Wall Street Experts
ver. ZuMIgo(08/25)
Scandinavian Tobacco Group A/S
Rachunek Zysków i Strat
Przychody TTM (mln): 9 019
EBIT TTM (mln): 1 570
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,978 |
5,925 |
6,126 |
6,732 |
6,746 |
6,464 |
6,718 |
6,870 |
8,006 |
8,233 |
8,762 |
8,731 |
Przychód Δ r/r |
0.0% |
-0.9% |
3.4% |
9.9% |
0.2% |
-4.2% |
3.9% |
2.3% |
16.5% |
2.8% |
6.4% |
-0.4% |
Marża brutto |
50.0% |
49.2% |
48.1% |
48.1% |
47.8% |
47.9% |
47.7% |
48.2% |
46.4% |
50.0% |
49.2% |
32.8% |
EBIT (mln) |
935 |
775 |
904 |
972 |
1,027 |
950 |
836 |
1,250 |
1,478 |
1,926 |
1,936 |
1,719 |
EBIT Δ r/r |
0.0% |
-17.2% |
16.8% |
7.4% |
5.7% |
-7.4% |
-12.0% |
49.5% |
18.3% |
30.3% |
0.5% |
-11.2% |
EBIT (%) |
15.6% |
13.1% |
14.8% |
14.4% |
15.2% |
14.7% |
12.4% |
18.2% |
18.5% |
23.4% |
22.1% |
19.7% |
Koszty finansowe (mln) |
93 |
90 |
87 |
88 |
91 |
76 |
69 |
76 |
91 |
100 |
115 |
184 |
EBITDA (mln) |
1,305 |
1,166 |
1,174 |
1,277 |
1,348 |
1,269 |
1,187 |
1,753 |
1,938 |
2,287 |
2,288 |
2,094 |
EBITDA(%) |
21.8% |
19.7% |
19.2% |
19.0% |
20.0% |
19.6% |
17.7% |
25.5% |
24.2% |
27.8% |
26.1% |
24.0% |
Podatek (mln) |
224 |
103 |
206 |
216 |
213 |
140 |
51 |
201 |
274 |
378 |
380 |
308 |
Zysk Netto (mln) |
618 |
573 |
640 |
668 |
682 |
712 |
666 |
748 |
678 |
1,391 |
1,476 |
1,182 |
Zysk netto Δ r/r |
0.0% |
-7.3% |
11.7% |
4.3% |
2.1% |
4.4% |
-6.5% |
12.4% |
-9.3% |
105.1% |
6.2% |
-19.9% |
Zysk netto (%) |
10.3% |
9.7% |
10.4% |
9.9% |
10.1% |
11.0% |
9.9% |
10.9% |
8.5% |
16.9% |
16.8% |
13.5% |
EPS |
12.4 |
11.4 |
12.8 |
13.4 |
13.6 |
14.2 |
13.36 |
7.5 |
6.82 |
14.59 |
16.3 |
13.65 |
EPS (rozwodnione) |
12.4 |
11.4 |
12.8 |
13.4 |
13.6 |
14.2 |
13.34 |
7.48 |
6.8 |
14.53 |
16.25 |
13.64 |
Ilośc akcji (mln) |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
100 |
99 |
95 |
91 |
87 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
100 |
100 |
96 |
91 |
87 |
Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |