Peļņas vai zaudējumu aprēķins
COLGATE PALMOLIVE CO
CL
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
20,382.00 | 20,101.00 | 19,457.00 | 17,967.00 | 17,421.00 | 16,471.00 | 15,693.00 | 15,544.00 | 15,454.00 | 15,195.00 | 16,034.00 | 17,277.00 | 17,420.00 | 17,085.00 | 16,734.00 | 15,564.00 | 15,327.00 |
|
Pārdotās produkcijas izmaksas
|
8,131.00 | 7,940.00 | 8,131.00 | 7,719.00 | 7,046.00 | 6,454.00 | 6,368.00 | 6,313.00 | 6,174.00 | 6,072.00 | 6,635.00 | 7,168.00 | 7,219.00 | 7,153.00 | 7,144.00 | 6,360.00 | 6,319.00 |
|
Bruto peļņa
|
12,251.00 | 12,161.00 | 11,326.00 | 10,248.00 | 10,375.00 | 10,017.00 | 9,325.00 | 9,231.00 | 9,280.00 | 9,123.00 | 9,399.00 | 10,109.00 | 10,201.00 | 9,932.00 | 9,590.00 | 9,204.00 | 9,008.00 |
|
Operatīvie izdevumi
|
7,903.00 | 7,729.00 | 7,151.00 | 6,565.00 | 6,407.00 | 6,019.00 | 5,575.00 | 5,389.00 | 5,497.00 | 5,249.00 | 5,464.00 | 5,982.00 | 6,223.00 | 5,930.00 | 5,758.00 | 5,414.00 | 5,282.00 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
7,903.00 | 7,729.00 | 7,151.00 | 6,565.00 | 6,407.00 | 6,019.00 | 5,575.00 | 5,389.00 | 5,497.00 | 5,249.00 | 5,464.00 | 5,982.00 | 6,223.00 | 5,930.00 | 5,758.00 | 5,414.00 | 5,282.00 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
4,348.00 | 4,432.00 | 4,175.00 | 3,683.00 | 3,968.00 | 3,998.00 | 3,750.00 | 3,842.00 | 3,783.00 | 3,874.00 | 3,935.00 | 4,127.00 | 3,978.00 | 4,002.00 | 3,832.00 | 3,790.00 | 3,726.00 |
|
Ar pamatdarbību nesaistīti ienākumi
|
1,289.00 | 476.00 | 783.00 | 1,023.00 | 881.00 | 351.00 | 449.00 | 378.00 | 296.00 | 136.00 | 1,172.00 | 594.00 | 413.00 | 128.00 | 43.00 | 360.00 | 188.00 |
|
Procentu ieņēmumi
|
75.00 | 67.00 | 55.00 | 14.00 | 17.00 | 19.00 | 47.00 | 50.00 | 51.00 | 50.00 | 107.00 | 106.00 | 125.00 | 65.00 | 6.00 | 6.00 | - |
|
Procentu izdevumi
|
- | - | 299.00 | 172.00 | 195.00 | 184.00 | 193.00 | 195.00 | 156.00 | 155.00 | 139.00 | 134.00 | 119.00 | 81.00 | 59.00 | 69.00 | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
20.00 | 22.00 | 17.00 | 12.00 | 12.00 | 12.00 | 9.00 | 10.00 | 11.00 | 10.00 | 8.00 | 7.00 | 5.00 | 7.00 | 6.00 | 5.00 | - |
|
Peļņa pirms nodokļiem
|
3,059.00 | 3,956.00 | 3,392.00 | 2,660.00 | 3,087.00 | 3,647.00 | 3,301.00 | 3,464.00 | 3,487.00 | 3,738.00 | 2,763.00 | 3,533.00 | 3,565.00 | 3,874.00 | 3,789.00 | 3,430.00 | 3,538.00 |
|
Uzņēmumu ienākuma nodoklis
|
927.00 | 1,067.00 | 1,092.00 | 875.00 | 921.00 | 952.00 | 934.00 | 1,064.00 | 1,463.00 | 1,297.00 | 1,379.00 | 1,353.00 | 1,324.00 | 1,402.00 | 1,358.00 | 1,227.00 | 1,247.00 |
|
Mazākuma līdzdalība
|
129.00 | 160.00 | 155.00 | 182.00 | 172.00 | 165.00 | 160.00 | 158.00 | 150.00 | 145.00 | 164.00 | 159.00 | 169.00 | 159.00 | 123.00 | 110.00 | 106.00 |
|
Neto peļņa
|
2,132.00 | 2,889.00 | 2,300.00 | 1,785.00 | 2,166.00 | 2,695.00 | 2,367.00 | 2,400.00 | 2,024.00 | 2,441.00 | 1,384.00 | 2,180.00 | 2,241.00 | 2,472.00 | 2,431.00 | 2,203.00 | 2,291.00 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
4,978.00 | 5,037.00 | 4,742.00 | 4,228.00 | 4,524.00 | 4,537.00 | 4,269.00 | 4,353.00 | 4,258.00 | 4,317.00 | 4,384.00 | 4,569.00 | 4,417.00 | 4,427.00 | 4,253.00 | 4,166.00 | 4,077.00 |
|
Peļņa uz akciju (pamata)
|
2.64 | 3.53 | 2.78 | 2.13 | 2.56 | 3.15 | 2.76 | 2.76 | 2.30 | 2.74 | 1.53 | 2.38 | 2.41 | 5.19 | 4.98 | 4.45 | 4.53 |
|
Samazinātā peļņa uz akciju
|
2.63 | 3.51 | 2.77 | 2.13 | 2.55 | 3.14 | 2.75 | 2.75 | 2.28 | 2.72 | 1.52 | 2.36 | 2.38 | 5.15 | 4.94 | 4.31 | 4.37 |
|
Vidējais svērtais akciju skaits
|
808.70 | 819.10 | 827.40 | 836.40 | 845.00 | 856.80 | 859.10 | 870.60 | 881.80 | 891.80 | 902.20 | 915.10 | 930.80 | 476.10 | 488.30 | 487.80 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
811.10 | 823.20 | 829.20 | 838.80 | 848.30 | 859.30 | 861.10 | 873.00 | 887.80 | 898.40 | 909.70 | 924.30 | 939.90 | 480.10 | 492.00 | 510.90 | - |
|
Vispārējie ienākumi
|
2,474.00 | 2,605.00 | 2,417.00 | 2,116.00 | 2,125.00 | 2,623.00 | 2,282.00 | 2,230.00 | 2,349.00 | 2,211.00 | 941.00 | 1,124.00 | 2,411.00 | 2,326.00 | 2,071.00 | - | - |