Sanofi

Rachunek Zysków i Strat


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 41 42 43 44
Rok finansowy 2014 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 2025 2025 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 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 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 8,868 9,170 8,890 9,461 9,680 8,818 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 8,771 14,157 11,420 10,606 10,735 13,170
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% -3.84% -10.82% -12.19% -3.98% 4.1% 12.2% 7.5% 1.1% -2.14% -8.67% -5.06% 3.7% 3.8% 7.2% 5.9% 1.8% 7.4% 6.9% -6.04% -0.42% -2.81% -4.62% 7.2% 9.6% 7.0% 13.1% 18.8% 21.3% 10.0% 8.1% -0.56% -3.35% 99.7% 2.3% -17.89% 11.5% -50.09% -4.61% 22.4% -6.97%
Marża brutto 67.7% 66.8% 68.7% 68.9% 69.0% 67.5% 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% 151.4% 71.1% 68.7% 72.8% 72.1% 74.1%
Koszty i Wydatki (mln) 6,841 7,381 7,108 7,507 7,548 7,382 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 7,622 8,594 7,462 8,466 8,491 9,089 8,042 8,520 9,243 18,108 9,669 7,452 10,522 10,235 8,321 9,261 9,547
EBIT (mln) 1,784 1,685 1,403 1,995 1,955 436 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 3,042 1,474 2,397 1,432 2,724 1,949 2,463 1,859 3,211 4,775 1,449 1,319 3,635 1,185 2,285 1,474 3,623
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% -74.12% -17.75% -28.02% 22.3% 256.2% 47.4% -4.25% -17.27% -51.77% -29.39% -30.11% 37.2% -126.70% 17.3% -130.91% -21.44% -40.50% 45.2% 2814.5% 22.6% 1368.1% 0.6% -80.71% 16.4% -2.32% 16.5% -7.91% -10.45% 32.2% 2.8% 29.8% 17.9% 145.0% -41.17% -29.05% 13.2% -75.18% 57.7% 11.8% -0.33%
EBIT (%) 20.1% 18.4% 15.8% 21.1% 20.2% 4.9% 14.6% 17.3% 25.7% 16.9% 19.1% 15.4% 21.1% 8.3% 14.8% 11.3% 27.9% -2.14% 16.2% -3.31% 21.5% -1.19% 22.0% 95.5% 26.5% 15.5% 23.2% 17.2% 28.1% 14.2% 23.8% 13.3% 20.7% 17.0% 22.7% 17.4% 25.3% 20.9% 13.0% 15.0% 25.7% 10.4% 21.5% 13.7% 27.5%
Przychody finansowe (mln) 15 21 36 22 22 99 12 38 17 1 48 47 26 26 97 0 24 43 52 42 29 18 23 8 76 7 14 16 2 10 10 24 52 120 161 125 143 285 151 92 133 37 86 76 114
Koszty finansowe (mln) 154 159 133 134 127 172 129 112 261 422 111 107 103 99 95 107 130 103 106 138 109 91 98 100 0 101 99 112 87 93 88 101 103 148 168 202 318 313 253 135 265 96 213 87 227
Amortyzacja (mln) 561 620 618 611 598 695 444 433 403 412 503 487 434 442 458 541 537 634 557 559 520 3,686 457 2,019 828 1,676 389 1,731 385 1,631 449 1,828 460 1,612 489 1,860 562 2,991 562 2,336 479 209 399 378 479
