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