Peļņas vai zaudējumu aprēķins
EDGEWELL PERSONAL CARE CO
EPC
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
2,223.50 | 2,253.70 | 2,251.60 | 2,171.70 | 2,087.30 | 1,949.70 | 2,141.00 | - | - | - | - | - | - | - | - | - |
|
Pārdotās produkcijas izmaksas
|
1,298.60 | 3.30 | 1,310.80 | 1,292.30 | 1,137.20 | 1,068.80 | 1,174.40 | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
924.90 | 955.70 | 940.80 | 879.40 | 950.10 | 880.90 | 966.60 | 1,036.80 | 1,130.60 | 1,159.90 | 1,183.80 | 2,135.20 | 2,104.30 | 2,137.90 | 2,145.70 | 2,019.30 |
|
Operatīvie izdevumi
|
482.60 | 58.40 | 58.50 | 55.50 | 57.80 | 55.30 | 53.50 | 61.10 | 67.60 | 71.90 | 71.00 | 94.80 | 99.00 | 112.50 | 108.30 | 97.10 |
|
Pētniecība un attīstība
|
57.60 | 58.40 | 58.50 | 55.50 | 57.80 | 55.30 | 53.50 | 61.10 | 67.60 | 71.90 | 71.00 | 94.80 | 99.00 | 112.50 | 108.30 | 97.10 |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
425.00 | 232.00 | 229.10 | 238.30 | 241.50 | 216.20 | 250.90 | 293.30 | 318.30 | 336.70 | 367.10 | 492.90 | 439.90 | 449.50 | 524.00 | 461.30 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
442.30 | 897.30 | 882.30 | 823.90 | 892.30 | 825.60 | 913.10 | 975.70 | 1,063.00 | 1,088.00 | 1,112.80 | 2,040.40 | 2,005.30 | 2,025.40 | 2,037.40 | 1,922.20 |
|
Ar pamatdarbību nesaistīti ienākumi
|
0.20 | -1.90 | -0.80 | 13.20 | 1.20 | -5.40 | 1.70 | 0.00 | 10.20 | 1,416.80 | 1,571.50 | 2,766.50 | 2,690.10 | 2,756.80 | 1,631.40 | 1,378.80 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
73.20 | 76.50 | 78.50 | 71.40 | 67.90 | 61.20 | 62.60 | 68.00 | 69.20 | 71.80 | 99.80 | 122.60 | 130.50 | 127.30 | 121.40 | 125.40 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | - | - | - | - | - | 321.60 | 142.30 | 153.00 | 1.30 | 11.90 | - | - | - | - | - |
|
Peļņa pirms nodokļiem
|
23.60 | 120.90 | 147.70 | 123.00 | 146.00 | 87.30 | 321.60 | 187.30 | 176.40 | 225.70 | 167.90 | 473.50 | 567.90 | 565.40 | 406.00 | 543.40 |
|
Uzņēmumu ienākuma nodoklis
|
-1.80 | 22.30 | 33.00 | 24.40 | 29.00 | 19.70 | -18.10 | -374.40 | -197.90 | -507.50 | -183.40 | -1,082.20 | -1,091.80 | -1,140.30 | 144.80 | 140.40 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
25.40 | 98.60 | 114.70 | 98.60 | 117.00 | 67.60 | -372.20 | 103.30 | 5.70 | 178.70 | -275.30 | 356.10 | 407.00 | 408.90 | 261.20 | 403.00 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY | Sep 30, 2017 2017 FY | Sep 30, 2016 2016 FY | Sep 30, 2015 2015 FY | Sep 30, 2014 2014 FY | Sep 30, 2013 2013 FY | Sep 30, 2012 2012 FY | Sep 30, 2011 2011 FY | Sep 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
531.10 | 985.30 | 973.70 | 913.80 | 979.40 | 914.40 | 1,006.90 | 1,073.30 | 1,159.20 | 1,184.50 | 1,228.10 | 2,040.40 | 2,005.30 | 2,187.60 | 2,218.70 | 2,061.40 |
|
Peļņa uz akciju (pamata)
|
0.53 | 1.98 | 2.24 | 1.86 | 2.15 | 1.25 | -6.88 | 1.90 | 0.10 | 3.02 | -4.44 | 5.74 | 6.55 | 6.30 | 3.75 | 5.76 |
|
Samazinātā peļņa uz akciju
|
0.53 | 1.97 | 2.21 | 1.84 | 2.12 | 1.24 | -6.88 | 1.90 | 0.10 | 2.99 | -4.44 | 5.69 | 6.47 | 6.22 | 3.72 | 5.72 |
|
Vidējais svērtais akciju skaits
|
47.50 | 49.70 | 51.20 | 53.10 | 54.40 | 54.30 | 54.10 | 54.40 | 57.30 | 59.20 | 62.00 | 62.00 | 62.10 | 64.90 | 69.60 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
47.60 | 50.10 | 51.80 | 53.60 | 55.20 | 54.60 | 54.10 | 54.50 | 57.50 | 59.70 | 62.00 | 62.60 | 62.90 | 65.70 | 70.30 | - |
|
Vispārējie ienākumi
|
70.40 | 113.80 | 160.80 | 19.40 | 171.70 | 111.90 | 472.90 | 125.40 | 210.20 | 150.70 | - | 257.90 | 451.90 | 371.80 | 237.80 | 300.60 |