Peļņas vai zaudējumu aprēķins
ELI LILLY & CO
LLY
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
|
65,179.00 | 45,042.70 | 34,124.10 | 28,541.40 | 28,318.40 | 24,539.80 | 22,319.50 | 24,555.70 | 22,871.30 | 21,222.10 | 19,958.70 | 19,615.60 | 23,113.10 | 22,603.40 | 24,286.50 | 23,076.00 | 21,836.00 |
|
Pārdotās produkcijas izmaksas
|
11,052.00 | 8,418.30 | 7,082.20 | 6,629.80 | 7,312.80 | 5,483.30 | 4,721.20 | 6,430.00 | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
54,127.00 | 36,624.40 | 27,041.90 | 21,911.60 | 21,005.60 | 19,056.50 | 17,598.30 | 18,125.70 | 22,871.30 | 21,222.10 | 19,958.70 | 19,615.60 | 23,113.10 | 22,603.40 | 24,286.50 | 23,076.00 | 21,836.00 |
|
Operatīvie izdevumi
|
11,094.00 | 8,593.80 | 7,403.10 | 13,631.20 | 13,457.50 | 12,206.90 | 11,808.80 | 11,938.90 | 11,869.90 | 11,695.90 | 11,329.40 | 11,354.40 | 12,656.90 | 12,791.60 | 12,900.70 | 11,937.60 | 11,219.00 |
|
Pētniecība un attīstība
|
13,337.00 | 10,990.60 | 9,313.40 | 7,190.80 | 7,025.90 | 6,085.70 | 5,595.00 | 5,307.10 | 5,281.80 | 5,243.90 | 4,796.40 | 4,733.60 | 5,531.30 | 5,278.10 | 5,020.80 | 4,884.20 | 4,326.50 |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
11,094.00 | 8,593.80 | 7,403.10 | 6,440.40 | 6,431.60 | 6,121.20 | 6,213.80 | 6,631.80 | 6,588.10 | 6,452.00 | 6,533.00 | 6,620.80 | 7,125.60 | 7,513.50 | 7,879.90 | 7,053.40 | 6,892.50 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
43,033.00 | 28,030.60 | 19,638.80 | 8,280.40 | 7,548.10 | 6,849.60 | 5,789.50 | 6,186.80 | 11,001.40 | 9,526.20 | 8,629.30 | 8,261.20 | 10,456.20 | 9,811.80 | 11,385.80 | 11,138.40 | 10,617.00 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-571.00 | -218.60 | 96.70 | -320.90 | -201.60 | 1,171.90 | 291.60 | 74.80 | 52.40 | 0.00 | 100.60 | 340.50 | 518.90 | 674.00 | -179.00 | 5.00 | 5,259.20 |
|
Procentu ieņēmumi
|
- | 175.20 | 173.60 | 62.80 | 25.40 | 33.00 | 80.40 | 161.30 | 167.30 | 108.70 | 87.00 | 121.00 | 119.70 | 105.00 | 79.90 | -51.90 | - |
|
Procentu izdevumi
|
- | - | 485.90 | 331.60 | 339.80 | 359.60 | 400.60 | 272.10 | 225.00 | 185.20 | 161.20 | 148.80 | 160.10 | 177.80 | 186.00 | -185.50 | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | 122.50 | 116.20 | 343.30 | 490.90 | 1,246.70 | 344.60 | 74.70 | 110.10 | 195.60 | 341.50 | 368.30 | 495.40 | 787.80 | -72.90 | -128.60 | -229.50 |
|
Peļņa pirms nodokļiem
|
25,731.00 | 12,680.40 | 6,554.60 | 6,806.40 | 6,155.50 | 7,229.90 | 5,265.90 | 6,825.10 | 5,701.00 | 4,673.70 | 4,624.60 | 3,696.20 | 5,889.30 | 5,408.20 | 5,349.50 | 6,525.20 | 5,357.80 |
|
Uzņēmumu ienākuma nodoklis
|
5,091.00 | 2,090.40 | 1,314.20 | 561.60 | 573.80 | 1,036.20 | -3,052.50 | 563.70 | 5,905.10 | 1,936.10 | 2,216.20 | 1,305.70 | 1,204.50 | 1,319.60 | 1,001.80 | 1,455.70 | 1,029.00 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
20,640.00 | 10,590.00 | 5,240.40 | 6,244.80 | 5,581.70 | 6,193.70 | 8,318.40 | 3,232.00 | -204.10 | 2,737.60 | 2,408.40 | 2,390.50 | 4,684.80 | 4,088.60 | 4,347.70 | 5,069.50 | 4,328.80 |
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
|
45,030.00 | 29,797.20 | 21,166.10 | 9,802.90 | 9,095.70 | 8,173.50 | 7,022.10 | 7,795.80 | 12,568.70 | 11,022.80 | 10,057.00 | 9,640.20 | 11,901.80 | 11,274.00 | 12,759.40 | 12,466.60 | 9,319.20 |
|
Peļņa uz akciju (pamata)
|
23.00 | 11.76 | 5.82 | 6.93 | 6.15 | 6.82 | 8.93 | 3.14 | -0.19 | 2.59 | 2.27 | 2.23 | 4.33 | 3.67 | 3.90 | 4.58 | - |
|
Samazinātā peļņa uz akciju
|
22.95 | 11.71 | 5.80 | 6.90 | 6.12 | 6.79 | 8.89 | 3.13 | -0.19 | 2.58 | 2.26 | 2.23 | 4.32 | 3.66 | 3.90 | 4.58 | - |
|
Vidējais svērtais akciju skaits
|
897.30 | 900.61 | 900.18 | 901.74 | 906.96 | 907.63 | 931.06 | 1,027.72 | 1,052.02 | 1,058.32 | 1,061.91 | 1,069.93 | 1,080.87 | 1,113.18 | 1,113.92 | 1,105.79 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
899.30 | 904.06 | 903.28 | 904.62 | 911.68 | 912.51 | 935.68 | 1,033.67 | 1,052.02 | 1,061.83 | 1,065.72 | 1,074.29 | 1,084.77 | - | 1,113.97 | 1,105.81 | - |
|
Vispārējie ienākumi
|
22,082.00 | 10,595.10 | 4,758.00 | 6,743.30 | - | - | - | - | - | 2,092.50 | 1,819.50 | 401.40 | 6,479.20 | 4,150.10 | 3,159.20 | 4,871.30 | 4,643.70 |