Unilever PLC

Rachunek Zysków i Strat


2004-062004-122005-062005-122006-062006-122007-062007-092007-122008-032008-062008-092008-122009-032009-062009-092009-122010-032010-062010-092010-122011-062011-122012-062012-092012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-012018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-062024-12010B20B30B−0.100.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
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