United Breweries Limited

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
Rok finansowy 2012 2012 2012 2012 2013 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 2025
Kwartał Q1 Q2 Q3 Q4 Q1 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
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 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) 12,258 7,969 7,712 9,268 0 18,666 15,266 14,518 13,701 20,498 15,796 14,548 11,757 5,074 8,999 12,911 13,601 26,588 32,992 35,180 36,778 52,065 36,877 37,135 40,928 52,534 42,050 41,798 48,151 24,751 21,167 20,003 23,230
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 134.2% 97.9% 56.6% inf% 9.8% 3.5% 0.2% -14.19% -75.24% -43.03% -11.25% 15.7% 424.0% 266.6% 172.5% 170.4% 95.8% 11.8% 5.6% 11.3% 0.9% 14.0% 12.6% 17.6% -52.89% -49.66% -52.14% -51.76%
Marża brutto 56.6% 57.4% 55.1% 50.6% 0.0% 54.3% 55.8% 53.5% 31.6% 50.5% 52.3% 52.9% 29.2% 46.7% 52.4% 54.1% 39.9% 80.6% 81.0% 79.3% 77.3% 74.5% 75.5% 76.1% 73.0% 75.3% 75.1% 75.9% 74.7% 33.4% 33.0% 43.3% 42.2%
Koszty i Wydatki (mln) 10,594 7,287 7,257 8,874 0 15,295 12,751 12,703 12,383 17,899 14,562 13,069 11,094 6,539 9,209 11,746 11,261 26,161 31,898 33,944 34,590 49,884 35,071 36,753 40,793 50,730 40,609 40,629 47,054 22,474 19,466 19,201 15,331
EBIT (mln) 1,665 682 455 632 0 3,527 2,549 1,838 1,186 2,631 1,251 1,515 597 -1,450 114 1,212 2,000 426 1,094 1,236 2,188 2,181 1,806 383 135 1,805 1,440 1,169 1,098 2,277 1,701 801 7,899
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 417.3% 460.6% 190.6% inf% -25.40% -50.93% -17.55% -49.68% -155.10% -90.88% -19.99% 235.0% 129.4% 859.1% 1.9% 9.4% 411.5% 65.0% -69.04% -93.84% -17.27% -20.23% 205.5% 714.2% 26.2% 18.1% -31.43% 619.6%
EBIT (%) 13.6% 8.6% 5.9% 6.8% 0.0% 18.9% 16.7% 12.7% 8.7% 12.8% 7.9% 10.4% 5.1% -28.57% 1.3% 9.4% 14.7% 1.6% 3.3% 3.5% 5.9% 4.2% 4.9% 1.0% 0.3% 3.4% 3.4% 2.8% 2.3% 9.2% 8.0% 4.0% 34.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -39 -47 -37 -25 -8 -10 -16 -12 -17 -14 -20 -18 0 0 0 0
Koszty finansowe (mln) 189 170 214 200 0 92 40 62 112 77 88 99 41 72 60 53 40 39 47 37 24 8 10 16 10 17 14 20 18 16 22 32 59
Amortyzacja (mln) 376 434 419 474 0 637 656 666 639 692 689 736 734 506 612 579 623 552 557 530 532 576 520 502 507 514 509 518 578 577 572 613 582
EBITDA (mln) 2,041 1,116 874 1,107 0 4,164 3,205 2,503 1,826 3,323 1,940 2,251 1,331 -944 727 1,791 2,012 979 1,651 1,766 2,720 2,757 2,326 885 642 2,318 1,950 1,687 1,675 2,854 2,376 1,259 1,882
EBITDA(%) 16.7% 14.0% 11.3% 11.9% 0.0% 22.3% 21.0% 17.2% 13.3% 16.2% 12.3% 15.5% 11.3% -18.61% 8.1% 13.9% 14.8% 3.7% 5.0% 5.0% 7.4% 5.3% 6.3% 2.4% 1.6% 4.4% 4.6% 4.0% 3.5% 11.5% 11.2% 6.3% 8.1%
NOPLAT (mln) 1,475 512 241 432 0 3,434 2,509 1,776 1,074 2,554 1,163 1,416 556 -1,521 54 1,709 1,452 426 1,094 1,236 2,188 2,181 1,806 51 135 1,805 1,440 1,169 1,098 2,334 1,783 613 1,321
Podatek (mln) 489 170 -95 370 0 1,211 883 681 386 907 15 346 138 -376 18 437 477 117 291 326 550 556 464 70 36 441 369 311 282 596 460 228 343
Zysk Netto (mln) 986 342 335 58 0 2,222 1,630 1,093 684 1,646 1,148 1,067 416 -1,144 37 1,268 971 309 804 908 1,634 1,621 1,340 -20 98 1,362 1,073 853 812 1,736 1,322 384 976
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 549.6% 386.4% 1801.2% inf% -25.90% -29.56% -2.41% -39.22% -169.49% -96.78% 18.8% 133.6% 127.0% 2072.4% -28.39% 68.2% 424.7% 66.8% -102.17% -94.00% -15.97% -19.97% 4432.0% 727.7% 27.4% 23.2% -55.00% 20.2%
Zysk netto (%) 8.0% 4.3% 4.3% 0.6% 0.0% 11.9% 10.7% 7.5% 5.0% 8.0% 7.3% 7.3% 3.5% -22.54% 0.4% 9.8% 7.1% 1.2% 2.4% 2.6% 4.4% 3.1% 3.6% -0.05% 0.2% 2.6% 2.6% 2.0% 1.7% 7.0% 6.2% 1.9% 4.2%
EPS 3.73 1.29 1.27 0.0 4.55 8.41 6.15 4.13 2.59 6.23 4.34 4.03 1.56 -4.33 0.14 4.8 3.67 1.17 3.04 3.43 6.18 6.13 5.07 -0.0745 0.37 5.15 4.06 3.23 3.07 6.56 5.0 1.45 3.69
EPS (rozwodnione) 3.73 1.29 1.27 0.0 4.55 8.41 6.15 4.13 2.59 6.23 4.34 4.03 1.56 -4.33 0.14 4.8 3.67 1.17 3.04 3.43 6.18 6.13 5.07 -0.0745 0.37 5.15 4.06 3.23 3.07 6.56 5.0 1.45 3.69
Ilośc akcji (mln) 264 264 264 0 266 264 265 264 264 264 265 264 267 264 264 264 264 264 264 264 264 264 264 264 264 264 264 264 264 264 264 265 264
Ważona ilośc akcji (mln) 264 264 264 0 266 264 265 264 264 264 265 264 267 264 264 264 264 264 264 265 264 264 264 264 264 264 264 264 264 264 264 265 264
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR