Whirlpool Corporation

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) 10,511 10,325 10,343 11,016 12,176 13,220 14,317 18,080 19,408 18,907 17,099 18,366 18,666 18,143 18,769 19,872 20,891 20,718 21,253 21,037 20,419 19,456 21,985 19,724 19,455 16,607
Przychód Δ r/r 0.0% -1.8% 0.2% 6.5% 10.5% 8.6% 8.3% 26.3% 7.3% -2.6% -9.6% 7.4% 1.6% -2.8% 3.5% 5.9% 5.1% -0.8% 2.6% -1.0% -2.9% -4.7% 13.0% -10.3% -1.4% -14.6%
Marża brutto 29.0% 27.7% 23.4% 23.2% 22.7% 21.6% 21.3% 14.7% 14.9% 13.3% 14.0% 14.8% 13.8% 15.9% 17.6% 17.1% 17.7% 17.8% 16.9% 16.8% 17.3% 19.8% 20.1% 15.6% 16.1% 15.5%
EBIT (mln) 875 807 306 692 830 758 792 823 1,063 549 688 1,008 792 869 1,249 1,188 1,285 1,354 1,136 279 1,571 1,623 2,348 1,237 1,137 143
EBIT Δ r/r 0.0% -7.8% -62.1% 126.1% 19.9% -8.7% 4.5% 3.9% 29.2% -48.4% 25.3% 46.5% -21.4% 9.7% 43.7% -4.9% 8.2% 5.4% -16.1% -75.4% 463.1% 3.3% 44.7% -47.3% -8.1% -87.4%
EBIT (%) 8.3% 7.8% 3.0% 6.3% 6.8% 5.7% 5.5% 4.6% 5.5% 2.9% 4.0% 5.5% 4.2% 4.8% 6.7% 6.0% 6.2% 6.5% 5.3% 1.3% 7.7% 8.3% 10.7% 6.3% 5.8% 0.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 203 219 225 820 311 332 307 254 240 249 300 187 189 175 190 351 358
EBITDA (mln) 1,296 1,204 1,348 1,362 1,304 1,233 1,348 1,483 1,771 626 1,164 1,637 1,486 1,657 1,985 1,884 2,154 2,182 2,065 1,918 2,077 2,500 2,934 1,712 1,498 502
EBITDA(%) 12.3% 11.7% 13.0% 12.4% 10.7% 9.3% 9.4% 8.2% 9.1% 3.3% 6.8% 8.9% 8.0% 9.1% 10.6% 9.5% 10.3% 10.5% 9.7% 9.1% 10.2% 12.8% 13.3% 8.7% 7.7% 3.0%
Podatek (mln) 197 200 43 193 228 209 171 126 117 -201 -61 -64 -436 133 68 189 209 186 550 138 354 384 518 265 77 10
Zysk Netto (mln) 347 367 21 -394 414 406 422 433 640 418 328 619 390 401 827 650 783 888 350 -183 1,184 1,075 1,783 -1,492 481 -323
Zysk netto Δ r/r 0.0% 5.8% -94.3% -1976.2% -205.1% -1.9% 3.9% 2.6% 47.8% -34.7% -21.5% 88.7% -37.0% 2.8% 106.2% -21.4% 20.5% 13.4% -60.6% -152.3% -747.0% -9.2% 65.9% -183.7% -132.2% -167.2%
Zysk netto (%) 3.3% 3.6% 0.2% -3.6% 3.4% 3.1% 2.9% 2.4% 3.3% 2.2% 1.9% 3.4% 2.1% 2.2% 4.4% 3.3% 3.7% 4.3% 1.6% -0.9% 5.8% 5.5% 8.1% -7.6% 2.5% -1.9%
EPS 4.61 5.24 0.31 -5.8 6.03 6.02 6.3 5.76 8.15 5.57 4.39 8.12 5.07 5.14 10.42 8.3 9.95 11.67 4.78 -2.72 18.59 17.15 28.71 -26.69 8.75 -5.87
EPS (rozwodnione) 4.56 5.2 0.31 -5.69 5.91 5.9 6.19 5.67 8.01 5.5 4.34 7.97 4.99 5.06 10.24 8.17 9.83 11.5 4.7 -2.72 18.44 16.98 28.35 -26.69 8.71 -5.86
Ilośc akcji (mln) 75 70 67 68 69 67 67 75 78 75 75 76 77 78 79 78 79 76 73 67 64 63 62 56 55 55
Ważona ilośc akcji (mln) 76 71 68 69 70 69 68 76 80 76 76 78 78 79 81 80 80 77 74 67 64 63 63 56 55 55
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