Unilever PLC
Rachunek Zysków i Strat
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 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2007 |
2008 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2004-06-30 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-09-30 |
2007-12-31 |
2008-03-31 |
2008-06-30 |
2008-09-30 |
2008-12-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-01-01 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
19,283 |
19,283 |
19,200 |
19,200 |
19,821 |
19,821 |
10,529 |
10,243 |
9,890 |
9,571 |
10,374 |
10,427 |
10,151 |
9,505 |
10,458 |
10,201 |
9,659 |
10,143 |
11,752 |
11,548 |
10,819 |
23,234 |
23,234 |
25,398 |
12,963 |
12,963 |
25,500 |
24,297 |
24,098 |
24,338 |
26,991 |
26,281 |
26,283 |
26,430 |
27,725 |
25,990 |
25,990 |
26,352 |
24,630 |
26,126 |
25,854 |
25,714 |
25,010 |
25,791 |
26,653 |
29,623 |
30,450 |
30,428 |
29,176 |
31,117 |
29,644 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.8% |
2.8% |
-45.17% |
-46.65% |
-50.10% |
-51.71% |
-1.47% |
1.8% |
2.6% |
-0.69% |
0.8% |
-2.17% |
-4.85% |
6.7% |
12.4% |
13.2% |
12.0% |
129.1% |
97.7% |
119.9% |
19.8% |
-44.21% |
9.8% |
-4.33% |
85.9% |
87.7% |
5.8% |
8.2% |
9.1% |
8.6% |
2.7% |
-1.11% |
-1.11% |
-0.30% |
-11.16% |
0.5% |
-0.52% |
-2.42% |
1.5% |
-1.28% |
3.1% |
15.2% |
21.8% |
18.0% |
9.5% |
5.0% |
-2.65% |
Marża brutto |
48.2% |
48.2% |
49.1% |
49.1% |
49.3% |
49.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
39.9% |
39.9% |
98.6% |
-18.43% |
-17.09% |
100.0% |
-19.62% |
100.0% |
-16.64% |
100.0% |
-17.23% |
100.0% |
-14.37% |
100.0% |
-17.53% |
-17.53% |
100.0% |
-16.54% |
100.0% |
-12.56% |
100.0% |
-14.69% |
100.0% |
-13.53% |
100.0% |
-17.92% |
100.0% |
-18.00% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
16,768 |
16,768 |
16,934 |
16,934 |
17,215 |
17,215 |
9,267 |
-8,840 |
8,538 |
8,296 |
-9,005 |
-7,902 |
-8,693 |
8,268 |
-9,138 |
-8,707 |
-8,687 |
-8,705 |
-10,124 |
-9,736 |
-9,358 |
19,982 |
19,982 |
6,024 |
19,502 |
19,156 |
21,627 |
37,454 |
19,705 |
36,013 |
23,200 |
39,081 |
22,469 |
38,036 |
22,852 |
38,817 |
38,817 |
21,755 |
41,136 |
21,440 |
36,486 |
20,942 |
36,029 |
21,308 |
38,189 |
25,042 |
47,602 |
24,852 |
44,078 |
25,158 |
26,192 |
EBIT (mln) |
2,120 |
2,120 |
2,537 |
2,537 |
2,704 |
2,704 |
1,443 |
1,403 |
1,097 |
1,815 |
1,369 |
2,525 |
1,458 |
1,234 |
1,320 |
1,494 |
972 |
1,438 |
1,628 |
1,812 |
1,461 |
3,216 |
3,216 |
3,544 |
1,722 |
1,722 |
3,505 |
3,879 |
3,320 |
4,566 |
3,842 |
3,552 |
4,160 |
3,547 |
4,877 |
3,884 |
3,884 |
4,952 |
4,486 |
5,037 |
4,880 |
5,074 |
4,284 |
4,849 |
4,788 |
5,066 |
4,570 |
5,275 |
4,793 |
6,123 |
3,452 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.6% |
27.6% |
-43.11% |
-44.70% |
-59.43% |
-32.88% |
-5.14% |
80.0% |
32.9% |
-32.01% |
-3.58% |
-40.83% |
-33.33% |
16.5% |
23.3% |
21.3% |
50.3% |
123.7% |
97.6% |
95.6% |
17.9% |
-46.45% |
9.0% |
9.5% |
92.7% |
165.1% |
9.6% |
-8.43% |
25.3% |
-22.32% |
26.9% |
9.3% |
-6.63% |
39.6% |
-8.02% |
29.7% |
25.6% |
2.5% |
-4.50% |
-3.73% |
-1.89% |
-0.16% |
6.7% |
8.8% |
0.1% |
20.9% |
-24.46% |
EBIT (%) |
15.4% |
-10.12% |
12.0% |
10.4% |
14.0% |
10.9% |
13.7% |
13.7% |
11.1% |
19.0% |
13.2% |
24.2% |
14.4% |
13.0% |
12.6% |
14.6% |
10.1% |
14.2% |
13.9% |
15.7% |
13.5% |
13.8% |
13.8% |
13.6% |
13.3% |
13.3% |
13.7% |
16.0% |
13.8% |
18.8% |
14.2% |
13.5% |
15.8% |
13.4% |
17.6% |
14.9% |
14.9% |
18.8% |
18.2% |
19.3% |
18.9% |
19.7% |
17.1% |
18.8% |
18.0% |
17.1% |
15.0% |
17.3% |
16.4% |
19.7% |
11.6% |
Przychody fiansowe (mln) |
72 |
72 |
64 |
64 |
84 |
84 |
0 |
50 |
68 |
59 |
27 |
27 |
28 |
25 |
19 |
16 |
15 |
16 |
25 |
14 |
22 |
46 |
46 |
-51 |
94 |
94 |
214 |
166 |
175 |
149 |
183 |
134 |
176 |
177 |
241 |
192 |
192 |
268 |
329 |
332 |
201 |
239 |
208 |
114 |
137 |
222 |
262 |
309 |
324 |
393 |
0 |
Koszty finansowe (mln) |
388 |
388 |
371 |
371 |
295 |
295 |
0 |
156 |
116 |
145 |
114 |
120 |
127 |
208 |
125 |
97 |
119 |
125 |
130 |
121 |
103 |
266 |
266 |
527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1,429 |
1,429 |
637 |
637 |
491 |
491 |
222 |
248 |
231 |
233 |
233 |
296 |
241 |
261 |
236 |
237 |
298 |
259 |
264 |
257 |
475 |
514 |
514 |
412 |
224 |
394 |
583 |
405 |
524 |
425 |
666 |
439 |
681 |
492 |
763 |
451 |
451 |
1,009 |
229 |
965 |
247 |
987 |
295 |
860 |
251 |
842 |
227 |
753 |
236 |
794 |
963 |
EBITDA (mln) |
3,115 |
3,115 |
3,240 |
3,240 |
3,202 |
3,202 |
1,805 |
1,701 |
1,417 |
1,620 |
1,700 |
2,848 |
1,860 |
1,562 |
1,563 |
1,747 |
1,622 |
1,713 |
1,892 |
2,069 |
1,758 |
3,902 |
3,902 |
4,020 |
1,946 |
2,116 |
4,088 |
4,284 |
3,844 |
4,991 |
4,508 |
3,991 |
4,841 |
4,039 |
5,640 |
4,335 |
4,335 |
5,961 |
4,715 |
6,002 |
5,127 |
6,061 |
4,579 |
5,709 |
5,039 |
5,908 |
4,797 |
6,028 |
5,029 |
6,917 |
6,090 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
17.3% |
16.6% |
22.7% |
16.9% |
15.7% |
27.3% |
18.3% |
16.4% |
15.1% |
17.1% |
14.5% |
16.9% |
16.1% |
17.9% |
17.9% |
16.8% |
16.8% |
16.1% |
15.0% |
16.3% |
16.0% |
17.6% |
16.0% |
20.5% |
16.7% |
15.2% |
18.4% |
15.3% |
20.3% |
16.7% |
16.7% |
22.6% |
19.1% |
23.0% |
19.8% |
23.6% |
18.3% |
22.1% |
18.9% |
19.9% |
15.8% |
19.8% |
17.2% |
22.2% |
20.5% |
NOPLAT (mln) |
1,852 |
1,852 |
2,258 |
2,258 |
2,416 |
2,416 |
1,412 |
1,370 |
1,070 |
1,782 |
1,353 |
2,502 |
1,492 |
1,090 |
1,202 |
1,419 |
1,205 |
1,390 |
1,586 |
1,753 |
1,403 |
3,122 |
3,122 |
3,347 |
1,668 |
1,668 |
3,659 |
3,455 |
4,218 |
3,428 |
3,608 |
3,612 |
3,638 |
3,831 |
4,632 |
3,521 |
3,521 |
4,329 |
8,031 |
4,354 |
3,935 |
4,533 |
3,463 |
4,369 |
4,187 |
4,359 |
5,978 |
5,267 |
4,072 |
5,566 |
3,303 |
Podatek (mln) |
405 |
405 |
590 |
590 |
573 |
573 |
259 |
301 |
288 |
375 |
375 |
791 |
303 |
287 |
369 |
302 |
299 |
335 |
432 |
406 |
361 |
811 |
811 |
856 |
440 |
440 |
977 |
874 |
1,223 |
908 |
950 |
1,011 |
928 |
994 |
1,315 |
352 |
352 |
1,100 |
1,472 |
1,145 |
1,118 |
991 |
932 |
972 |
963 |
1,143 |
925 |
1,385 |
814 |
1,550 |
950 |
Zysk Netto (mln) |
1,378 |
1,378 |
1,883 |
1,883 |
2,372 |
2,372 |
1,144 |
1,010 |
721 |
1,339 |
909 |
1,643 |
1,136 |
731 |
758 |
1,050 |
831 |
973 |
1,062 |
1,254 |
955 |
2,126 |
2,126 |
2,237 |
1,122 |
1,122 |
2,429 |
2,413 |
2,818 |
2,353 |
2,489 |
2,420 |
2,512 |
2,672 |
3,110 |
2,943 |
2,943 |
3,031 |
6,338 |
3,006 |
2,619 |
3,284 |
2,297 |
3,121 |
2,928 |
2,905 |
4,737 |
3,548 |
2,939 |
3,701 |
2,043 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
72.2% |
72.2% |
-39.24% |
-46.36% |
-69.61% |
-43.56% |
-20.56% |
62.7% |
57.6% |
-45.41% |
-16.61% |
-36.09% |
-26.85% |
33.1% |
40.1% |
19.4% |
14.9% |
118.5% |
100.2% |
78.4% |
17.4% |
-47.25% |
14.3% |
7.9% |
151.3% |
109.8% |
2.5% |
0.3% |
-10.86% |
13.6% |
24.9% |
21.6% |
17.2% |
13.4% |
103.8% |
2.1% |
-11.01% |
8.3% |
-63.76% |
3.8% |
11.8% |
-11.54% |
106.2% |
13.7% |
0.4% |
27.4% |
-56.87% |
Zysk netto (%) |
10.1% |
-9.04% |
7.4% |
7.0% |
9.6% |
20.9% |
10.9% |
9.9% |
7.3% |
14.0% |
8.8% |
15.8% |
11.2% |
7.7% |
7.2% |
10.3% |
8.6% |
9.6% |
9.0% |
10.9% |
8.8% |
9.2% |
9.2% |
8.7% |
8.7% |
8.7% |
9.5% |
9.9% |
11.7% |
9.7% |
9.2% |
9.2% |
9.6% |
10.1% |
11.2% |
11.3% |
11.3% |
11.5% |
25.7% |
11.5% |
10.1% |
12.8% |
9.2% |
12.1% |
11.0% |
9.8% |
15.6% |
11.7% |
10.1% |
11.9% |
6.9% |
EPS |
47.0 |
47.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.4 |
0.35 |
0.25 |
0.47 |
0.32 |
0.59 |
0.41 |
0.26 |
0.27 |
0.38 |
0.3 |
0.35 |
0.37 |
0.45 |
0.34 |
0.76 |
0.76 |
0.8 |
0.39 |
0.39 |
0.84 |
0.85 |
0.99 |
0.83 |
0.88 |
0.85 |
0.88 |
0.94 |
1.1 |
1.06 |
1.06 |
1.11 |
2.4 |
1.15 |
1.0 |
1.25 |
0.88 |
1.19 |
1.13 |
1.14 |
1.86 |
1.4 |
1.16 |
1.47 |
0.82 |
EPS (rozwodnione) |
45.0 |
45.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.38 |
0.34 |
0.25 |
0.46 |
0.31 |
0.57 |
0.39 |
0.25 |
0.27 |
0.36 |
0.29 |
0.34 |
0.36 |
0.43 |
0.33 |
0.73 |
0.73 |
0.78 |
0.38 |
0.38 |
0.84 |
0.83 |
0.97 |
0.82 |
0.87 |
0.85 |
0.88 |
0.94 |
1.09 |
1.06 |
1.06 |
1.11 |
2.39 |
1.14 |
1.0 |
1.25 |
0.87 |
1.19 |
1.13 |
1.13 |
1.86 |
1.4 |
1.16 |
1.47 |
0.82 |
Ilośc akcji (mln) |
2,909 |
2,835 |
2,914 |
2,926 |
2,850 |
2,887 |
2,884 |
2,881 |
2,856 |
2,840 |
2,828 |
2,817 |
2,787 |
2,790 |
2,792 |
2,794 |
2,802 |
2,808 |
2,813 |
2,812 |
2,813 |
2,816 |
2,816 |
2,913 |
2,913 |
2,913 |
2,927 |
2,907 |
2,905 |
2,875 |
2,861 |
2,847 |
2,855 |
2,843 |
2,853 |
2,777 |
2,777 |
2,731 |
2,652 |
2,637 |
2,619 |
2,627 |
2,639 |
2,623 |
2,592 |
2,571 |
2,544 |
2,534 |
2,535 |
2,518 |
2,495 |
Ważona ilośc akcji (mln) |
2,997 |
3,139 |
3,026 |
3,036 |
2,907 |
2,984 |
2,984 |
2,980 |
2,965 |
2,937 |
2,926 |
2,914 |
2,883 |
2,879 |
2,882 |
2,886 |
2,903 |
2,902 |
2,908 |
2,905 |
2,904 |
2,908 |
2,908 |
2,915 |
2,915 |
2,915 |
2,926 |
2,922 |
2,911 |
2,854 |
2,855 |
2,856 |
2,854 |
2,854 |
2,846 |
2,782 |
2,782 |
2,737 |
2,652 |
2,626 |
2,628 |
2,627 |
2,632 |
2,627 |
2,592 |
2,566 |
2,553 |
2,537 |
2,528 |
2,511 |
2,503 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |