Viatris Inc.

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 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-30 2015-03-30 2015-06-29 2015-09-29 2015-12-30 2016-03-30 2016-06-29 2016-09-29 2016-12-30 2017-03-30 2017-06-29 2017-09-29 2017-12-30 2018-03-30 2018-06-29 2018-09-29 2018-12-30 2019-03-30 2019-06-29 2019-09-29 2019-12-31 2020-03-29 2020-06-28 2020-09-27 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) 2,083 1,872 2,372 2,695 2,491 2,191 2,561 3,057 3,268 2,720 2,962 2,987 3,239 2,684 2,808 2,862 3,079 2,496 2,852 2,962 3,192 2,619 2,731 2,972 3,624 4,430 4,578 4,537 4,342 4,192 4,117 4,078 3,876 3,729 3,919 3,942 3,837 3,663 3,797 3,738 3,528 3,254
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.6% 17.1% 8.0% 13.4% 31.2% 24.1% 15.7% -2.29% -0.88% -1.29% -5.20% -4.17% -4.95% -7.04% 1.5% 3.5% 3.7% 5.0% -4.22% 0.4% 13.5% 69.1% 67.6% 52.6% 19.8% -5.39% -10.07% -10.10% -10.72% -11.04% -4.81% -3.34% -1.00% -1.76% -3.11% -5.17% -8.06% -11.17%
Marża brutto 49.2% 45.4% 43.9% 49.9% 46.0% 42.9% 46.7% 44.8% 47.4% 40.8% 42.0% 40.5% 43.1% 37.2% 39.5% 41.0% 40.9% 37.5% 39.7% 39.1% 41.6% 39.2% 41.4% 42.4% 31.8% 42.0% 43.3% 45.0% 43.0% 43.8% 42.9% 45.2% 41.0% 41.4% 41.1% 42.9% 41.6% 41.1% 39.3% 39.0% 34.4% 35.7%
Koszty i Wydatki (mln) 1,690 1,712 2,095 2,094 2,067 2,086 2,150 3,188 2,952 2,492 2,488 2,671 2,820 2,529 2,629 2,524 2,846 2,472 2,756 2,638 2,920 2,434 2,597 2,621 4,505 4,696 4,626 4,179 4,419 3,484 3,568 3,518 4,077 3,329 3,550 3,515 4,049 3,377 4,036 3,512 3,708 6,136
EBIT (mln) 392 159 277 601 424 106 411 -131 316 228 474 316 419 156 179 338 233 24 96 324 272 185 134 351 -881 -266 -48 358 -78 707 549 560 -201 400 369 452 -454 204 -240 226 -180 -2,882
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.0% -33.71% 48.6% -121.74% -25.50% 115.6% 15.3% 342.2% 32.7% -31.62% -62.24% 6.9% -44.47% -84.59% -46.62% -4.29% 17.0% 669.6% 40.5% 8.6% -423.58% -244.13% -135.62% 1.8% -91.19% 365.7% 1247.9% 56.6% 159.4% -43.48% -32.71% -19.35% 125.8% -49.00% -164.98% -49.99% -60.44% -1513.54%
EBIT (%) 18.8% 8.5% 11.7% 22.3% 17.0% 4.8% 16.0% -4.28% 9.7% 8.4% 16.0% 10.6% 12.9% 5.8% 6.4% 11.8% 7.6% 1.0% 3.3% 10.9% 8.5% 7.1% 4.9% 11.8% -24.32% -6.01% -1.04% 7.9% -1.79% 16.9% 13.3% 13.7% -5.19% 10.7% 9.4% 11.5% -11.84% 5.6% -6.32% 6.0% -5.10% -88.57%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 12 0 0 0 6 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 0 0
Koszty finansowe (mln) 82 80 94 95 71 70 90 144 150 138 136 132 128 132 139 136 135 131 131 129 126 120 116 117 144 169 167 152 148 146 146 153 147 147 144 142 141 138 146 146 120 116
Amortyzacja (mln) 141 175 259 258 309 297 303 446 408 416 421 430 458 468 460 485 472 471 461 468 439 415 416 432 632 1,422 1,317 856 647 736 722 700 696 730 687 679 644 691 786 670 746 665
EBITDA (mln) 675 398 593 900 935 508 756 263 1,339 773 877 814 1,161 703 823 940 979 680 816 916 953 744 842 978 84 1,149 1,264 1,740 693 1,600 1,469 1,452 1,190 1,255 1,234 1,256 -64 1,132 541 906 340 -2,317
EBITDA(%) 32.4% 21.3% 25.0% 33.4% 37.5% 23.2% 29.5% 32.0% 41.0% 28.4% 29.6% 27.3% 35.8% 26.2% 29.3% 32.8% 31.8% 27.2% 28.6% 30.9% 29.9% 28.4% 30.8% 32.9% 2.7% 48.3% 43.7% 38.4% 29.2% 38.2% 35.7% 35.6% 30.7% 32.2% 29.7% 31.0% -1.82% 28.2% 30.2% 24.2% 9.6% -71.19%
NOPLAT (mln) 272 61 181 455 218 19 203 -325 225 72 325 180 327 10 19 192 77 -114 -52 186 135 31 20 242 -1,014 -441 -219 200 -204 528 389 428 1,469 323 333 402 -855 205 -392 90 -526 -3,097
Podatek (mln) 82 5 13 26 24 5 35 206 193 5 28 91 83 77 19 16 26 90 116 4 115 10 19 56 98 596 60 112 60 128 75 73 458 98 69 71 -89 91 65 -4 -10 -55
Zysk Netto (mln) 189 57 168 429 195 14 168 -120 418 66 297 88 244 87 38 177 51 -25 -168 190 20 21 39 186 -916 -1,038 -279 312 -264 399 314 354 1,011 225 264 332 -766 114 -326 95 -516 -3,042
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% -75.44% 0.4% -127.95% 114.5% 377.7% 76.4% 173.7% -41.49% 31.2% -87.37% 100.1% -79.04% -128.70% -549.33% 7.4% -59.96% 183.2% 123.4% -2.16% -4567.32% -5088.46% -808.63% 67.7% -71.19% 138.5% 212.4% 13.7% 483.3% -43.71% -15.90% -6.41% -175.71% -49.31% -223.64% -71.41% -32.54% -2770.76%
Zysk netto (%) 9.1% 3.0% 7.1% 15.9% 7.8% 0.6% 6.6% -3.92% 12.8% 2.4% 10.0% 3.0% 7.5% 3.2% 1.3% 6.2% 1.7% -1.00% -5.91% 6.4% 0.6% 0.8% 1.4% 6.2% -25.27% -23.42% -6.10% 6.9% -6.08% 9.5% 7.6% 8.7% 26.1% 6.0% 6.7% 8.4% -19.95% 3.1% -8.60% 2.5% -14.64% -93.48%
EPS 0.48 0.13 0.32 0.83 0.38 0.0284 0.33 -0.23 0.78 0.12 0.56 0.16 0.46 0.17 0.0729 0.34 0.0995 -0.05 -0.33 0.37 0.0397 0.0403 0.0762 0.36 -1.07 -0.86 -0.23 0.26 -0.22 0.33 0.26 0.29 0.83 0.19 0.22 0.28 -0.64 0.1 -0.27 0.0794 -0.43 -2.55
EPS (rozwodnione) 0.47 0.13 0.32 0.83 0.38 0.0273 0.33 -0.23 0.78 0.12 0.55 0.16 0.46 0.17 0.07 0.34 0.0995 -0.0485 -0.33 0.37 0.0397 0.04 0.0762 0.36 -1.07 -0.86 -0.23 0.26 -0.22 0.33 0.26 0.29 0.83 0.19 0.22 0.27 -0.64 0.09 -0.27 0.079 -0.43 -2.55
Ilośc akcji (mln) 393 435 524 516 510 490 510 521 537 553 540 552 533 514 536 520 515 500 511 516 516 520 517 517 854 1,207 1,209 1,209 1,199 1,211 1,212 1,222 1,221 1,202 1,199 1,200 1,200 1,195 1,191 1,194 1,194 1,192
Ważona ilośc akcji (mln) 401 444 522 514 510 510 510 524 536 537 537 537 536 517 516 516 516 515 516 516 517 517 517 518 854 1,208 1,209 1,213 1,209 1,213 1,217 1,218 1,221 1,206 1,204 1,208 1,200 1,210 1,191 1,200 1,194 1,192
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