Viatris Inc.

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
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) 721 790 847 1,104 1,269 1,375 1,253 1,257 1,612 5,138 5,093 5,451 6,130 6,796 6,909 7,720 9,429 11,077 11,908 11,434 11,500 11,946 17,886 16,263 15,382 14,739
Przychód Δ r/r 0.0% 9.6% 7.2% 30.4% 15.0% 8.3% -8.8% 0.3% 28.2% 218.7% -0.9% 7.0% 12.5% 10.9% 1.7% 11.7% 22.1% 17.5% 7.5% -4.0% 0.6% 3.9% 49.7% -9.1% -5.4% -4.2%
Marża brutto 57.0% 58.7% 50.1% 56.5% 52.9% 55.5% 49.7% 49.9% 52.3% 40.3% 40.7% 40.7% 41.8% 42.8% 44.0% 45.7% 44.7% 42.4% 40.2% 35.0% 33.9% 31.8% 31.2% 40.0% 42.7% 38.2%
EBIT (mln) 198 223 20 395 414 495 302 287 428 298 523 722 1,005 1,109 1,136 1,353 1,461 702 1,437 906 -1,369 -113 -4,206 419 2,053 10
EBIT Δ r/r 0.0% 12.9% -91.2% 1918.5% 4.8% 19.5% -38.9% -4.9% 48.8% -30.3% 75.7% 37.9% 39.3% 10.3% 2.4% 19.1% 8.0% -52.0% 104.8% -37.0% -251.2% -91.7% 3608.6% -110.0% 390.2% -99.5%
EBIT (%) 27.4% 28.2% 2.3% 35.8% 32.6% 36.0% 24.1% 22.9% 26.5% 5.8% 10.3% 13.2% 16.4% 16.3% 16.4% 17.5% 15.5% 6.3% 12.1% 7.9% -11.9% -0.9% -23.5% 2.6% 13.3% 0.1%
Koszty finansowe (mln) 10 -40 111 -31 -32 -77 -46 31 196 357 318 331 336 309 313 333 339 455 535 542 517 498 636 592 575 550
EBITDA (mln) 230 239 211 423 435 479 311 328 683 683 749 849 1,565 1,110 1,562 1,356 1,157 1,249 1,424 791 650 2,103 301 3,446 4,732 10
EBITDA(%) 31.8% 30.2% 25.0% 38.4% 34.3% 34.9% 24.8% 26.1% 42.4% 13.3% 14.7% 15.6% 25.5% 16.3% 22.6% 17.6% 12.3% 11.3% 12.0% 6.9% 5.7% 17.6% 1.7% 21.2% 30.8% 0.1%
Podatek (mln) 77 88 21 148 154 178 109 90 208 137 -21 10 116 161 121 41 68 -358 207 -54 138 -51 605 735 148 11
Zysk Netto (mln) 115 154 37 260 272 335 204 185 217 -181 233 345 537 641 624 929 848 480 696 352 17 -670 -1,269 2,079 55 -634
Zysk netto Δ r/r 0.0% 33.7% -75.9% 601.0% 4.7% 22.9% -39.2% -9.4% 17.7% -183.4% -228.3% 48.4% 55.5% 19.4% -2.7% 49.0% -8.8% -43.4% 45.0% -49.4% -95.2% -4087.5% 89.4% -263.8% -97.4% -1259.4%
Zysk netto (%) 16.0% 19.5% 4.4% 23.6% 21.5% 24.3% 16.2% 14.7% 13.5% -3.5% 4.6% 6.3% 8.8% 9.4% 9.0% 12.0% 9.0% 4.3% 5.8% 3.1% 0.1% -5.6% -7.1% 12.8% 0.4% -4.3%
EPS 0.41 0.53 0.13 0.92 0.98 1.24 0.76 0.8 1.01 -0.6 0.31 0.69 1.25 1.54 1.63 2.49 1.8 0.94 1.3 0.69 0.0326 -1.11 -1.05 1.71 0.0456 -0.53
EPS (rozwodnione) 0.41 0.52 0.13 0.91 0.96 1.21 0.74 0.79 0.99 -0.6 0.3 0.68 1.22 1.52 1.58 2.34 1.7 0.92 1.3 0.68 0.0325 -1.11 -1.05 1.71 0.0453 -0.53
Ilośc akcji (mln) 283 291 283 282 279 269 269 229 215 305 305 324 431 415 383 374 472 513 534 514 516 601 1,209 1,212 1,200 1,193
Ważona ilośc akcji (mln) 286 293 285 287 282 276 274 234 219 305 307 329 439 420 394 398 497 520 537 516 516 601 1,209 1,217 1,207 1,193
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD