Constellation Brands, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42
Rok finansowy 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 2024 2024 2025 2025 2025 2025 2026
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 Q3 Q4 Q1
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28 2025-05-31
Przychód (mln) 1,542 1,356 1,631 1,733 1,640 1,543 1,872 2,021 1,810 1,628 1,936 2,084 1,799 1,766 2,047 2,299 1,973 1,797 2,097 2,344 1,999 1,903 1,963 2,260 2,438 1,953 2,026 2,371 2,321 2,102 2,363 2,655 2,436 1,998 2,515 2,837 2,471 2,139 2,662 2,919 2,464 2,164 2,515
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% 13.8% 14.7% 16.6% 10.4% 5.5% 3.4% 3.1% -0.63% 8.5% 5.8% 10.3% 9.6% 1.8% 2.4% 2.0% 1.4% 5.9% -6.38% -3.57% 21.9% 2.6% 3.2% 4.9% -4.82% 7.7% 16.6% 12.0% 5.0% -4.98% 6.4% 6.8% 1.4% 7.1% 5.8% 2.9% -0.29% 1.2% -5.51%
Marża brutto 41.4% 44.1% 45.2% 44.7% 44.7% 45.1% 47.1% 47.9% 49.2% 48.4% 51.4% 51.1% 50.4% 48.1% 51.2% 50.8% 49.2% 49.7% 49.1% 50.6% 49.4% 49.9% 50.3% 53.8% 52.0% 50.9% 55.2% 51.9% 52.8% 53.9% 53.1% 49.9% 50.4% 48.1% 50.0% 51.1% 51.4% 47.4% 52.1% 51.8% 52.1% 51.5% 50.4%
Koszty i Wydatki (mln) 1,166 1,002 1,204 1,254 1,193 1,132 1,319 1,410 1,276 1,189 1,367 1,371 1,312 1,250 1,422 1,534 1,416 1,332 1,474 1,624 1,418 1,323 1,328 1,444 1,634 1,413 1,286 1,632 1,481 1,425 1,547 1,842 1,690 1,531 1,750 1,858 1,674 1,508 1,736 4,148 1,671 1,555 1,801
EBIT (mln) 376 354 427 479 447 411 553 611 534 702 568 714 487 516 625 765 556 465 623 720 267 545 610 839 783 559 75 739 840 678 651 164 747 467 765 979 797 631 926 -1,229 793 -150 714
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.1% 16.2% 29.3% 27.4% 19.4% 70.7% 2.8% 16.9% -8.84% -26.52% 10.1% 7.2% 14.3% -9.77% -0.43% -5.95% -51.99% 17.2% -2.04% 16.6% 193.1% 2.6% -87.69% -11.86% 7.3% 21.1% 766.7% -77.87% -11.10% -31.11% 17.5% 498.2% 6.7% 35.2% 21.1% -225.62% -0.49% -123.82% -22.93%
EBIT (%) 24.4% 26.1% 26.2% 27.7% 27.3% 26.6% 29.5% 30.2% 29.5% 43.1% 29.4% 34.2% 27.1% 29.2% 30.6% 33.3% 28.2% 25.9% 29.7% 30.7% 13.4% 28.6% 31.1% 37.1% 32.1% 28.6% 3.7% 31.2% 36.2% 32.2% 27.5% 6.2% 30.6% 23.4% 30.4% 34.5% 32.3% 29.5% 34.8% -42.12% 32.2% -6.94% 28.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94 99 117 118 111 104 0 0 0 0 0 2
Koszty finansowe (mln) 86 80 78 77 76 84 85 94 78 77 82 81 81 87 88 88 73 118 115 112 103 99 100 100 96 90 87 96 88 86 88 94 99 117 118 111 104 102 103 104 104 -100 101
Amortyzacja (mln) 52 47 55 57 51 58 60 60 64 110 70 71 74 79 84 85 86 78 87 82 80 78 71 72 76 75 97 108 109 111 115 114 118 128 128 108 108 106 112 109 119 292 105
