Wall Street Experts
ver. ZuMIgo(08/25)
Zimmer Biomet Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 596
EBIT TTM (mln): 1 536
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) |
939 |
1,041 |
1,179 |
1,372 |
1,901 |
2,981 |
3,286 |
3,495 |
3,898 |
4,121 |
4,095 |
4,220 |
4,452 |
4,472 |
4,623 |
4,673 |
5,998 |
7,684 |
7,824 |
7,933 |
7,982 |
7,024 |
6,827 |
6,940 |
7,394 |
7,679 |
Przychód Δ r/r |
0.0% |
10.8% |
13.3% |
16.4% |
38.5% |
56.8% |
10.2% |
6.4% |
11.5% |
5.7% |
-0.6% |
3.0% |
5.5% |
0.4% |
3.4% |
1.1% |
28.3% |
28.1% |
1.8% |
1.4% |
0.6% |
-12.0% |
-2.8% |
1.6% |
6.5% |
3.8% |
Marża brutto |
71.4% |
72.0% |
72.3% |
74.9% |
72.8% |
73.8% |
77.5% |
77.7% |
77.5% |
75.8% |
75.8% |
76.0% |
74.8% |
74.8% |
72.2% |
73.3% |
69.0% |
69.1% |
72.7% |
71.4% |
71.8% |
69.7% |
71.3% |
70.9% |
63.1% |
71.5% |
EBIT (mln) |
231 |
268 |
248 |
401 |
451 |
763 |
1,055 |
1,165 |
1,128 |
1,090 |
1,019 |
917 |
1,024 |
1,047 |
1,036 |
1,035 |
326 |
828 |
823 |
34 |
1,138 |
723 |
860 |
1,064 |
1,387 |
1,286 |
EBIT Δ r/r |
0.0% |
16.0% |
-7.4% |
61.5% |
12.4% |
69.3% |
38.2% |
10.4% |
-3.2% |
-3.3% |
-6.5% |
-10.0% |
11.7% |
2.3% |
-1.1% |
-0.1% |
-68.5% |
153.6% |
-0.6% |
-95.9% |
3265.4% |
-36.4% |
18.9% |
23.7% |
30.3% |
-7.3% |
EBIT (%) |
24.6% |
25.8% |
21.1% |
29.2% |
23.7% |
25.6% |
32.1% |
33.3% |
28.9% |
26.4% |
24.9% |
21.7% |
23.0% |
23.4% |
22.4% |
22.1% |
5.4% |
10.8% |
10.5% |
0.4% |
14.3% |
10.3% |
12.6% |
15.3% |
18.8% |
16.7% |
Koszty finansowe (mln) |
0 |
0 |
7 |
12 |
139 |
194 |
128 |
9 |
216 |
32 |
-21 |
-56 |
45 |
73 |
70 |
63 |
287 |
358 |
328 |
293 |
227 |
212 |
208 |
165 |
195 |
218 |
EBITDA (mln) |
253 |
291 |
272 |
426 |
736 |
1,107 |
1,354 |
1,375 |
1,578 |
1,502 |
1,653 |
1,734 |
1,459 |
1,692 |
1,673 |
1,385 |
1,936 |
2,416 |
2,793 |
2,175 |
2,271 |
1,756 |
1,955 |
1,990 |
2,339 |
2,251 |
EBITDA(%) |
26.9% |
28.0% |
23.1% |
31.1% |
38.7% |
37.1% |
41.2% |
39.3% |
40.5% |
36.4% |
40.4% |
41.1% |
32.8% |
37.8% |
36.2% |
29.6% |
32.3% |
31.4% |
35.7% |
27.4% |
28.5% |
25.0% |
28.6% |
28.7% |
31.6% |
29.3% |
Podatek (mln) |
81 |
92 |
91 |
131 |
147 |
190 |
307 |
334 |
358 |
272 |
281 |
263 |
219 |
237 |
222 |
225 |
-37 |
100 |
-1,360 |
108 |
-226 |
-137 |
54 |
112 |
42 |
131 |
Zysk Netto (mln) |
150 |
176 |
150 |
258 |
346 |
542 |
732 |
834 |
773 |
849 |
717 |
597 |
761 |
755 |
761 |
720 |
50 |
303 |
1,840 |
-379 |
1,132 |
-137 |
402 |
231 |
1,024 |
904 |
Zysk netto Δ r/r |
0.0% |
17.3% |
-14.9% |
72.1% |
34.3% |
56.5% |
35.2% |
13.9% |
-7.3% |
9.8% |
-15.5% |
-16.8% |
27.5% |
-0.8% |
0.8% |
-5.4% |
-93.1% |
509.5% |
507.3% |
-120.6% |
-398.4% |
-112.1% |
-392.3% |
-42.4% |
342.5% |
-11.7% |
Zysk netto (%) |
16.0% |
16.9% |
12.7% |
18.8% |
18.2% |
18.2% |
22.3% |
23.9% |
19.8% |
20.6% |
17.5% |
14.1% |
17.1% |
16.9% |
16.5% |
15.4% |
0.8% |
3.9% |
23.5% |
-4.8% |
14.2% |
-2.0% |
5.9% |
3.3% |
13.8% |
11.8% |
EPS |
0.77 |
0.91 |
0.77 |
1.33 |
1.67 |
2.22 |
2.96 |
3.43 |
3.28 |
3.73 |
3.34 |
2.98 |
4.06 |
4.32 |
4.49 |
4.26 |
0.27 |
1.51 |
9.11 |
-1.86 |
5.52 |
-0.66 |
1.93 |
1.39 |
4.91 |
4.45 |
EPS (rozwodnione) |
0.77 |
0.91 |
0.77 |
1.31 |
1.64 |
2.19 |
2.93 |
3.4 |
3.26 |
3.72 |
3.32 |
2.97 |
4.03 |
4.29 |
4.43 |
4.19 |
0.26 |
1.5 |
9.03 |
-1.86 |
5.47 |
-0.66 |
1.91 |
1.38 |
4.88 |
4.43 |
Ilośc akcji (mln) |
194 |
194 |
194 |
194 |
208 |
244 |
247 |
243 |
236 |
227 |
215 |
200 |
188 |
175 |
170 |
169 |
187 |
200 |
202 |
204 |
205 |
207 |
209 |
210 |
209 |
203 |
Ważona ilośc akcji (mln) |
194 |
194 |
194 |
197 |
211 |
248 |
250 |
245 |
238 |
228 |
216 |
201 |
189 |
176 |
172 |
172 |
190 |
202 |
204 |
204 |
207 |
207 |
210 |
210 |
210 |
204 |
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 |