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L’Oreal SA (ORN)

メキシコ
通貨 MXN
8,246.67
0.00(0.00%)
終了

ORN 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa29,873.627,992.132,287.638,260.641,182.5
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.9%-6.3%+15.35%+18.5%+7.64%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa8,064.77,532.38,433.310,577.410,767
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa21,808.920,459.823,854.327,683.230,415.5
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.24%-6.19%+16.59%+16.05%+9.87%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa73%73.09%73.88%72.35%73.86%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa16,273.715,264.117,70420,232.922,274.4
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+10.77%-6.2%+15.98%+14.28%+10.09%
aa.aaaa.aaaa.aaaa.aaaa.aa985.3964.41,028.71,138.61,288.9
aa.aaaa.aaaa.aaaa.aaaa.aa15,288.414,299.716,675.319,094.320,985.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa5,535.25,195.76,150.37,450.38,141.1
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.64%-6.13%+18.37%+21.14%+9.27%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.53%18.56%19.05%19.47%19.77%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa316.3313358.8467.6356.3
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-14.84%-1.04%+14.63%+30.32%-23.8%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-75.4-79.2-38-70.4-226.7
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa391.7392.2396.8538583
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2.6-22.3-29.5-64.4-46.4
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa5,848.95,486.46,479.67,853.58,451
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa14-3.5-0.4-122-6.7
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-265.2-274.8-13-61.5-58.7
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa5,412.44,777.46,047.67,6128,001.1
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.41%-11.73%+26.59%+25.87%+5.11%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa18.12%17.07%18.73%19.9%19.43%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,657.21,209.81,445.41,899.41,810.6
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,755.23,567.64,602.25,712.66,190.5
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-5.2-4.2-5.1-6-6.5
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,7503,563.44,597.15,706.66,184
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.73%-4.98%+29.01%+24.13%+8.37%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa12.55%12.73%14.24%14.92%15.02%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa3,7503,563.44,597.15,706.66,184
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa6.76.378.2410.6511.55
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.76%-4.87%+29.36%+29.16%+8.46%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa6.666.348.2110.6111.52
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.76%-4.8%+29.5%+29.23%+8.58%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa559.74559.1557.6535.9535.43
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa562.81561.64559.79537.66537.02
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa3.8544.866.6
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa0%+3.9%+20%+25%+10%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa6,494.66,0996,927.18,2919,009.6
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.44%-6.09%+13.58%+19.69%+8.67%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.74%21.79%21.45%21.67%21.88%
EBIT