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