Molson Coors Canada 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
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 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
Przychód Δ r/r 0.0% -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%
Marża brutto 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%
EBIT (mln) 622 754 864 893 867 806 726 522 3,309 1,725 1,632 1,490 1,368 1,454 1,072 1,438
EBIT Δ r/r 0.0% 21.2% 14.7% 3.3% -2.9% -7.1% -9.8% -28.2% 534.2% -47.9% -5.4% -8.7% -8.2% 6.3% -26.3% 34.2%
EBIT (%) 13.0% 24.9% 26.6% 25.4% 22.1% 19.2% 17.5% 14.6% 67.7% 15.7% 15.2% 14.1% 14.2% 14.1% 10.0% 12.3%
Koszty finansowe (mln) 119 97 110 119 196 184 145 120 272 349 306 281 275 260 251 0
EBITDA (mln) 1,068 1,004 1,099 1,133 1,233 1,343 1,375 1,185 1,141 2,581 2,294 2,349 2,290 2,337 1,756 2,119
EBITDA(%) 22.4% 33.1% 33.8% 32.2% 31.5% 31.9% 33.2% 33.2% 23.4% 23.5% 21.3% 22.2% 23.7% 22.7% 16.4% 18.1%
Podatek (mln) 96 -15 139 99 154 84 69 52 1,051 -53 225 234 302 230 124 296
Zysk Netto (mln) 379 720 708 676 443 567 514 360 1,976 1,414 1,116 242 -946 1,006 -186 949
Zysk netto Δ r/r 0.0% 90.2% -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%
Zysk netto (%) 7.9% 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%
EPS 2.07 3.91 3.8 3.66 2.44 3.1 2.78 2.13 7.52 7.27 5.17 1.12 -4.36 4.63 -0.86 4.39
EPS (rozwodnione) 2.04 3.87 3.78 3.63 2.44 3.08 2.76 2.12 7.47 7.23 5.15 1.11 -4.36 4.62 -0.86 4.37
Ilośc akcji (mln) 183 184 186 185 181 183 185 185 212 215 216 217 217 217 217 216
Ważona ilośc akcji (mln) 186 186 187 186 182 184 186 186 213 216 217 217 217 218 217 217
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD