Keurig Dr Pepper Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,065 3,205 4,735 5,748 5,710 5,531 5,636 5,903 5,995 5,997 6,121 6,282 6,440 6,690 7,442 11,120 11,618 12,683 14,057 14,814 15,351
Przychód Δ r/r 0.0% 4.6% 47.7% 21.4% -0.7% -3.1% 1.9% 4.7% 1.6% 0.0% 2.1% 2.6% 2.5% 3.9% 11.2% 49.4% 4.5% 9.2% 10.8% 5.4% 3.6%
Marża brutto 65.7% 65.1% 57.9% 54.5% 54.6% 59.6% 60.2% 57.9% 58.3% 58.3% 59.3% 59.3% 59.9% 59.7% 52.2% 57.0% 55.8% 55.0% 52.1% 54.5% 55.6%
EBIT (mln) 834 906 1,018 1,004 -168 1,085 1,025 1,024 1,092 1,046 1,180 1,298 1,433 1,388 1,237 2,378 2,480 2,894 2,605 3,192 2,591
EBIT Δ r/r 0.0% 8.6% 12.4% -1.4% -116.7% -745.8% -5.5% -0.1% 6.6% -4.2% 12.8% 10.0% 10.4% -3.1% -10.9% 92.2% 4.3% 16.7% -10.0% 22.5% -18.8%
EBIT (%) 27.2% 28.3% 21.5% 17.5% -2.9% 19.6% 18.2% 17.3% 18.2% 17.4% 19.3% 20.7% 22.3% 20.7% 16.6% 21.4% 21.3% 22.8% 18.5% 21.5% 16.9%
Koszty finansowe (mln) 177 210 257 253 257 243 128 114 125 123 109 117 147 164 452 654 604 500 693 496 735
EBITDA (mln) 904 1,056 1,177 1,182 1,179 1,296 1,251 1,259 1,343 899 1,417 1,528 1,685 1,628 1,718 3,057 3,183 3,604 3,478 3,975 3,382
EBITDA(%) 29.5% 32.9% 24.9% 20.6% 20.6% 23.4% 22.2% 21.3% 22.4% 15.0% 23.1% 24.3% 26.2% 24.3% 23.1% 27.5% 27.4% 28.4% 24.7% 26.8% 22.0%
Podatek (mln) 270 321 298 322 -61 315 294 320 349 -81 371 420 434 95 202 440 428 653 284 576 473
Zysk Netto (mln) 446 477 510 497 -312 555 528 606 629 624 703 764 847 1,076 586 1,254 1,325 2,146 1,436 2,181 1,441
Zysk netto Δ r/r 0.0% 7.0% 6.9% -2.5% -162.8% -277.9% -4.9% 14.8% 3.8% -0.8% 12.7% 8.7% 10.9% 27.0% -45.5% 114.0% 5.7% 62.0% -33.1% 51.9% -33.9%
Zysk netto (%) 14.6% 14.9% 10.8% 8.6% -5.5% 10.0% 9.4% 10.3% 10.5% 10.4% 11.5% 12.2% 13.2% 16.1% 7.9% 11.3% 11.4% 16.9% 10.2% 14.7% 9.4%
EPS 1.76 1.88 2.01 1.79 -1.23 2.18 2.19 2.77 2.99 3.08 3.59 4.0 4.57 5.91 0.54 0.89 0.94 1.52 1.01 1.56 1.06
EPS (rozwodnione) 1.76 1.88 2.01 1.79 -1.23 2.17 2.17 2.74 2.96 3.05 3.56 3.97 4.54 5.89 0.53 0.88 0.93 1.5 1.01 1.55 1.05
Ilośc akcji (mln) 254 254 254 254 254 254 240 219 205 203 193 191 185 182 1,086 1,407 1,407 1,416 1,417 1,399 1,362
Ważona ilośc akcji (mln) 254 254 254 254 254 255 243 221 205 204 193 192 187 183 1,098 1,419 1,422 1,428 1,428 1,408 1,368
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD