Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |