Scandinavian Tobacco Group A/S

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
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
Przychód (mln) 1,649 1,630 1,477 1,748 1,741 1,767 1,499 1,699 1,740 1,807 1,379 1,673 1,721 1,690 1,285 1,780 1,887 1,765 1,464 1,818 1,846 1,743 1,791 2,096 2,231 1,922 1,883 2,156 2,182 2,012 1,938 2,278 2,362 2,185 1,963 2,225 2,269 2,274 1,948 2,366
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.6% 8.4% 1.5% <span style="color:red">-2.78%</span> <span style="color:red">-0.07%</span> 2.3% <span style="color:red">-8.04%</span> <span style="color:red">-1.54%</span> <span style="color:red">-1.08%</span> <span style="color:red">-6.46%</span> <span style="color:red">-6.80%</span> 6.4% 9.7% 4.4% 13.9% 2.1% <span style="color:red">-2.20%</span> <span style="color:red">-1.26%</span> 22.3% 15.3% 20.9% 10.3% 5.1% 2.8% <span style="color:red">-2.21%</span> 4.7% 2.9% 5.7% 8.2% 8.6% 1.3% <span style="color:red">-2.32%</span> <span style="color:red">-3.95%</span> 4.1% <span style="color:red">-0.74%</span> 6.3%
Marża brutto 48.1% 49.1% 48.5% 49.8% 47.7% 46.5% 49.3% 49.4% 45.8% 47.0% 47.0% 47.0% 49.1% 48.2% 47.7% 47.9% 48.5% 46.4% 46.8% 48.0% 48.7% 49.2% 45.8% 44.8% 50.4% 45.1% 50.7% 49.7% 50.5% 49.0% 36.7% 47.2% 49.6% 47.7% 49.9% 46.9% 48.2% 30.9% 27.2% 31.9%
Koszty i Wydatki (mln) 1,354 1,421 1,287 1,446 1,523 1,537 1,303 1,406 1,525 1,518 1,262 1,437 1,424 1,419 1,160 1,522 1,595 1,652 1,321 1,518 1,505 1,330 1,569 1,714 1,715 1,621 1,447 1,640 1,677 1,631 1,493 1,822 1,821 1,709 1,577 1,803 1,765 1,867 1,714 1,899
EBIT (mln) 303 242 219 304 222 238 212 304 225 247 125 241 318 244 143 285 292 48 141 313 362 410 239 407 553 346 456 536 558 390 445 497 608 335 451 473 573 407 234 466
EBIT Δ kw/kw 36.8% 1.5% 3.6% 0.1% 1.4% 3.5% 68.8% 26.4% 29.4% 1.3% 12.1% 15.5% 8.9% 407.9% 1.0% 9.1% 19.3% 88.3% 41.0% 23.0% 34.6% 18.5% 47.5% 24.0% 0.8% 11.3% 2.4% 7.8% 8.2% 16.4% 1.3% 5.0% 6.0% 17.7% 92.4% 1.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 18.4% 14.8% 14.9% 17.4% 12.7% 13.5% 14.1% 17.9% 12.9% 13.7% 9.1% 14.4% 18.5% 14.4% 11.1% 16.0% 15.5% 2.7% 9.6% 17.2% 19.6% 23.5% 13.4% 19.4% 24.8% 18.0% 24.2% 24.9% 25.6% 19.4% 23.0% 21.8% 25.7% 15.3% 23.0% 21.3% 25.3% 17.9% 12.0% 19.7%
Przychody fiansowe (mln) 18 -13 27 0 1 -13 12 5 2 -14 6 2 8 -12 14 21 13 -44 18 9 11 -33 15 21 30 -64 13 11 13 -37 0 31 56 -127 57 43 61 23 15 16
Koszty finansowe (mln) 0 16 23 32 33 12 28 29 24 11 27 25 26 -2 29 20 22 -2 22 31 27 -5 58 23 23 -13 25 32 42 2 0 74 88 -104 88 65 106 102 69 69
Amortyzacja (mln) 66 72 70 71 87 78 69 70 109 33 83 79 82 52 71 77 100 71 97 98 199 109 213 107 111 28 91 90 90 93 87 89 90 87 88 91 98 97 97 98
