.1% 23.8% 13.3% 20.7% 35.8% 22.7% 17.4% 25.3% 20.9% 13.0% 14.0% 25.7% 7.5%
Przychody fiansowe (mln) 21 36 21 22 98 12 38 17 1 48 47 26 26 97 0 24 43 52 42 29 18 23 8 0 7 14 16 2 24 10 24 52 155 161 125 143 285 151 56 133 0
Koszty finansowe (mln) 159 131 131 127 165 129 112 261 422 111 107 103 99 95 107 130 103 106 138 109 91 98 100 76 101 99 112 87 127 88 101 103 180 168 202 318 313 253 0 265 0
Amortyzacja (mln) 620 499 489 598 310 444 433 403 412 503 487 434 442 458 541 537 634 557 559 520 3,686 457 2,019 828 1,676 389 1,731 385 1,631 449 1,828 686 1,612 489 1,860 562 2,991 562 499 479 209
EBITDA (mln) 2,326 2,214 2,406 2,575 679 1,610 1,907 2,811 1,966 2,252 2,230 2,438 1,582 1,756 1,502 3,275 477 2,018 304 2,681 2,152 2,526 8,496 3,442 2,077 2,461 2,285 3,588 1,936 2,856 2,761 3,462 4,938 3,113 2,476 3,916 1,644 2,162 2,026 4,247 563
EBITDA(%) 26.5% 26.9% 27.5% 28.4% 24.5% 27.0% 25.6% 31.4% 25.2% 27.1% 25.0% 29.6% 17.6% 24.7% 23.0% 35.6% 17.9% 26.2% 27.1% 29.9% 21.5% 28.6% 22.1% 34.8% 19.6% 29.9% 25.3% 33.1% 21.9% 30.2% 25.7% 41.0% 25.9% 31.1% 26.5% 32.8% 33.9% 25.8% 17.8% 30.0% 7.4%
NOPLAT (mln) 1,547 1,205 1,828 1,850 204 1,037 1,362 2,147 1,132 1,638 1,315 1,901 676 1,203 854 2,608 -260 1,355 -393 2,052 -192 1,971 7,970 2,449 1,415 1,973 1,479 2,947 1,389 2,319 1,355 2,673 4,075 2,456 1,782 3,036 2,915 1,347 1,416 3,503 456
Podatek (mln) 166 184 508 272 -302 117 380 460 369 336 274 412 700 187 110 427 -243 255 -242 268 -142 434 560 490 329 404 278 606 267 332 163 601 910 459 271 563 872 164 299 737 4
Zysk Netto (mln) 1,339 1,023 1,302 1,628 334 1,087 1,158 1,674 790 5,701 1,037 1,567 129 1,016 762 2,274 254 1,137 -87 1,766 -10 1,683 7,598 1,952 1,081 1,566 1,210 2,310 1,130 2,009 1,175 2,076 3,111 1,995 1,435 2,525 1,970 1,133 1,113 2,815 499
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-75.06%</span> 6.3% <span style="color:red">-11.06%</span> 2.8% 136.5% 424.5% <span style="color:red">-10.45%</span> <span style="color:red">-6.39%</span> <span style="color:red">-83.67%</span> <span style="color:red">-82.18%</span> <span style="color:red">-26.52%</span> 45.1% 96.9% 11.9% <span style="color:red">-111.42%</span> <span style="color:red">-22.34%</span> <span style="color:red">-103.94%</span> 48.0% <span style="color:red">-8833.33%</span> 10.5% <span style="color:red">-10910.00%</span> <span style="color:red">-6.95%</span> <span style="color:red">-84.07%</span> 18.3% 4.5% 28.3% <span style="color:red">-2.89%</span> <span style="color:red">-10.13%</span> 175.3% <span style="color:red">-0.70%</span> 22.1% 21.6% <span style="color:red">-36.68%</span> <span style="color:red">-43.21%</span> <span style="color:red">-22.44%</span> 11.5% <span style="color:red">-74.67%</span>
Zysk netto (%) 14.6% 12.4% 14.9% 16.8% 4.9% 13.7% 13.9% 18.0% 8.6% 64.1% 11.6% 16.7% 1.4% 12.5% 9.0% 23.3% 2.7% 13.0% <span style="color:red">-0.97%</span> 17.8% <span style="color:red">-0.10%</span> 18.1% 90.0% 19.8% 11.1% 17.6% 13.4% 21.3% 10.8% 20.0% 10.9% 15.8% 27.2% 18.4% 13.4% 19.9% 8.6% 10.2% 9.8% 19.9% 6.5%
EPS 0.51 0.39 0.5 0.63 0.13 0.42 0.45 0.65 0.31 2.26 0.41 0.63 0.05 0.41 0.31 0.91 0.1 0.46 -0.0347 0.71 -0.004 0.68 3.03 0.78 0.43 0.63 0.48 0.92 0.45 0.81 0.47 0.83 0.58 0.8 0.57 1.0 0.79 0.46 0.88 2.23 0.4
EPS (rozwodnione) 0.51 0.39 0.5 0.63 0.13 0.42 0.45 0.65 0.31 2.26 0.41 0.63 0.05 0.41 0.31 0.91 0.1 0.46 -0.0347 0.71 -0.004 0.68 3.03 0.78 0.43 0.63 0.48 0.92 0.45 0.81 0.47 0.83 0.58 0.8 0.57 1.0 0.79 0.46 0.88 2.24 0.4
Ilośc akcji (mln) 2,632 2,617 2,612 2,611 2,610 2,577 2,574 2,577 2,566 2,525 2,516 2,509 2,506 2,496 2,494 2,494 2,491 2,492 2,504 2,504 2,506 2,503 2,504 2,506 2,510 2,499 2,499 2,509 2,510 2,498 2,502 2,507 2,508 2,499 2,501 2,506 2,507 2,498 1,261 1,261 1,253
Ważona ilośc akcji (mln) 2,632 2,617 2,612 2,611 2,610 2,577 2,574 2,577 2,566 2,525 2,516 2,509 2,506 2,496 2,494 2,494 2,491 2,492 2,504 2,504 2,506 2,503 2,504 2,512 2,510 2,499 2,499 2,509 2,510 2,498 2,502 2,507 2,508 2,499 2,501 2,506 2,507 2,498 1,259 1,259 1,253
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