EBITDA (mln) 448 402 483 535 526 492 609 671 625 812 625 786 560 516 710 850 642 465 -216 -519 -104 700 706 829 1,641 650 -727 347 776 692 728 -800 827 502 476 1,087 863 701 1,135 -1,121 897 -150 817
EBITDA(%) 27.7% 26.1% 29.5% 30.9% 30.4% 26.6% 32.7% 33.2% 33.0% 27.0% 33.0% 37.6% 31.1% 29.2% 34.7% 37.0% 32.6% 25.9% 33.8% 13.5% 36.9% 30.5% 36.0% 37.8% 33.0% 31.5% 32.7% 39.8% 41.1% 32.2% 31.5% 9.6% 30.6% 28.6% 34.6% 38.3% 36.6% 34.5% 39.0% -38.42% 36.4% -6.94% 32.5%
NOPLAT (mln) 311 274 351 401 399 350 469 517 484 624 479 631 644 588 902 1,365 347 1,530 -422 -719 -292 489 -68 657 1,469 485 -911 143 580 498 525 -1,008 611 256 230 848 651 493 921 -1,335 674 -343 611
Podatek (mln) 89 62 111 97 128 105 150 164 79 162 74 129 150 -340 156 214 35 281 -185 -202 -659 80 104 135 177 95 -14 131 99 92 125 132 131 33 91 147 130 88 28 -152 44 -28 88
Zysk Netto (mln) 222 215 239 302 270 243 318 359 406 452 403 500 491 926 744 1,150 303 1,240 -245 -525 360 398 -178 512 1,281 383 -908 2 471 395 390 -1,141 468 223 136 690 509 392 877 -1,199 616 -375 516
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.7% 13.4% 33.4% 18.7% 50.1% 85.7% 26.5% 39.2% 21.0% 104.8% 84.7% 130.1% -38.28% 33.9% -132.99% -145.69% 18.9% -67.86% -27.51% 197.5% 255.4% -3.89% 410.5% -99.71% -63.24% 3.3% 142.9% -76146.67% -0.66% -43.60% -65.11% 160.5% 8.9% 76.0% 545.3% -273.77% 21.0% -195.64% -41.15%
Zysk netto (%) 14.4% 15.8% 14.6% 17.4% 16.5% 15.8% 17.0% 17.8% 22.4% 27.8% 20.8% 24.0% 27.3% 52.4% 36.3% 50.0% 15.4% 69.0% -11.70% -22.41% 18.0% 20.9% -9.06% 22.7% 52.5% 19.6% -44.81% 0.1% 20.3% 18.8% 16.5% -42.96% 19.2% 11.2% 5.4% 24.3% 20.6% 18.3% 32.9% -41.08% 25.0% -17.34% 20.5%
EPS 1.16 1.12 1.24 1.56 1.39 1.23 1.61 1.81 2.04 2.34 2.07 2.59 2.55 4.84 3.93 6.11 1.62 6.57 -1.28 -2.74 1.9 2.1 -0.92 2.68 6.68 2.0 -4.73 0.01 2.53 1.85 2.07 -6.24 2.48 1.21 0.74 3.76 2.77 2.15 4.8 -6.59 3.4 -2.09 2.9
EPS (rozwodnione) 1.1 1.06 1.18 1.49 1.33 1.19 1.55 1.75 1.98 2.26 1.98 2.49 2.45 4.64 3.77 5.87 1.56 6.37 -1.28 -2.74 1.85 2.04 -0.92 2.62 6.55 1.95 -4.68 0.01 2.48 1.85 2.06 -6.17 2.48 1.21 0.74 3.74 2.76 2.14 4.8 -6.59 3.39 -2.09 2.9
Ilośc akcji (mln) 193 194 195 196 197 199 200 201 201 196 195 195 195 194 191 190 190 191 191 192 192 192 193 193 194 194 192 191 188 214 189 183 189 184 183 183 184 183 183 182 181 180 178
Ważona ilośc akcji (mln) 201 202 203 203 204 205 205 206 205 200 201 201 201 199 197 196 195 194 191 192 195 195 193 195 195 196 194 193 213 214 189 185 189 184 184 184 184 184 183 182 182 180 178
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD