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"Soy uno de los autores más vendidos en Amazon España desde 2013"
Dane historyczne dotyczące Procter and Gamble
Kraj: USA.
US
Sector: Zużycie.
| Cena | 167,64 |
| Liczba akcji | 2.483.900.000 |
| Kapitalizacja | 416.400.996.000 |
| Wartość księgowa na akcję | 18,83 |
| Cena / wartość księgowa | 8,90 |
| EV / EBITDA | 21,24 |
| EV / EBIT | 12,69 |
| 2023 | 2024 oszacowanie | %s/2023 | |
|---|---|---|---|
| BPA | 5,90 | ||
| PER | 28,41 | ||
| DPA | 3,6500 | 3,7600 | 2,93% |
| RPD | 2,18% | 2,24% |
| Stopy wzrostu | 5 lat | 10 lat | 20 lat | 30 lat |
|---|---|---|---|---|
| Przychody | 4,18% | -0,26% | 3,24% | 3,36% |
| EBITDA | 4,73% | 1,79% | 3,98% | |
| EBIT | 5,75% | 2,28% | 4,27% | 13,06% |
| BPA ordinario | 9,96% | 4,33% | 5,97% | |
| Zwykła dywidenda | 5,75% | 4,77% | 7,75% | 9,00% |
| Wartość księgowa na akcję | -2,09% | -2,07% | 6,09% | 6,95% |
| OPERACYJNE PRZEPŁYWY PIENIĘŻNE | 2,53% | 1,25% | 3,36% | 5,54% |
| Średnie wskaźniki | 5 lat | 10 lat | 20 lat | 30 lat |
|---|---|---|---|---|
| Średni współczynnik PER | 38,82 | 31,14 | 26,40 | 25,03 |
| RD media | 2,40% | 2,75% | 2,52% | 2,20% |
| Cena / średnia wartość księgowa | 7,14 | 5,45 | 5,19 | 6,34 |
| EV / EBITDA średnia | ||||
| EV /EBIT średnia | 22,80 | 20,20 | 17,50 | 20,92 |
| ROA Średnia | 10,17% | 8,93% | 8,69% | 9,35% |
| ROE Średnia | 25,96% | 21,32% | 20,96% | 23,42% |
| ROCE Średnia | 24,12% | 20,73% | 25,32% | 31,76% |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody | 82.006,00 | 80.187,00 | 76.118,00 | 70.950,00 | 67.684,00 | 66.832,00 | 65.058,00 | 65.299,00 | 76.279,00 | 83.062,00 | 84.167,00 | 83.680,00 | 81.104,00 | 78.938,00 | 76.694,00 | 79.257,00 | 76.476,00 | 68.222,00 | 56.741,00 | 51.407,00 | 43.377,00 | 40.238,00 | 38.244,00 | 39.951,00 | 38.125,00 | 37.154,00 | 35.764,00 | 35.284,00 | 33.482,00 | 30.385,00 | 30.433,00 | 29.362,00 | |||||
| % | 2.27% | 5.35% | 7.28% | 4.83% | 1.27% | 2.73% | -0.37% | -14.39% | -8.17% | -1.31% | 0.58% | 3.18% | 2.74% | 2.93% | -3.23% | 3.64% | 12.1% | 20.23% | 10.38% | 18.51% | 7.8% | 5.21% | -4.27% | 4.79% | 2.61% | 3.89% | 1.36% | 5.38% | 10.19% | -0.16% | 3.65% | ||||||
| Koszt własny sprzedaży | -42.760,00 | -42.157,00 | -37.108,00 | -35.250,00 | -34.768,00 | -34.268,00 | -32.535,00 | -32.909,00 | -38.876,00 | -42.460,00 | -42.428,00 | -42.391,00 | -39.859,00 | -37.919,00 | -38.690,00 | -39.261,00 | -36.686,00 | -33.125,00 | -27.872,00 | -25.076,00 | -22.141,00 | -20.989,00 | -22.102,00 | -21.514,00 | -21.027,00 | -21.064,00 | -20.510,00 | -20.938,00 | -19.561,00 | -17.338,00 | -17.683,00 | -17.324,00 | |||||
| % | -1.43% | -13.61% | -5.27% | -1.39% | -1.46% | -5.33% | 1.14% | 15.35% | 8.44% | -0.08% | -0.09% | -6.35% | -5.12% | 1.99% | 1.45% | -7.02% | -10.75% | -18.85% | -11.15% | -13.26% | -5.49% | 5.04% | -2.73% | -2.32% | 0.18% | -2.7% | 2.04% | -7.04% | -12.82% | 1.95% | -2.07% | ||||||
| Marża brutto | 39.246,00 | 38.030,00 | 39.010,00 | 35.700,00 | 32.916,00 | 32.564,00 | 32.523,00 | 32.390,00 | 37.403,00 | 40.602,00 | 41.739,00 | 41.289,00 | 41.245,00 | 41.019,00 | 38.004,00 | 39.996,00 | 39.790,00 | 35.097,00 | 28.869,00 | 26.331,00 | 21.236,00 | 19.249,00 | 16.142,00 | 18.437,00 | 17.098,00 | 16.090,00 | 15.254,00 | 14.346,00 | 13.921,00 | 13.047,00 | 12.750,00 | 12.038,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | 3.2% | -2.51% | 9.27% | 8.46% | 1.08% | 0.13% | 0.41% | -13.4% | -7.88% | -2.72% | 1.09% | 0.11% | 0.55% | 7.93% | -4.98% | 0.52% | 13.37% | 21.57% | 9.64% | 23.99% | 10.32% | 19.25% | -12.45% | 7.83% | 6.26% | 5.48% | 6.33% | 3.05% | 6.7% | 2.33% | 5.91% | ||||||
| EBITDA | 20.848,00 | 20.620,00 | 20.721,00 | 18.719,00 | 16.656,00 | 16.545,00 | 16.775,00 | 16.519,00 | 14.924,00 | 18.429,00 | 17.463,00 | 16.496,00 | 18.333,00 | 19.129,00 | 18.456,00 | 19.145,00 | 18.580,00 | 15.876,00 | 12.353,00 | 11.560,00 | 9.556,00 | 8.371,00 | 6.007,00 | 8.145,00 | 8.401,00 | 7.653,00 | 6.975,00 | ||||||||||
| % | 1.11% | -0.49% | 10.7% | 12.39% | 0.67% | -1.37% | 1.55% | 10.69% | -19.02% | 5.53% | 5.86% | -10.02% | -4.16% | 3.65% | -3.6% | 3.04% | 17.03% | 28.52% | 6.86% | 20.97% | 14.16% | 39.35% | -26.25% | -3.05% | 9.77% | 9.72% | |||||||||||
| Marża EBITDA / Sprzedaż | 25,42% | 25,71% | 27,22% | 26,38% | 24,61% | 24,76% | 25,78% | 25,30% | 19,57% | 22,19% | 20,75% | 19,71% | 22,60% | 24,23% | 24,06% | 24,16% | 24,30% | 23,27% | 21,77% | 22,49% | 22,03% | 20,80% | 15,71% | 20,39% | 22,04% | 20,60% | 19,50% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| EBIT (Operating profit) | 18.134,00 | 17.813,00 | 17.986,00 | 15.706,00 | 13.832,00 | 13.711,00 | 13.955,00 | 13.441,00 | 11.790,00 | 15.288,00 | 14.481,00 | 13.292,00 | 15.495,00 | 16.021,00 | 15.374,00 | 15.979,00 | 15.450,00 | 13.249,00 | 10.469,00 | 9.827,00 | 7.853,00 | 6.678,00 | 3.736,00 | 5.954,00 | 6.253,00 | 6.055,00 | 5.488,00 | 4.815,00 | 4.244,00 | 3.670,00 | 456,00 | 2.867,00 | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! |
| % | 1.8% | -0.96% | 14.52% | 13.55% | 0.88% | -1.75% | 3.82% | 14% | -22.88% | 5.57% | 8.95% | -14.22% | -3.28% | 4.21% | -3.79% | 3.42% | 16.61% | 26.55% | 6.53% | 25.14% | 17.6% | 78.75% | -37.25% | -4.78% | 3.27% | 10.33% | 13.98% | 13.45% | 15.64% | 704.82% | -84.09% | ||||||
| Marża EBIT / Sprzedaż | 22,11% | 22,21% | 23,63% | 22,14% | 20,44% | 20,52% | 21,45% | 20,58% | 15,46% | 18,41% | 17,21% | 15,88% | 19,11% | 20,30% | 20,05% | 20,16% | 20,20% | 19,42% | 18,45% | 19,12% | 18,10% | 16,60% | 9,77% | 14,90% | 16,40% | 16,30% | 15,35% | 13,65% | 12,68% | 12,08% | 1,50% | 9,76% | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! |
| Zwykły zysk netto | 14.653,00 | 14.742,00 | 14.306,00 | 13.027,00 | 3.897,00 | 9.750,00 | 10.109,00 | 10.508,00 | 7.036,00 | 11.643,00 | 11.312,00 | 9.317,00 | 11.698,00 | 10.946,00 | 10.680,00 | 11.291,00 | 10.340,00 | 8.684,00 | 6.923,00 | 6.481,00 | 5.186,00 | 4.352,00 | 2.922,00 | 3.542,00 | 3.763,00 | 3.780,00 | 3.415,00 | 3.046,00 | 2.645,00 | 2.211,00 | -656,00 | 1.872,00 | |||||
| Całkowity wynik netto | 15.326,00 | 10.904,00 | 11.927,00 | 12.736,00 | 13.436,00 | 12.075,00 | 10.340,00 | 8.684,00 | 6.923,00 | 6.481,00 | 5.186,00 | 4.352,00 | 2.922,00 | 3.542,00 | 3.763,00 | 3.780,00 | 3.415,00 | 3.046,00 | 2.645,00 | 2.211,00 | |||||||||||||||||
| BPA ordinario | 5,90 | 5,81 | 5,50 | 4,96 | 1,43 | 3,67 | 3,69 | 3,49 | 3,06 | 3,86 | 3,86 | 3,12 | 3,85 | 3,47 | 3,35 | 3,36 | 3,04 | 2,64 | 2,53 | 2,32 | 1,85 | 1,55 | 1,04 | 1,26 | 1,30 | 1,29 | 1,15 | 1,02 | 0,88 | 0,74 | -0,22 | 0,63 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| % | 1.55% | 5.64% | 10.89% | 246.85% | -61.04% | -0.54% | 5.73% | 14.05% | -20.73% | -0% | 23.72% | -18.96% | 10.95% | 3.58% | -0.3% | 10.53% | 15.15% | 4.35% | 9.05% | 25.41% | 19.35% | 49.04% | -17.46% | -3.08% | 0.78% | 12.17% | 12.75% | 15.91% | 18.92% | 436.36% | -134.92% | ||||||
| BPA extraordinario | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1,90 | 0,20 | -0,62 | 0,00 | 0,00 | 0,54 | 0,08 | 0,64 | 0,91 | 0,28 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| BPA total | 5,90 | 5,81 | 5,50 | 4,96 | 1,43 | 3,67 | 5,59 | 3,69 | 2,44 | 3,86 | 3,86 | 3,66 | 3,93 | 4,11 | 4,26 | 3,64 | 3,04 | 2,64 | 2,53 | 2,32 | 1,85 | 1,55 | 1,04 | 1,26 | 1,30 | 1,29 | 1,15 | 1,02 | 0,88 | 0,74 | -0,22 | 0,63 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| Zwykła dywidenda | 3,6500 | 3,4800 | 3,2400 | 3,0300 | 2,9000 | 2,7600 | 2,7000 | 2,6600 | 2,5900 | 2,4500 | 2,2900 | 2,1400 | 1,9700 | 1,8000 | 1,6400 | 1,4500 | 1,2800 | 1,1500 | 1,0300 | 0,9300 | 0,8200 | 0,7600 | 0,7000 | 0,6400 | 0,5700 | 0,5100 | 0,4500 | 0,4000 | 0,3500 | 0,3100 | 0,2750 | 0,2563 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 |
| % | 4.89% | 7.41% | 6.93% | 4.48% | 5.07% | 2.22% | 1.5% | 2.7% | 5.71% | 6.99% | 7.01% | 8.63% | 9.44% | 9.76% | 13.1% | 13.28% | 11.3% | 11.65% | 10.75% | 13.41% | 7.89% | 8.57% | 9.37% | 12.28% | 11.76% | 13.33% | 12.5% | 14.29% | 12.9% | 12.73% | 7.3% | ||||||
| Pay-out | 61,87% | 59,94% | 58,91% | 61,07% | 202,80% | 75,20% | 73,17% | 76,22% | 84,64% | 63,47% | 59,33% | 68,59% | 51,17% | 51,87% | 48,96% | 43,15% | 42,07% | 43,51% | 40,72% | 40,04% | 44,31% | 48,94% | 67,31% | 50,80% | 43,83% | 39,55% | 39,19% | 39,30% | 39,55% | 41,67% | -124,47% | 40,53% | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| Dywidenda nadzwyczajna | |||||||||||||||||||||||||||||||||||||
| Łączna dywidenda | 3,6500 | 3,4800 | 3,2400 | 3,0300 | 2,9000 | 2,7600 | 2,7000 | 2,6600 | 2,5900 | 2,4500 | 2,2900 | 2,1400 | 1,9700 | 1,8000 | 1,6400 | 1,4500 | 1,2800 | 1,1500 | 1,0300 | 0,9300 | 0,8200 | 0,7600 | 0,7000 | 0,6400 | 0,5700 | 0,5100 | 0,4500 | 0,4000 | 0,3500 | 0,3100 | 0,2750 | 0,2563 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 |
| Uwagi | |||||||||||||||||||||||||||||||||||||
| Wartość księgowa na akcję | 18,83 | 18,35 | 17,83 | 17,85 | 18,74 | 20,93 | 21,61 | 21,49 | 21,65 | 23,83 | 23,23 | 21,57 | 22,53 | 19,72 | 20,01 | 20,95 | 19,64 | 19,14 | 6,39 | 6,19 | 5,78 | 4,89 | 4,27 | 4,37 | 4,17 | 4,17 | 4,05 | 3,92 | 3,54 | 2,97 | 2,51 | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! |
| % | 2.62% | 2.92% | -0.11% | -4.75% | -10.46% | -3.15% | 0.56% | -0.74% | -9.15% | 2.58% | 7.7% | -4.26% | 14.25% | -1.45% | -4.49% | 6.67% | 2.61% | 199.53% | 3.23% | 7.09% | 18.2% | 14.52% | -2.29% | 4.8% | -0% | 2.96% | 3.32% | 10.73% | 19.19% | 18.33% | |||||||
| Dług netto | 26.361,00 | 24.279,00 | 21.700,00 | 18.539,00 | 19.805,00 | 19.436,00 | 16.455,00 | 17.250,00 | 18.738,00 | 24.731,00 | |||||||||||||||||||||||||||
| % | 8.58% | 11.88% | 17.05% | -6.39% | 1.9% | 18.12% | -4.61% | -7.94% | -24.23% | ||||||||||||||||||||||||||||
| Dług netto / EBITDA | 1,26 | 1,18 | 1,05 | 0,99 | 1,19 | 1,17 | 0,98 | 1,04 | 1,26 | 1,34 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| Dług netto / wykorzystanie FC | 1,56 | 1,45 | 1,18 | 1,07 | 1,30 | 1,31 | 1,29 | 1,12 | 1,28 | 1,77 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| ROA | 12,13% | 12,58% | 11,99% | 10,79% | 3,39% | 8,24% | 8,40% | 8,27% | 5,43% | 8,07% | 8,12% | 7,05% | 8,46% | 8,54% | 7,92% | 7,84% | 7,49% | 6,40% | 11,25% | 11,36% | 11,87% | 10,67% | 8,50% | 10,31% | 11,72% | 12,21% | 12,40% | 10,98% | 9,40% | 8,66% | -2,63% | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! |
| ROE | 31,33% | 31,64% | 30,85% | 27,79% | 8,19% | 18,64% | 18,32% | 18,33% | 11,27% | 16,82% | 16,62% | 14,69% | 17,29% | 17,91% | 16,93% | 16,25% | 15,49% | 13,80% | 39,61% | 37,51% | 32,04% | 31,75% | 24,33% | 28,83% | 31,21% | 30,89% | 28,35% | 25,99% | 24,98% | 25,03% | -8,82% | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! |
| ROCE | 24,70% | 25,04% | 26,31% | 24,01% | 20,53% | 18,96% | 19,32% | 17,87% | 14,42% | 16,14% | 21,08% | 20,76% | 22,79% | 26,08% | 24,36% | 22,99% | 23,14% | 21,06% | 59,90% | 56,88% | 48,52% | 48,72% | 31,11% | 48,46% | 51,86% | 49,49% | 45,56% | 41,08% | 40,08% | 41,55% | 6,13% | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! |
| OPERACYJNE PRZEPŁYWY PIENIĘŻNE | 16.848,00 | 16.723,00 | 18.371,00 | 17.403,00 | 15.242,00 | 14.867,00 | 12.753,00 | 15.435,00 | 14.608,00 | 13.958,00 | 14.873,00 | 13.284,00 | 13.330,00 | 16.072,00 | 14.919,00 | 15.008,00 | 13.410,00 | 11.375,00 | 8.679,00 | 9.362,00 | 8.700,00 | 7.742,00 | 5.804,00 | 4.675,00 | 5.544,00 | 4.885,00 | 5.882,00 | 4.158,00 | 3.568,00 | 3.649,00 | 3.338,00 | 3.025,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | 0.75% | -8.97% | 5.56% | 14.18% | 2.52% | 16.58% | -17.38% | 5.66% | 4.66% | -6.15% | 11.96% | -0.35% | -17.06% | 7.73% | -0.59% | 11.92% | 17.89% | 31.06% | -7.3% | 7.61% | 12.37% | 33.39% | 24.15% | -15.67% | 13.49% | -16.95% | 41.46% | 16.54% | -2.22% | 9.32% | 10.35% | ||||||
| Przepływy pieniężne z inwestycji | -3.500,00 | -4.424,00 | -2.834,00 | 3.045,00 | -3.490,00 | -3.511,00 | -5.689,00 | -5.575,00 | -2.891,00 | -4.107,00 | -6.295,00 | -1.093,00 | -3.482,00 | -597,00 | -2.353,00 | -2.549,00 | -2.483,00 | -730,00 | -2.336,00 | -10.144,00 | -1.363,00 | -6.835,00 | -1.843,00 | -5.345,00 | -2.175,00 | -5.210,00 | -2.068,00 | -2.466,00 | -2.363,00 | -2.008,00 | -1.630,00 | -2.860,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | 20.89% | -56.1% | -193.07% | 187.25% | 0.6% | 38.28% | -2.04% | -92.84% | 29.61% | 34.76% | -475.94% | 68.61% | -483.25% | 74.63% | 7.69% | -2.66% | -240.14% | 68.75% | 76.97% | -644.24% | 80.06% | -270.86% | 65.52% | -145.75% | 58.25% | -151.93% | 16.14% | -4.36% | -17.68% | -23.19% | 43.01% | ||||||
| Finansowanie przepływów pieniężnych | -12.146,00 | -14.876,00 | -21.531,00 | -8.367,00 | -9.994,00 | -14.375,00 | -8.568,00 | -9.213,00 | -13.019,00 | -7.279,00 | -7.071,00 | -10.410,00 | -10.122,00 | -17.255,00 | -10.814,00 | -14.844,00 | -12.453,00 | -10.578,00 | -4.125,00 | -368,00 | -5.095,00 | 197,00 | -3.014,00 | -196,00 | -2.606,00 | -380,00 | -3.507,00 | -1.583,00 | -1.600,00 | -1.591,00 | -1.043,00 | 253,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | 18.35% | 30.91% | -157.33% | 16.28% | 30.48% | -67.78% | 7% | 29.23% | -78.86% | -2.94% | 32.07% | -2.85% | 41.34% | -59.56% | 27.15% | -19.2% | -17.73% | -156.44% | -1020.92% | 92.78% | -2686.29% | 106.54% | -1437.76% | 92.48% | -585.79% | 89.16% | -121.54% | 1.06% | -0.57% | -52.54% | -512.25% | ||||||
| Zmienność kursu walutowego | -170,00 | -497,00 | 101,00 | -139,00 | -88,00 | 19,00 | -29,00 | -381,00 | -411,00 | 39,00 | 4,00 | -113,00 | 163,00 | -122,00 | -284,00 | 344,00 | 187,00 | 237,00 | -61,00 | -46,00 | 387,00 | 17,00 | -56,00 | -13,00 | -18,00 | -96,00 | -31,00 | -63,00 | 50,00 | 1,00 | -119,00 | -26,00 | |||||
| Przepływy pieniężne netto | 1.032,00 | -3.074,00 | -5.893,00 | 11.942,00 | 1.670,00 | -3.000,00 | -1.533,00 | 266,00 | -1.713,00 | 2.611,00 | 1.511,00 | 1.668,00 | -111,00 | -1.902,00 | 1.468,00 | -2.041,00 | -1.339,00 | 304,00 | 2.157,00 | -1.196,00 | 2.629,00 | 1.121,00 | 891,00 | -879,00 | 745,00 | -801,00 | 276,00 | 46,00 | -345,00 | 51,00 | 546,00 | 392,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | 133.57% | 47.84% | -149.35% | 615.09% | 155.67% | -95.69% | -676.32% | 115.53% | -165.61% | 72.8% | -9.41% | 1602.7% | 94.16% | -229.56% | 171.93% | -52.43% | -540.46% | -85.91% | 280.35% | -145.49% | 134.52% | 25.81% | 201.37% | -217.99% | 193.01% | -390.22% | 500% | 113.33% | -776.47% | -90.66% | 39.29% | ||||||
| CFE-CFI-PID | 13.348,00 | 12.299,00 | 15.537,00 | 20.448,00 | 11.752,00 | 11.356,00 | 7.064,00 | 9.860,00 | 11.717,00 | 9.851,00 | 8.578,00 | 12.191,00 | 9.848,00 | 15.475,00 | 12.566,00 | 12.459,00 | 10.927,00 | 10.645,00 | 6.343,00 | -782,00 | 7.337,00 | 907,00 | 3.961,00 | -670,00 | 3.369,00 | -325,00 | 3.814,00 | 1.692,00 | 1.205,00 | 1.641,00 | 1.708,00 | 165,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Wypłaty dywidend | 8.999,00 | 8.770,00 | 8.263,00 | 7.789,00 | 7.498,00 | 7.310,00 | 7.236,00 | 7.436,00 | 7.287,00 | 6.911,00 | 6.519,00 | 6.139,00 | 5.767,00 | 5.458,00 | 5.044,00 | 4.655,00 | 4.209,00 | 3.703,00 | 2.731,00 | 2.539,00 | 2.246,00 | 2.095,00 | 1.943,00 | 1.796,00 | 1.626,00 | 1.462,00 | 1.329,00 | 1.202,00 | 1.062,00 | 949,00 | 850,00 | 788,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Liczba akcji na koniec roku | 2.483.900.000 | 2.539.100.000 | 2.601.000.000 | 2.625.800.000 | 2.539.500.000 | 2.498.093.000 | 2.553.297.000 | 2.668.751.125 | 2.883.600.000 | 2.904.700.000 | 2.930.600.000 | 2.941.200.000 | 3.001.900.000 | 3.099.300.000 | 3.154.100.000 | 3.316.800.000 | 3.398.600.000 | 3.285.900.000 | 2.737.100.000 | 2.790.100.000 | 2.802.600.000 | 2.802.600.000 | 2.809.800.000 | 2.811.200.000 | 2.893.600.000 | 2.931.000.000 | 2.974.000.000 | 2.992.400.000 | 2.989.200.000 | 2.972.000.000 | 2.969.200.000 | 2.960.400.000 | |||||
| Cena maksymalna | 158,38 | 165,35 | 164,98 | 146,92 | 126,60 | 96,89 | 94,67 | 90,33 | 91,79 | 93,89 | 85,82 | 70,99 | 67,72 | 65,35 | 63,47 | 73,81 | 75,18 | 64,73 | 59,70 | 57,40 | 49,97 | 47,38 | 40,86 | 59,19 | 57,81 | 47,38 | 41,72 | 27,75 | 22,20 | 16,03 | 14,60 | 13,83 | 11,83 | 11,32 | 8,73 | 5,45 | 6,42 |
| Cena minimalna | 135,83 | 122,18 | 121,54 | 94,34 | 89,08 | 70,73 | 83,24 | 74,46 | 65,02 | 75,26 | 68,35 | 59,07 | 57,56 | 58,85 | 43,93 | 53,77 | 60,42 | 52,75 | 51,16 | 48,89 | 39,78 | 37,04 | 27,98 | 26,38 | 41,00 | 32,62 | 25,91 | 19,84 | 15,04 | 12,72 | 11,23 | 11,19 | 9,43 | 7,66 | 5,22 | 4,39 | 3,97 |
| Maksymalny PER | 27,28 | 30,06 | 33,25 | 102,74 | 34,50 | 26,26 | 27,13 | 29,52 | 23,78 | 24,32 | 27,51 | 18,44 | 19,52 | 19,51 | 18,89 | 24,26 | 28,45 | 25,59 | 25,70 | 31,02 | 32,18 | 45,56 | 32,43 | 45,51 | 44,83 | 41,26 | 40,99 | 31,36 | 29,84 | -72,56 | 23,09 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| Średni współczynnik PER | 25,34 | 26,14 | 28,88 | 84,36 | 29,38 | 22,71 | 25,49 | 26,93 | 20,31 | 21,91 | 24,71 | 16,89 | 18,05 | 18,54 | 15,98 | 20,97 | 25,65 | 23,22 | 23,86 | 28,72 | 28,90 | 40,59 | 27,32 | 32,90 | 38,31 | 34,83 | 33,22 | 26,89 | 25,03 | -65,06 | 20,42 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| Minimum PER | 23,39 | 22,21 | 24,50 | 65,97 | 24,27 | 19,17 | 23,85 | 24,33 | 16,84 | 19,50 | 21,91 | 15,34 | 16,59 | 17,57 | 13,07 | 17,67 | 22,86 | 20,86 | 22,02 | 26,42 | 25,62 | 35,62 | 22,21 | 20,29 | 31,79 | 28,41 | 25,45 | 22,42 | 20,22 | -57,57 | 17,76 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| RD% máxima | 2,56% | 2,65% | 2,49% | 3,07% | 3,10% | 3,82% | 3,20% | 3,48% | 3,77% | 3,04% | 3,13% | 3,34% | 3,13% | 2,79% | 3,30% | 2,38% | 1,90% | 1,95% | 1,82% | 1,68% | 1,91% | 1,89% | 2,29% | 2,16% | 1,24% | 1,38% | 1,54% | 1,76% | 2,06% | 2,16% | 2,28% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| RD% media | 2,38% | 2,31% | 2,16% | 2,52% | 2,64% | 3,30% | 3,00% | 3,17% | 3,22% | 2,74% | 2,81% | 3,06% | 2,89% | 2,65% | 2,79% | 2,06% | 1,72% | 1,77% | 1,69% | 1,55% | 1,72% | 1,68% | 1,93% | 1,56% | 1,06% | 1,16% | 1,25% | 1,51% | 1,73% | 1,94% | 2,02% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| RD% mínima | 2,20% | 1,96% | 1,84% | 1,97% | 2,18% | 2,79% | 2,81% | 2,87% | 2,67% | 2,44% | 2,49% | 2,78% | 2,66% | 2,51% | 2,28% | 1,73% | 1,53% | 1,59% | 1,56% | 1,43% | 1,52% | 1,48% | 1,57% | 0,96% | 0,88% | 0,95% | 0,96% | 1,26% | 1,40% | 1,72% | 1,76% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
| Cena / maksymalna wartość księgowa | 8,63 | 9,27 | 9,24 | 7,84 | 6,05 | 4,48 | 4,41 | 4,17 | 3,85 | 4,04 | 3,98 | 3,15 | 3,43 | 3,27 | 3,03 | 3,76 | 3,93 | 10,14 | 9,64 | 9,94 | 10,22 | 11,08 | 9,35 | 14,20 | 13,85 | 11,70 | 10,65 | 7,83 | 7,47 | 6,40 | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡DIV/0! |
| Cena / średnia wartość księgowa | 8,02 | 8,06 | 8,02 | 6,44 | 5,15 | 3,88 | 4,14 | 3,81 | 3,29 | 3,64 | 3,57 | 2,89 | 3,18 | 3,10 | 2,56 | 3,25 | 3,54 | 9,20 | 8,95 | 9,20 | 9,18 | 9,88 | 7,88 | 10,27 | 11,83 | 9,88 | 8,63 | 6,72 | 6,27 | 5,74 | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡DIV/0! |
| Cena / minimalna wartość księgowa | 7,40 | 6,85 | 6,81 | 5,04 | 4,26 | 3,27 | 3,87 | 3,44 | 2,73 | 3,24 | 3,17 | 2,62 | 2,92 | 2,94 | 2,10 | 2,74 | 3,16 | 8,26 | 8,26 | 8,47 | 8,13 | 8,67 | 6,40 | 6,33 | 9,82 | 8,05 | 6,61 | 5,60 | 5,06 | 5,08 | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡REF! | #¡DIV/0! |
| EV / EBITDA maksymalna | 20,26 | 21,31 | 23,91 | 24,35 | 20,61 | 15,41 | 15,68 | 17,41 | 15,70 | 15,62 | 15,25 | 11,39 | 10,63 | 10,97 | 10,46 | 13,18 | 16,09 | 17,22 | 14,14 | 16,76 | 16,73 | 22,11 | 14,10 | 19,81 | 21,86 | 19,91 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
| EV / EBITDA średnia | 19,28 | 16,83 | 14,59 | #¡DIV/0! | |||||||||||||||||||||||||||||||||
| EV / EBITDA minimalna | 17,54 | 16,02 | 17,88 | 16,06 | 14,85 | 11,51 | 13,91 | 14,57 | 11,52 | 12,52 | 12,14 | 9,48 | 9,03 | 9,88 | 7,24 | 9,60 | 12,93 | 14,03 | 12,11 | 14,27 | 13,32 | 17,28 | 9,65 | 8,83 | 15,50 | 13,71 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
BPA / Dividendo / PER medio
Rozwój zadłużenia
CFE-CFI-PID = Cash Flow de Explotación - Cash Flow de Inversión - Pago de Intereses de la Deuda. Comparar esta cifra con el "Pago por dividendos" da una idea aproximada (no exacta) de la capacidad de la empresa para mantener y/o incrementar su dividendo actual. Algunas empresas incluyen el pago de intereses de la deuda en el CFE y otras en el de CFF (Financiación). Si está en el CFE el cálculo es CFE-CFI y ya no hay que restar nada más, lógicamente.
El EBITDA y el EBIT de las empresas españolas lo calculo sin hacer ningún ajuste por motivos extraordinarios.