EBITDA (mln) 369 314 290 376 308 316 281 374 333 280 209 319 400 296 213 362 392 119 238 411 561 519 453 514 664 374 546 626 662 467 532 586 697 422 539 565 671 504 331 565
EBITDA(%) 22.4% 19.3% 19.6% 21.5% 17.7% 17.9% 18.7% 22.0% 19.2% 15.5% 15.1% 19.1% 23.2% 17.5% 16.6% 20.3% 20.8% 6.7% 16.3% 22.6% 30.4% 29.8% 25.3% 24.5% 29.8% 19.5% 29.0% 29.0% 30.3% 23.2% 27.4% 25.7% 29.5% 19.3% 27.4% 25.4% 29.6% 22.2% 17.0% 23.9%
NOPLAT (mln) 277 226 196 273 189 226 183 275 200 236 98 216 292 246 114 264 288 50 119 262 217 351 26 305 450 170 414 480 489 385 413 400 492 541 335 392 453 306 154 377
Podatek (mln) 68 48 48 67 49 52 45 68 48 53 24 49 68 -1 26 59 67 -101 26 57 45 72 6 52 94 122 90 104 106 78 95 90 111 84 76 88 102 43 34 88
Zysk Netto (mln) 209 178 148 206 139 174 138 208 152 183 75 166 224 247 88 205 221 151 93 205 172 278 21 254 356 48 324 376 383 307 328 310 382 457 260 304 351 268 125 297
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-33.17%</span> <span style="color:red">-2.24%</span> <span style="color:red">-6.69%</span> 0.9% 9.2% 5.3% <span style="color:red">-45.98%</span> <span style="color:red">-19.91%</span> 47.0% 34.5% 17.8% 23.3% <span style="color:red">-1.12%</span> <span style="color:red">-38.79%</span> 5.6% <span style="color:red">-0.29%</span> <span style="color:red">-22.41%</span> 84.4% <span style="color:red">-77.69%</span> 23.9% 107.1% <span style="color:red">-82.80%</span> 1466.7% 48.2% 7.7% 541.3% 1.1% <span style="color:red">-17.61%</span> <span style="color:red">-0.42%</span> 48.8% <span style="color:red">-20.79%</span> <span style="color:red">-2.03%</span> <span style="color:red">-7.99%</span> <span style="color:red">-41.36%</span> <span style="color:red">-51.96%</span> <span style="color:red">-2.21%</span>
Zysk netto (%) 12.7% 10.9% 10.0% 11.8% 8.0% 9.9% 9.2% 12.2% 8.7% 10.1% 5.4% 10.0% 13.0% 14.6% 6.8% 11.5% 11.7% 8.6% 6.3% 11.3% 9.3% 16.0% 1.2% 12.1% 15.9% 2.5% 17.2% 17.4% 17.6% 15.3% 16.9% 13.6% 16.2% 20.9% 13.2% 13.6% 15.5% 11.8% 6.4% 12.5%
EPS 2.08 3.61 3.0 4.2 2.8 1.74 2.8 4.2 3.0 1.84 1.4 3.4 4.4 2.48 1.8 4.2 4.4 1.52 1.8 4.0 3.4 2.79 0.4 5.0 7.2 0.49 6.6 3.9 4.0 3.26 3.55 3.4 4.2 5.2 3.0 3.5 4.05 3.1 1.46 3.7
EPS (rozwodnione) 2.08 3.61 3.0 4.2 2.8 1.74 2.8 4.2 3.0 1.84 1.4 3.4 4.4 2.48 1.8 4.2 4.4 1.52 1.8 4.0 3.4 2.79 0.4 5.0 7.2 0.49 6.6 3.9 4.0 3.26 3.54 3.4 4.2 5.2 3.0 3.5 4.0 3.1 1.46 3.5
Ilośc akcji (mln) 100 49 49 49 100 98 99 50 100 100 100 49 100 100 98 98 100 96 96 100 100 100 100 100 99 98 98 96 96 93 92 91 91 88 87 87 87 86 85 80
Ważona ilośc akcji (mln) 100 49 49 49 100 100 100 50 100 100 100 49 100 100 100 100 100 100 100 100 100 100 100 100 99 98 98 96 96 94 93 91 91 88 87 87 88 86 85 85
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK