Glanbia plc (GL9.IR) - Winst- en verliesrekening

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GL9.IR
Financiële Gegevens

14.08 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Omzet Numbers are in millions	5,425.4	5,642.4	4,196.9	3,823.1	3,875.7	2,386.3	2,387.1	2,847.892	2,774.326	2,538.368	2,382.133	2,211.757	2,671.151	2,166.695	1,830.327	2,232.161	2,206.567	1,853.427	1,830.012	1,753.645	2,041.073	2,316.738	2,625.408	2,401.742	2,503.903	2,922.025	3,008.745	1,675.333	1,555.797	1,512.101	1,129.371	831.448	575.184	499.662	403.099	295.443	256.531	241.759	232.195
Kosten van de omzet Numbers are in millions	4,301.3	4,687.9	3,366.3	3,146.7	3,114.9	1,706.2	1,742.4	2,066.581	1,782.647	1,773.01	1,676.122	1,495.602	2,236.515	1,784.263	1,512.203	1,900.662	1,909.816	1,596.547	1,589.686	1,529.413	1,773.537	2,010.118	2,296.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,124.1	954.5	830.6	676.4	760.8	680.1	644.7	781.311	991.679	765.358	706.011	716.155	434.636	382.432	318.124	331.499	296.751	256.88	240.326	224.232	267.536	306.62	329.321	2,401.742	2,503.903	2,922.025	3,008.745	1,675.333	1,555.797	1,512.101	1,129.371	831.448	575.184	499.662	403.099	295.443	256.531	241.759	232.195
Brutowinstmarge Numbers are in millions	0.207	0.169	0.198	0.177	0.196	0.285	0.27	0.274	0.357	0.302	0.296	0.324	0.163	0.177	0.174	0.149	0.134	0.139	0.131	0.128	0.131	0.132	0.125	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	32.156	32.313	28.7	27.1	24	0	0	0	6.646	7.83	7.722	9.391	8.397	8.037	7.686	6.88	7.509	6.275	5.991	4.331	4.695	5.483	3.698	2.612	2.889	3.478	4.12	1.105	0.961	0.612	0.409	0.351	0.365	0.384	0.323	0.324	0.214	0.179	0.137
Algemene en administratieve kosten Numbers are in millions	179.9	212.9	227.6	182.8	180.7	160.3	154.7	212.088	3.346	4.264	3.809	2.887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	475	415.5	380	313.9	340.4	234.9	212.3	281.588	0	0	0	0	68.169	56.39	51.735	54.11	45.089	105.724	94.743	77.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	654.9	628.4	607.6	496.7	521.1	395.2	367	493.676	3.346	4.264	3.809	2.887	68.169	56.39	51.735	54.11	45.089	105.724	94.743	77.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	79.6	101.5	63.9	60.9	62.9	45.9	62.5	39.687	742.599	567.958	527.034	5.1	196.594	-0.121	168.794	146.169	133.775	75.078	-5.304	57.636	-75.569	-79.92	-5.532	25.843	2,328.542	-14.7	2,662.234	-0.196	0.536	-8.105	1,087.367	794.588	26.577	21.26	16.364	10.778	256.317	8.289	6.853
Bedrijfskosten Numbers are in millions	734.5	729.9	671.5	557.6	584	441.1	429.5	533.363	752.591	580.052	538.565	557.642	273.16	239.417	228.215	207.159	186.373	187.077	156.599	139.824	99.801	137.799	231.855	2,345.483	2,331.431	2,768.196	2,666.354	1,617.536	1,499.164	1,454.238	1,087.776	794.939	575.184	499.662	403.099	295.443	256.531	241.737	231.963
Bedrijfsresultaat Numbers are in millions	392.2	223.7	158.3	181.6	176.8	239	215.2	247.948	213.536	170.173	172.458	157.588	169.789	146.745	156.841	114.751	92.371	73.112	75.891	89.152	75.418	88.588	91.662	81.826	94.193	112.923	121.314	58.531	57.071	51.545	41.595	36.509	28.189	22.795	18.028	12.035	10.059	8.559	7.264
