Molson Coors Beverage Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 2015 2015 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
Kwartał 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 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 974 700 1,006 1,017 844 657 986 948 2,294 2,449 3,091 2,883 2,580 2,332 3,085 2,934 2,419 2,303 2,948 2,842 2,486 2,103 2,503 2,754 2,294 1,898 2,939 2,823 2,619 2,215 2,922 2,935 2,630 2,346 3,267 3,298 2,791 2,596 3,252 3,043 2,736 2,304
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.29% -6.11% -1.94% -6.86% 171.7% 272.6% 213.5% 204.3% 12.4% -4.79% -0.20% 1.8% -6.24% -1.21% -4.44% -3.16% 2.8% -8.70% -15.09% -3.10% -7.72% -9.72% 17.4% 2.5% 14.2% 16.7% -0.60% 4.0% 0.4% 5.9% 11.8% 12.4% 6.1% 10.7% -0.44% -7.75% -1.98% -11.26%
Marża brutto 36.3% 35.0% 42.3% 42.4% 35.7% 37.0% 43.0% 42.9% 35.2% 43.9% 43.2% 44.9% 41.3% 34.1% 43.6% 41.6% 34.0% 38.7% 40.3% 40.7% 38.9% 29.7% 41.8% 43.7% 39.0% 38.5% 43.3% 42.3% 32.7% 41.9% 28.1% 33.5% 35.1% 32.8% 37.3% 40.8% 37.0% 37.1% 38.7% 39.5% 37.9% 36.9%
Koszty i Wydatki (mln) 903 695 863 851 806 665 876 820 2,240 2,076 2,537 2,372 2,291 2,217 2,484 2,428 2,259 2,068 2,530 2,376 2,133 2,109 1,981 2,186 2,047 1,710 2,350 2,294 2,427 1,962 2,809 2,612 2,297 2,191 2,782 2,712 -2,625 2,288 2,670 2,592 2,348 2,118
EBIT (mln) 154 125 314 8 74 243 268 289 2,509 369 538 507 285 430 591 470 142 222 469 -237 311 -92 458 508 -1,283 177 581 531 165 224 114 330 1,008 158 488 592 166 314 583 451 388 186
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -52.01% 94.2% -14.79% 3470.4% 3286.1% 51.7% 100.7% 75.2% -88.63% 16.3% 9.9% -7.30% -50.33% -48.29% -20.68% -150.52% 119.4% -141.65% -2.28% 314.2% -512.58% 291.6% 26.8% 4.5% 112.9% 26.6% -80.29% -37.88% 511.1% -29.50% 326.6% 79.4% -83.59% 98.7% 19.3% -23.81% 134.5% -40.73%
EBIT (%) 15.9% 17.9% 31.3% 0.8% 8.8% 37.0% 27.2% 30.5% 109.4% 15.1% 17.4% 17.6% 11.1% 18.4% 19.2% 16.0% 5.9% 9.6% 15.9% -8.35% 12.5% -4.40% 18.3% 18.5% -55.91% 9.3% 19.8% 18.8% 6.3% 10.1% 3.9% 11.2% 38.3% 6.7% 15.0% 18.0% 5.9% 12.1% 17.9% 14.8% 14.2% 8.1%
Przychody fiansowe (mln) 3 0 0 0 2 0 0 0 21 0 0 0 0 0 0 0 0 0 0 0 23 5 2 2 2 2 0 0 2 0 0 59 4 59 55 49 0 0 0 0 0 0
Koszty finansowe (mln) 34 0 0 0 28 0 0 0 111 0 0 0 85 0 0 0 71 0 0 0 91 74 72 70 67 67 68 0 62 0 0 59 61 57 54 48 0 0 0 0 0 0
Amortyzacja (mln) 80 78 81 83 72 68 70 67 184 197 199 208 208 214 216 215 213 213 217 212 218 256 238 221 207 202 202 200 182 174 172 170 169 172 168 169 174 169 168 175 247 180
