Wall Street Experts
ver. ZuMIgo(08/25)
Whirlpool S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 531
EBIT TTM (mln): 1 060
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,161 |
4,954 |
5,042 |
5,583 |
5,924 |
6,675 |
7,385 |
7,465 |
8,458 |
9,335 |
9,659 |
9,387 |
9,219 |
9,483 |
6,194 |
7,742 |
9,259 |
11,380 |
10,798 |
11,488 |
Przychód Δ r/r |
0.0% |
-4.0% |
1.8% |
10.7% |
6.1% |
12.7% |
10.6% |
1.1% |
13.3% |
10.4% |
3.5% |
-2.8% |
-1.8% |
2.9% |
-34.7% |
25.0% |
19.6% |
22.9% |
-5.1% |
6.4% |
Marża brutto |
21.6% |
19.5% |
23.4% |
27.6% |
31.3% |
28.6% |
24.9% |
24.3% |
22.1% |
23.0% |
21.7% |
16.9% |
17.2% |
20.0% |
15.8% |
16.9% |
20.2% |
17.7% |
15.7% |
17.1% |
EBIT (mln) |
125 |
174 |
378 |
549 |
762 |
403 |
769 |
360 |
872 |
1,068 |
1,053 |
416 |
318 |
395 |
231 |
1,181 |
999 |
1,232 |
713 |
925 |
EBIT Δ r/r |
0.0% |
39.0% |
117.8% |
45.2% |
38.9% |
-47.2% |
90.9% |
-53.1% |
141.9% |
22.6% |
-1.4% |
-60.5% |
-23.4% |
24.0% |
-41.4% |
410.5% |
-15.4% |
23.2% |
-42.1% |
29.7% |
EBIT (%) |
2.4% |
3.5% |
7.5% |
9.8% |
12.9% |
6.0% |
10.4% |
4.8% |
10.3% |
11.4% |
10.9% |
4.4% |
3.5% |
4.2% |
3.7% |
15.3% |
10.8% |
10.8% |
6.6% |
8.1% |
Koszty finansowe (mln) |
-139 |
-127 |
-158 |
-157 |
-122 |
-76 |
411 |
593 |
71 |
31 |
20 |
41 |
29 |
36 |
27 |
50 |
100 |
58 |
111 |
352 |
EBITDA (mln) |
282 |
343 |
521 |
741 |
1,034 |
638 |
1,308 |
1,073 |
1,068 |
1,314 |
1,128 |
834 |
630 |
774 |
401 |
1,367 |
1,185 |
1,425 |
920 |
1,145 |
EBITDA(%) |
5.5% |
6.9% |
10.3% |
13.3% |
17.5% |
9.6% |
17.7% |
14.4% |
12.6% |
14.1% |
11.7% |
8.9% |
6.8% |
8.2% |
6.5% |
17.7% |
12.8% |
12.5% |
8.5% |
10.0% |
Podatek (mln) |
104 |
73 |
69 |
79 |
79 |
11 |
125 |
-47 |
207 |
204 |
263 |
224 |
117 |
113 |
61 |
381 |
269 |
188 |
134 |
79 |
Zysk Netto (mln) |
7 |
54 |
342 |
476 |
663 |
363 |
620 |
369 |
606 |
813 |
709 |
287 |
312 |
436 |
181 |
734 |
712 |
980 |
417 |
252 |
Zysk netto Δ r/r |
0.0% |
646.8% |
534.3% |
39.3% |
39.4% |
-45.2% |
70.8% |
-40.6% |
64.4% |
34.1% |
-12.8% |
-59.5% |
8.7% |
39.8% |
-58.6% |
306.5% |
-3.0% |
37.6% |
-57.5% |
-39.5% |
Zysk netto (%) |
0.1% |
1.1% |
6.8% |
8.5% |
11.2% |
5.4% |
8.4% |
4.9% |
7.2% |
8.7% |
7.3% |
3.1% |
3.4% |
4.6% |
2.9% |
9.5% |
7.7% |
8.6% |
3.9% |
2.2% |
EPS |
0.0057 |
0.0429 |
0.23 |
0.35 |
0.44 |
0.24 |
0.41 |
0.25 |
0.4 |
0.54 |
0.47 |
0.19 |
0.21 |
0.29 |
0.12 |
0.49 |
0.47 |
0.65 |
0.28 |
0.17 |
EPS (rozwodnione) |
0.0057 |
0.0429 |
0.23 |
0.35 |
0.44 |
0.24 |
0.41 |
0.25 |
0.4 |
0.54 |
0.47 |
0.19 |
0.21 |
0.29 |
0.12 |
0.49 |
0.47 |
0.65 |
0.28 |
0.17 |
Ilośc akcji (mln) |
1,256 |
1,256 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
Ważona ilośc akcji (mln) |
1,256 |
1,256 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
1,503 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |