Constellation Brands, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 191
EBIT TTM (mln): 1 143
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
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 2,340 2,397 2,821 2,732 3,552 4,088 4,603 5,216 3,773 3,655 3,365 3,332 2,654 2,796 4,868 6,028 6,548 7,332 7,585 8,116 8,344 8,615 8,821 9,453 9,962 10,209
Przychód Δ r/r 0.0% 2.4% 17.7% -3.2% 30.0% 15.1% 12.6% 13.3% -27.7% -3.1% -7.9% -1.0% -20.3% 5.3% 74.1% 23.8% 8.6% 12.0% 3.5% 7.0% 2.8% 3.3% 2.4% 7.2% 5.4% 2.5%
Marża brutto 33.7% 33.5% 32.6% 27.8% 27.5% 27.9% 28.8% 29.2% 34.0% 33.7% 34.0% 35.7% 40.0% 39.6% 40.9% 42.8% 44.9% 48.1% 50.3% 50.3% 49.8% 51.8% 53.4% 50.5% 50.4% 52.1%
EBIT (mln) 241 271 342 405 487 568 666 699 -357 23 312 502 486 523 2,438 1,500 1,765 2,399 2,284 2,412 2,154 2,791 2,332 2,843 3,170 355
EBIT Δ r/r 0.0% 12.6% 26.4% 18.2% 20.3% 16.5% 17.3% 4.9% -151.0% -106.4% 1254.3% 61.3% -3.2% 7.5% 366.2% -38.5% 17.7% 35.9% -4.8% 5.6% -10.7% 29.5% -16.5% 21.9% 11.5% -88.8%
EBIT (%) 10.3% 11.3% 12.1% 14.8% 13.7% 13.9% 14.5% 13.4% -9.5% 0.6% 9.3% 15.1% 18.3% 18.7% 50.1% 24.9% 27.0% 32.7% 30.1% 29.7% 25.8% 32.4% 26.4% 30.1% 31.8% 3.5%
Koszty finansowe (mln) 112 -604 114 70 174 153 235 220 915 506 265 -48 181 227 323 338 314 333 332 367 429 386 356 399 -435 -411
EBITDA (mln) 311 -371 428 452 651 706 886 895 1,471 933 770 730 705 639 2,894 1,702 1,986 2,431 2,578 2,745 2,857 3,095 3,333 3,227 3,599 355
EBITDA(%) 13.3% -15.5% 15.2% 16.5% 18.3% 17.3% 19.3% 17.2% 39.0% 25.5% 22.9% 21.9% 26.6% 22.9% 59.5% 28.2% 30.3% 33.2% 34.0% 33.8% 34.2% 35.9% 37.8% 34.1% 36.1% 3.5%
Podatek (mln) 52 65 92 132 124 156 152 203 173 195 160 -8 89 129 259 343 441 554 12 686 -967 511 309 422 457 52
Zysk Netto (mln) 77 97 136 203 220 276 325 332 -613 -301 99 560 445 388 1,943 839 1,055 1,535 2,319 3,436 21 1,998 1 -38 1,727 -81
Zysk netto Δ r/r 0.0% 25.8% 40.1% 49.0% 8.4% 25.4% 17.7% 2.0% -284.8% -50.9% -132.9% 463.4% -20.5% -12.9% 401.1% -56.8% 25.7% 45.5% 51.1% 48.2% -99.4% 9236.4% -99.9% -3950.0% -4586.8% -104.7%
Zysk netto (%) 3.3% 4.1% 4.8% 7.4% 6.2% 6.8% 7.1% 6.4% -16.3% -8.2% 3.0% 16.8% 16.8% 13.9% 39.9% 13.9% 16.1% 20.9% 30.6% 42.3% 0.3% 23.2% 0.0% -0.4% 17.3% -0.8%
EPS 0.54 0.67 0.8 1.13 1.08 1.25 1.44 1.44 -2.8 -1.38 0.45 2.68 2.2 2.15 10.45 4.4 5.42 7.79 11.55 18.03 0.11 10.42 0.0053 -0.2 9.42 -0.45
EPS (rozwodnione) 0.53 0.65 0.78 1.1 1.03 1.19 1.36 1.38 -2.8 -1.38 0.41 2.62 2.13 2.04 9.83 4.17 5.18 7.52 11.55 17.57 0.11 9.22 0.0053 -0.2 9.39 -0.45
Ilośc akcji (mln) 289 147 171 180 201 216 221 229 219 218 220 211 204 182 188 193 197 199 195 191 189 192 190 193 183 181
Ważona ilośc akcji (mln) 296 150 176 185 214 233 239 240 219 218 245 214 209 190 198 201 204 204 201 196 189 217 190 193 184 181
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