Molson Coors Beverage Company

Rachunek Zysków i Strat





Przychody TTM (mln): 11 682
EBIT TTM (mln): 1 795
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 1999 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
Przychód (mln) 2,057 2,414 2,429 3,776 4,000 4,306 5,507 5,845 6,191 4,774 3,032 3,254 3,516 3,916 4,206 4,146 3,568 4,885 11,003 10,770 10,579 9,654 10,280 10,701 11,702 11,627
Przychód Δ r/r 0.0% 17.4% 0.6% 55.4% 5.9% 7.6% 27.9% 6.1% 5.9% -22.9% -36.5% 7.3% 8.0% 11.4% 7.4% -1.4% -14.0% 36.9% 125.2% -2.1% -1.8% -8.7% 6.5% 4.1% 9.4% -0.6%
Marża brutto 40.9% 36.8% 36.7% 36.1% 35.3% 36.3% 39.9% 40.4% 40.2% 40.5% 43.1% 44.3% 41.7% 39.9% 39.5% 39.9% 39.4% 38.5% 43.5% 38.9% 39.7% 39.0% 39.4% 34.2% 37.3% 39.0%
EBIT (mln) 142 151 152 298 307 348 422 581 641 622 754 864 893 867 806 726 522 3,309 1,725 1,632 2,182 1,368 1,454 1,843 1,438 1,753
EBIT Δ r/r 0.0% 6.1% 0.6% 96.8% 3.0% 13.4% 21.1% 37.7% 10.3% -3.0% 21.2% 14.7% 3.3% -2.9% -7.1% -9.8% -28.2% 534.2% -47.9% -5.4% 33.7% -37.3% 6.3% 26.7% -22.0% 21.9%
EBIT (%) 6.9% 6.2% 6.2% 7.9% 7.7% 8.1% 7.7% 9.9% 10.4% 13.0% 24.9% 26.6% 25.4% 22.1% 19.2% 17.5% 14.6% 67.7% 15.7% 15.2% 20.6% 14.2% 14.1% 17.2% 12.3% 15.1%
Koszty finansowe (mln) 0 0 0 -71 -81 -72 131 143 126 103 97 99 108 196 184 145 120 272 349 306 281 275 260 251 234 283
EBITDA (mln) 275 291 287 527 543 596 978 1,113 1,126 1,047 575 1,088 1,123 792 987 1,369 1,192 1,171 2,594 1,990 3,041 2,290 2,330 2,528 2,332 1,753
EBITDA(%) 13.4% 12.1% 11.8% 14.0% 13.6% 13.8% 17.8% 19.0% 18.2% 21.9% 19.0% 33.4% 31.9% 20.2% 23.5% 33.0% 33.4% 24.0% 23.6% 18.5% 28.7% 23.7% 22.7% 23.6% 19.9% 15.1%
Podatek (mln) 58 60 75 95 79 95 50 82 4 103 -15 139 99 154 84 69 52 1,051 -53 225 234 302 230 124 296 345
Zysk Netto (mln) 92 110 123 162 175 197 135 361 497 388 720 708 676 443 567 514 360 1,976 1,414 1,116 242 -946 1,006 -186 949 1,122
Zysk netto Δ r/r 0.0% 18.8% 12.2% 31.5% 8.0% 12.6% -31.4% 167.5% 37.7% -22.0% 85.7% -1.8% -4.4% -34.5% 28.1% -9.4% -30.1% 449.6% -28.4% -21.1% -78.4% -491.3% -206.3% -118.5% -608.8% 18.3%
Zysk netto (%) 4.5% 4.5% 5.1% 4.3% 4.4% 4.6% 2.5% 6.2% 8.0% 8.1% 23.8% 21.7% 19.2% 11.3% 13.5% 12.4% 10.1% 40.4% 12.9% 10.4% 2.3% -9.8% 9.8% -1.7% 8.1% 9.7%
EPS 1.25 1.49 1.67 2.24 2.4 2.65 0.85 2.1 2.75 2.07 3.91 3.8 3.66 2.45 3.1 2.78 1.94 9.32 6.57 5.17 1.12 -4.36 4.63 -0.86 4.39 5.38
EPS (rozwodnione) 1.23 1.47 1.66 2.21 2.38 2.6 0.84 2.08 2.71 2.04 3.87 3.78 3.63 2.44 3.08 2.76 1.93 9.26 6.53 5.15 1.11 -4.36 4.62 -0.86 4.37 5.35
Ilośc akcji (mln) 73 74 74 72 73 74 159 172 179 183 184 186 185 181 183 185 185 212 215 216 217 217 217 217 216 209
Ważona ilośc akcji (mln) 75 75 74 73 73 76 160 173 181 186 186 187 186 182 184 186 186 213 216 217 217 217 218 217 217 210
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