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