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
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