Bedrijfsresultaat ratio Numbers are in millions	0.072	0.04	0.038	0.048	0.046	0.1	0.09	0.087	0.077	0.067	0.072	0.071	0.064	0.068	0.086	0.051	0.042	0.039	0.041	0.051	0.037	0.038	0.035	0.034	0.038	0.039	0.04	0.035	0.037	0.034	0.037	0.044	0.049	0.046	0.045	0.041	0.039	0.035	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	0.2	1.6	-0.3	-27.5	22.3	27.8	14.5	4.846	5.16	3.404	3.546	-8.281	-31.096	-12.027	39.162	-14.746	-16.29	-11.193	-17.521	-7.246	-90.303	-96.7	-30.595	-2.296	-128.965	-59.317	-270.849	-12.243	-16.373	-23.941	-12.358	-11.536	-11.872	-9.468	-4.872	-2.582	-3.435	-4.509	-2.977
Inkomen voor belasting Numbers are in millions	392.4	225.3	158	154.1	199.1	266.8	229.7	252.794	218.696	173.577	176.004	149.307	138.693	134.718	143.032	100.005	76.081	61.919	58.37	81.906	-14.885	-8.112	61.067	79.53	-34.772	53.606	-149.535	46.288	40.698	27.604	29.237	24.973	16.317	13.327	13.156	9.453	6.624	4.05	4.287
Inkomen voor belasting ratio Numbers are in millions	0.072	0.04	0.038	0.04	0.051	0.112	0.096	0.089	0.079	0.068	0.074	0.068	0.052	0.062	0.078	0.045	0.034	0.033	0.032	0.047	-0.007	-0.004	0.023	0.033	-0.014	0.018	-0.05	0.028	0.026	0.018	0.026	0.03	0.028	0.027	0.033	0.032	0.026	0.017	0.018
Belastingkosten Numbers are in millions	44.7	25.7	17	10.3	18.9	32.8	-7.5	40.639	34.779	26.382	25.008	24.06	25.885	26.085	29.873	20.636	15.841	-4.351	0.657	8.386	8.726	7.939	7.421	5.481	8.84	10.917	-11.541	6.496	5.683	4.863	4.075	2.834	0.348	0.331	0.453	0.364	0.179	0.175	0.1
Nettowinst Numbers are in millions	344.4	199.6	189.081	174.515	206.941	267.673	395.182	222.776	198.382	165.13	150.33	143.79	112.178	108.047	112.676	78.399	59.833	65.934	57.396	61.119	-34.867	-29.347	40.112	59.551	-57.281	29.661	-151.444	38.131	34.291	22.252	25.062	21.143	14.077	12.366	12.266	9.019	6.304	1.006	3.838
Nettowinstmarge Numbers are in millions	0.063	0.035	0.045	0.046	0.053	0.112	0.166	0.078	0.072	0.065	0.063	0.065	0.042	0.05	0.062	0.035	0.027	0.036	0.031	0.035	-0.017	-0.013	0.015	0.025	-0.023	0.01	-0.05	0.023	0.022	0.015	0.022	0.025	0.024	0.025	0.03	0.031	0.025	0.004	0.017
WPA (Winst Per Aandeel) Numbers are in millions	1.29	0.68	0.58	0.49	0.7	0.91	1.12	0.72	0.62	0.5	0.51	0.49	0.38	0.37	0.39	0.27	0.2	0.23	0.2	0.21	-0.12	-0.1	0.14	0.2	-0.2	0.1	-0.52	0.22	0.2	0.13	0.14	0.12	0.098	0.17	0.16	0.12	0.084	0.014	0.051
Verwaterde WPA Numbers are in millions	1.27	0.68	0.57	0.49	0.7	0.9	1.11	0.72	0.62	0.49	0.51	0.48	0.38	0.37	0.38	0.27	0.2	0.23	0.2	0.21	-0.12	-0.1	0.14	0.2	-0.19	0.1	-0.52	0.22	0.2	0.13	0.14	0.12	0.098	0.17	0.16	0.12	0.084	0.014	0.051
EBITDA Numbers are in millions	557.8	381.2	302.5	306.4	339.5	375.1	379.2	364.925	312.871	250.204	249.328	217.553	220.961	196.309	146.463	170.089	149.73	111.637	104.367	113.506	131.43	145.918	150.595	140.497	141.068	197.077	179.246	84.787	82.227	74.329	58.784	52.858	40.254	33.65	26.8	20.33	17.207	15.296	14.139
EBITDA ratio Numbers are in millions	0.103	0.068	0.072	0.08	0.088	0.157	0.159	0.128	0.113	0.099	0.105	0.098	0.083	0.091	0.08	0.076	0.068	0.06	0.057	0.065	0.064	0.063	0.057	0.058	0.056	0.067	0.06	0.051	0.053	0.049	0.052	0.064	0.07	0.067	0.066	0.069	0.067	0.063	0.061

Glanbia plc

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