EBITDA (mln) 161 70 207 232 81 72 181 211 2,652 599 774 710 494 654 815 728 354 457 644 686 -509 258 768 796 -1,063 403 804 742 353 439 294 509 -338 330 655 771 526 485 776 693 605 378
EBITDA(%) 16.5% 13.3% 25.0% 53.0% 9.6% -7.99% 22.9% 17.3% 4.4% 23.8% 24.8% 25.2% 11.3% 0.6% 26.8% 25.8% 7.3% 20.0% 19.9% 48.6% 15.9% 16.0% 32.9% 30.8% 12.2% 21.1% 27.2% 25.7% 8.4% 20.5% 9.7% 16.6% 44.8% 14.0% 14.8% 22.9% 5.9% 18.2% 23.1% 22.8% 22.1% 16.4%
NOPLAT (mln) 121 94 290 -15 42 181 197 223 2,434 273 450 432 201 357 523 410 69 181 401 -309 207 -159 402 450 -1,337 126 523 481 110 174 55 273 -564 102 441 544 166 265 560 331 346 156
Podatek (mln) 27 13 58 -27 8 21 21 20 993 65 123 145 -392 75 92 64 -6 32 70 91 40 -43 204 104 37 44 132 27 27 36 7 55 26 29 95 112 62 56 135 -483 53 33
Zysk Netto (mln) 94 81 229 17 33 159 172 202 1,438 201 323 280 589 278 424 338 76 151 329 -403 164 -117 195 343 -1,370 84 389 453 80 152 47 216 -590 72 342 431 103 208 427 200 288 121
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -65.14% 95.8% -24.76% 1119.9% 4285.4% 26.8% 87.6% 38.3% -59.07% 38.2% 31.2% 20.8% -87.09% -45.56% -22.33% -219.07% 115.4% -177.28% -40.80% 185.1% -936.77% 171.9% 99.3% 32.1% 105.8% 80.1% -87.83% -52.23% -837.25% -52.15% 623.9% 99.0% 117.5% 186.6% 24.7% -53.61% 178.6% -41.77%
Zysk netto (%) 9.7% 11.6% 22.8% 1.6% 3.9% 24.2% 17.5% 21.4% 62.7% 8.2% 10.5% 9.7% 22.8% 11.9% 13.7% 11.5% 3.1% 6.6% 11.2% -14.18% 6.6% -5.56% 7.8% 12.4% -59.70% 4.4% 13.2% 16.0% 3.1% 6.8% 1.6% 7.4% -22.43% 3.1% 10.5% 13.1% 3.7% 8.0% 13.1% 6.6% 10.5% 5.3%
EPS 0.5 0.44 1.23 0.09 0.18 0.8 0.8 0.94 6.7 0.97 1.53 1.33 2.73 1.29 1.96 1.57 0.35 0.7 1.52 -1.86 0.76 -0.54 0.9 1.58 -6.31 0.39 1.79 2.09 0.37 0.7 0.22 1.0 -2.72 0.33 1.58 1.99 0.48 0.98 2.03 0.95 1.4 0.6
EPS (rozwodnione) 0.5 0.43 1.23 0.09 0.18 0.8 0.8 0.94 6.65 0.96 1.52 1.33 2.72 1.28 1.96 1.56 0.35 0.7 1.52 -1.86 0.75 -0.54 0.9 1.58 -6.3 0.39 1.79 2.08 0.37 0.7 0.22 0.99 -2.72 0.33 1.57 1.98 0.48 0.97 2.03 0.96 1.39 0.59
Ilośc akcji (mln) 185 186 186 185 184 204 215 215 215 215 215 216 216 216 216 216 216 216 217 217 217 217 217 217 217 217 217 217 217 217 217 217 217 216 216 216 215 213 210 210 205 203
Ważona ilośc akcji (mln) 186 187 186 186 186 205 216 216 216 216 216 216 216 217 216 217 217 217 217 217 217 217 217 217 217 217 218 218 218 218 218 218 217 217 218 218 217 214 211 208 206 204
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