Unilever PLC

Rachunek Zysków i Strat


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Przychody TTM (mln): 121 171
EBIT TTM (mln): 20 761
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 43,397 75,128 52,206 46,529 29,781 38,566 38,401 39,642 40,187 40,523 39,823 44,262 46,467 51,324 49,797 48,436 53,272 52,713 53,715 50,982 51,980 50,724 52,444 60,073 59,789 60,761
Przychód Δ r/r 0.0% 73.1% -30.5% -10.9% -36.0% 29.5% -0.4% 3.2% 1.4% 0.8% -1.7% 11.1% 5.0% 10.5% -3.0% -2.7% 10.0% -1.0% 1.9% -5.1% 2.0% -2.4% 3.4% 14.5% -0.5% 1.6%
Marża brutto 100.0% 15.1% 11.2% 52.9% 33.1% 48.2% 49.1% 49.3% 48.8% 47.3% 48.3% 47.9% 39.9% 40.2% 41.3% 41.4% 42.2% 42.7% 43.1% 43.6% 44.0% 43.5% 42.3% 40.2% 42.2% 100.0%
EBIT (mln) 4,558 5,215 5,258 4,906 3,810 4,239 5,074 5,408 5,245 7,167 5,020 6,339 6,433 6,989 7,517 7,980 7,515 7,801 8,857 12,535 8,708 8,303 8,702 10,755 9,962 9,400
EBIT Δ r/r 0.0% 14.4% 0.8% -6.7% -22.3% 11.3% 19.7% 6.6% -3.0% 36.6% -30.0% 26.3% 1.5% 8.6% 7.6% 6.2% -5.8% 3.8% 13.5% 41.5% -30.5% -4.7% 4.8% 23.6% -7.4% -5.6%
EBIT (%) 10.5% 6.9% 10.1% 10.5% 12.8% 11.0% 13.2% 13.6% 13.1% 17.7% 12.6% 14.3% 13.8% 13.6% 15.1% 16.5% 14.1% 14.8% 16.5% 24.6% 16.8% 16.4% 16.6% 17.9% 16.7% 15.5%
Koszty finansowe (mln) 474 1,609 1,646 1,027 763 775 742 590 550 506 504 491 531 527 500 500 669 678 652 616 851 737 491 818 1,041 0
EBITDA (mln) 6,567 12,834 8,103 5,609 5,059 5,270 5,992 6,207 6,209 6,350 6,127 7,409 7,809 8,411 8,765 9,578 9,259 9,611 10,343 14,746 11,122 10,751 10,810 13,101 11,545 13,007
EBITDA(%) 15.1% 17.1% 15.5% 12.1% 17.0% 13.7% 15.6% 15.7% 15.5% 15.7% 15.4% 16.7% 16.8% 16.4% 17.6% 19.8% 17.4% 18.2% 19.3% 28.9% 21.4% 21.2% 20.6% 21.8% 19.3% 21.4%
Podatek (mln) 1,450 2,214 1,547 1,546 1,040 810 1,181 1,146 1,128 1,844 1,257 1,534 1,622 1,735 1,851 2,131 1,961 1,922 1,667 2,575 2,263 1,923 1,935 2,068 2,206 2,500
Zysk Netto (mln) 2,934 1,746 1,838 2,058 1,848 2,755 3,766 4,745 3,888 5,027 3,370 4,244 4,252 4,480 4,842 5,171 4,909 5,184 6,053 9,389 5,625 5,581 6,049 7,642 6,487 5,744
Zysk netto Δ r/r 0.0% -40.5% 5.3% 12.0% -10.2% 49.1% 36.7% 26.0% -18.1% 29.3% -33.0% 25.9% 0.2% 5.4% 8.1% 6.8% -5.1% 5.6% 16.8% 55.1% -40.1% -0.8% 8.4% 26.3% -15.1% -11.5%
Zysk netto (%) 6.8% 2.3% 3.5% 4.4% 6.2% 7.1% 9.8% 12.0% 9.7% 12.4% 8.5% 9.6% 9.2% 8.7% 9.7% 10.7% 9.2% 9.8% 11.3% 18.4% 10.8% 11.0% 11.5% 12.7% 10.8% 9.5%
EPS 0.93 0.36 0.6 0.69 94.07 94.36 2.87 1.65 1.35 1.79 1.21 1.51 1.51 1.58 1.71 1.82 1.73 1.83 2.16 3.5 2.23 2.12 2.38 2.89 2.59 2.3
EPS (rozwodnione) 0.91 0.36 0.6 0.67 91.31 90.62 2.78 1.6 1.31 1.73 1.17 1.46 1.46 1.54 1.66 1.79 1.72 1.82 2.15 3.48 2.22 2.11 2.37 2.88 2.57 2.29
Ilośc akcji (mln) 3,136 2,968 2,949 2,930 2,907 2,890 1,311 2,883 2,875 2,810 2,796 2,812 2,816 2,829 2,838 2,840 2,840 2,840 2,802 2,683 2,616 2,620 2,600 2,548 2,516 2,508
Ważona ilośc akcji (mln) 3,215 3,043 3,030 3,080 3,027 3,030 1,353 2,972 2,976 2,906 2,890 2,905 2,908 2,916 2,924 2,883 2,855 2,854 2,814 2,695 2,627 2,630 2,610 2,560 2,532 2,507
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