EBITDA (mln) 2,603 2,430 2,436 2,587 2,752 2,230 2,139 2,124 2,922 2,315 2,407 2,230 2,780 1,582 2,006 1,950 3,467 1,668 2,284 2,435 2,969 2,152 2,665 1,866 3,442 2,063 2,655 2,285 3,590 2,250 3,032 2,637 5,164 2,711 3,383 2,833 4,160 7,766 2,162 4,061 4,247 563 2,770 1,889 4,214
EBITDA(%) 29.4% 26.5% 27.4% 27.3% 28.4% 25.3% 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% 21.2% 29.9% 25.3% 33.2% 21.6% 30.2% 24.5% 39.3% 23.7% 31.1% 26.5% 32.8% 33.9% 19.4% 46.3% 30.0% 4.9% 26.1% 17.6% 32.0%
NOPLAT (mln) 1,645 1,547 1,306 1,883 1,850 363 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 2,957 1,391 2,319 1,355 2,673 1,921 2,456 1,782 3,036 2,915 1,310 1,130 3,581 1,070 2,200 1,467 3,508
Podatek (mln) 381 166 220 519 272 -218 117 380 460 369 336 274 412 700 187 110 427 -243 255 -242 268 -142 434 560 490 329 404 278 609 268 332 163 601 407 459 271 563 872 164 299 737 190 481 230 680
Zysk Netto (mln) 1,190 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 2,317 1,131 2,009 1,175 2,076 1,460 1,995 1,435 2,525 1,970 1,133 1,113 2,815 683 1,872 3,940 2,802
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.8% -75.06% 6.3% -11.06% 2.8% 136.5% 424.5% -10.45% -6.39% -83.67% -82.18% -26.52% 45.1% 96.9% 11.9% -111.42% -22.34% -103.94% 48.0% 8833.3% 10.5% 10910.0% -6.95% -84.07% 18.7% 4.6% 28.3% -2.89% -10.40% 29.1% -0.70% 22.1% 21.6% 34.9% -43.21% -22.44% 11.5% -65.33% 65.2% 254.0% -0.46%
Zysk netto (%) 13.4% 14.6% 11.5% 13.8% 16.8% 3.8% 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% -0.97% 17.8% -0.10% 18.1% 90.0% 19.8% 11.1% 17.6% 13.4% 21.4% 10.9% 20.0% 10.9% 15.8% 12.7% 18.4% 13.4% 19.9% 8.6% 10.2% 12.7% 19.9% 6.0% 17.7% 36.7% 21.3%
EPS 0.91 1.02 0.78 1.0 1.25 0.26 0.84 0.9 1.3 0.62 4.52 0.82 1.25 0.1 0.81 0.61 1.82 0.2 0.91 -0.0697 1.41 -0.008 1.35 7.41 1.55 0.86 1.25 2.22 1.84 0.9 1.61 0.94 1.66 1.17 1.6 2.74 2.01 1.57 0.91 0.89 2.25 0.4 1.52 3.19 2.3
EPS (rozwodnione) 0.91 1.02 0.78 1.0 1.25 0.26 0.84 0.9 1.3 0.62 4.52 0.82 1.25 0.1 0.81 0.61 1.82 0.2 0.91 -0.0697 1.41 -0.008 1.35 7.38 1.55 0.86 1.25 2.21 1.84 0.9 1.61 0.94 1.66 1.16 1.6 2.73 2.01 1.56 0.91 0.72 2.25 0.4 1.52 3.19 2.27
Ilość akcji (mln) 1,313 1,316 1,308 1,306 1,306 1,305 1,288 1,287 1,288 1,283 1,262 1,258 1,254 1,253 1,248 1,247 1,247 1,246 1,246 1,249 1,252 1,253 1,251 1,252 1,256 1,251 1,249 1,250 1,254 1,253 1,249 1,250 1,254 1,253 1,249 1,250 1,253 1,251 1,249 1,249 1,249 1,249 1,234 1,234 1,218
Ważona ilość akcji (mln) 1,313 1,316 1,308 1,306 1,306 1,305 1,288 1,287 1,288 1,283 1,262 1,258 1,254 1,253 1,248 1,247 1,247 1,246 1,246 1,249 1,252 1,253 1,251 1,258 1,256 1,255 1,249 1,256 1,254 1,255 1,249 1,251 1,254 1,258 1,249 1,254 1,253 1,260 1,249 1,254 1,254 1,254 1,234 1,234 1,234
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR