Wall Street Experts
ver. ZuMIgo(08/25)
DENTSPLY SIRONA Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 900
EBIT TTM (mln): -268
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) |
831 |
890 |
1,129 |
1,514 |
1,571 |
1,694 |
1,715 |
1,810 |
2,010 |
2,194 |
2,160 |
2,221 |
2,538 |
2,928 |
2,951 |
2,923 |
2,674 |
3,745 |
3,993 |
3,986 |
4,029 |
3,342 |
4,251 |
3,922 |
3,965 |
3,793 |
Przychód Δ r/r |
0.0% |
7.1% |
26.9% |
34.1% |
3.8% |
7.8% |
1.2% |
5.6% |
11.0% |
9.1% |
-1.5% |
2.8% |
14.3% |
15.4% |
0.8% |
-1.0% |
-8.5% |
40.0% |
6.6% |
-0.2% |
1.1% |
-17.1% |
27.2% |
-7.7% |
1.1% |
-4.3% |
Marża brutto |
56.8% |
56.7% |
50.5% |
48.4% |
49.2% |
50.0% |
50.7% |
51.3% |
51.8% |
52.5% |
51.5% |
50.9% |
50.2% |
53.1% |
53.5% |
54.7% |
56.7% |
53.4% |
54.8% |
51.9% |
53.7% |
49.6% |
55.5% |
54.2% |
52.7% |
51.6% |
EBIT (mln) |
150 |
164 |
178 |
256 |
268 |
295 |
73 |
315 |
355 |
380 |
381 |
380 |
301 |
382 |
419 |
446 |
375 |
455 |
-1,585 |
-958 |
522 |
456 |
622 |
306 |
295 |
-879 |
EBIT Δ r/r |
0.0% |
9.5% |
8.9% |
43.8% |
4.5% |
10.1% |
-75.3% |
331.7% |
12.7% |
7.2% |
0.2% |
-0.2% |
-20.9% |
27.0% |
9.7% |
6.3% |
-15.8% |
21.2% |
-448.6% |
-39.6% |
-154.5% |
-12.7% |
36.4% |
-50.8% |
-3.6% |
-398.0% |
EBIT (%) |
18.0% |
18.4% |
15.8% |
16.9% |
17.1% |
17.4% |
4.3% |
17.4% |
17.7% |
17.3% |
17.6% |
17.1% |
11.9% |
13.0% |
14.2% |
15.2% |
14.0% |
12.1% |
-39.7% |
-24.0% |
13.0% |
13.6% |
14.6% |
7.8% |
7.4% |
-23.2% |
Koszty finansowe (mln) |
8 |
10 |
-29 |
38 |
26 |
-6 |
18 |
11 |
12 |
33 |
18 |
25 |
45 |
57 |
50 |
47 |
56 |
36 |
38 |
37 |
29 |
48 |
55 |
60 |
64 |
69 |
EBITDA (mln) |
186 |
208 |
210 |
303 |
314 |
360 |
582 |
383 |
420 |
487 |
388 |
402 |
337 |
433 |
446 |
468 |
505 |
773 |
2,613 |
1,986 |
845 |
790 |
1,002 |
634 |
638 |
-518 |
EBITDA(%) |
22.4% |
23.4% |
18.6% |
20.0% |
20.0% |
21.2% |
33.9% |
21.1% |
20.9% |
22.2% |
18.0% |
18.1% |
13.3% |
14.8% |
15.1% |
16.0% |
18.9% |
20.6% |
65.4% |
49.8% |
21.0% |
23.6% |
23.6% |
16.2% |
16.1% |
-13.7% |
Podatek (mln) |
48 |
51 |
64 |
73 |
81 |
64 |
26 |
91 |
98 |
72 |
89 |
89 |
-11 |
9 |
52 |
81 |
77 |
10 |
-53 |
52 |
82 |
23 |
138 |
-105 |
-43 |
-26 |
Zysk Netto (mln) |
90 |
101 |
121 |
148 |
174 |
253 |
45 |
224 |
260 |
284 |
274 |
266 |
245 |
314 |
313 |
323 |
251 |
430 |
-1,573 |
-1,011 |
263 |
-83 |
411 |
-950 |
-132 |
-910 |
Zysk netto Δ r/r |
0.0% |
12.4% |
20.3% |
21.8% |
17.7% |
45.3% |
-82.1% |
392.6% |
16.1% |
9.3% |
-3.4% |
-3.1% |
-8.0% |
28.5% |
-0.3% |
3.1% |
-22.2% |
71.1% |
-465.9% |
-35.7% |
-126.0% |
-131.6% |
-595.2% |
-331.1% |
-86.1% |
589.4% |
Zysk netto (%) |
10.8% |
11.4% |
10.8% |
9.8% |
11.1% |
14.9% |
2.6% |
12.4% |
12.9% |
12.9% |
12.7% |
12.0% |
9.6% |
10.7% |
10.6% |
11.0% |
9.4% |
11.5% |
-39.4% |
-25.4% |
6.5% |
-2.5% |
9.7% |
-24.2% |
-3.3% |
-24.0% |
EPS |
0.57 |
0.65 |
0.78 |
0.95 |
1.11 |
1.58 |
0.29 |
1.44 |
1.71 |
1.9 |
1.85 |
1.85 |
1.73 |
2.22 |
2.2 |
2.28 |
1.79 |
1.97 |
-6.86 |
-4.51 |
1.18 |
-0.38 |
1.88 |
-4.41 |
-0.62 |
-4.48 |
EPS (rozwodnione) |
0.56 |
0.65 |
0.77 |
0.93 |
1.09 |
1.55 |
0.28 |
1.41 |
1.68 |
1.87 |
1.83 |
1.82 |
1.7 |
2.18 |
2.16 |
2.24 |
1.76 |
1.94 |
-6.86 |
-4.51 |
1.17 |
-0.38 |
1.87 |
-4.41 |
-0.62 |
-4.48 |
Ilośc akcji (mln) |
158 |
156 |
155 |
156 |
158 |
161 |
159 |
155 |
152 |
149 |
148 |
144 |
141 |
142 |
143 |
142 |
140 |
218 |
229 |
224 |
223 |
219 |
218 |
216 |
212 |
203 |
Ważona ilośc akcji (mln) |
159 |
157 |
158 |
160 |
161 |
164 |
162 |
158 |
155 |
152 |
150 |
146 |
144 |
144 |
145 |
144 |
142 |
222 |
229 |
224 |
224 |
219 |
220 |
216 |
212 |
203 |
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 |