GlaxoSmithKline (GSK) 📈: отчетность и дивиденды за 2025

Relatórios

IFRS

Relatórios Anual

	2016	2017	2018	2019	2022	2023
Финансовый отчет	link	link	link	link	link	link

Capitalização

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	Média de 5 anos	CAGR 5
Капитализация, млрд £	68.23	66.23	64.04	63.92	67.84	65.88	65	142.78	146.27	70.42	97.55	16.61
Выручка, млрд £	23.92	27.89	30.19	30.82	33.75	34.1	34.11	29.32	30.33	30.33	32.32	-2.11
Чистая прибыль, млрд £	8.42	0.912	1.53	3.62	4.65	5.75	4.39	14.96	4.93	4.93	6.94	1.18
EV, млрд £	78.99	80.09	77.25	86.07	92.63	86.74	84.9	76.86	135.1	134.88	95.25	7.84
EBIT, млрд £	10.44	4.54	7.15	7.36	10.13	6.13	6.66	6.45	6.84	6.99	7.24	-7.55
EBITDA, млрд £	12.3	4.54	7.15	7.36	10.13	8.48	8.79	8.6	9.14	9.29	9.03	-2.04
Баланс стоимость, млрд £	5.11	1.12	-0.068	4.36	11.98	14.59	15.06	10.6	13.35	13.35	13.12	2.19
FCF, млрд £	0.668	4.15	4.72	6.63	5.86	6.2	5.02	5.15	4.42	4	5.33	-5.48
Операционный денежный поток, млрд £	2.57	6.5	6.92	8.42	8.02	8.44	7.95	7.4	6.77	6.35	7.72	-3.33
Операционная прибыль, млрд £	10.32	2.6	4.09	5.48	6.96	7.78	6.2	6.43	6.75	6.99	6.82	-0.61
Операционные расходы, млрд £	12.46	16	15.76	15.1	14.93	14.61	16.31	13.34	15.02	14.26	14.84	0.12
CAPEX, млрд £	1.9	2.35	2.2	1.8	2.16	2.24	2.93	2.26	2.34	2.34	2.39	1.61

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	Média de 5 trimestres	CAGR 5
Капитализация, млрд £	66.33	69.06	71.94	73.08	71.48	136.27	142.91	147.5	146.15	147.66				144.10	1.62
Выручка, млрд £				6.93	7.83	7.38	6.95	8.15	8.05	8.05	7.36	7.88	8.01	7.87	-0.10
Чистая прибыль, млрд £				0.838	0.779	1.46	1.49	1.46	0.35	0.35	1.05	1.17	-0.058	0.5724	-169.80
EV, млрд £				88.73	89.98	153.53	160.93	132.91	76.2	135.1	154.82	145.69	139.44	130.25	12.85
EBIT, млрд £				1.73	2.17	1.9	2.75	1.97	-0.021	1.05	2.25	2.22	0.22	1.14	-259.97
EBITDA, млрд £				1.73	2.17	1.9	2.75	2.55	1.16	2.23	2.8	2.85	1.17	2.04	0.17
Баланс стоимость, млрд £				16.37	9.15	10.6	11.82	13.13	13.35	13.35	13.84	14.37	14.01	13.78	0.97
FCF, млрд £				1.21	0.841	1.15	-0.476	0.772	1.72	2.19	0.376	0.44	1.31	1.21	-5.30
Операционный денежный поток, млрд £				1.64	1.32	1.91	0.053	1.31	2.21	2.97	0.939	0.882	2.15	1.83	-0.55
Операционная прибыль, млрд £				1.08	1.19	1.87	2.08	1.95	0.573	1.05	1.98	1.99	0.189	1.16	-19.89
Операционные расходы, млрд £				3.67	4.22	3.27	2.93	3.93	4.66	4.66	3.44	3.82	5.43	4.40	3.11
CAPEX, млрд £				0.426	0.48	0.751	0.529	0.535	0.497	0.783	0.563	0.442	0.842	0.6254	11.12

	Média de 5 trimestres	CAGR 5

Fluxo de caixa Fluxo de caixa trimestral Ativos

Balanço Patrimonial

IFRS

Relatórios Anual Trimestral

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	Média de 5 anos	CAGR 5
Наличность, млрд £			5.83	4.9	3.83	3.87	4.71	6.29	4.27	3.72	2.75	2.94	4.35	-10.20
Short Term Investments £			0.075	0.089	0.078	0.084	0.079	0.078	0.061	4.15	2.25	2.25	1.32	95.39
Long term investments £	1.53	1.45	10.17	14.6	40.73	29.07	64.26						31.77	44.59
Total Receivables £			3.88	5.92	5.95	5.95	7.15	7.26	8.03	5.45	5.91	7.4	6.76	-3.74
Total Current Assets £			16.59	16.71	15.91	16.93	19.49	20.25	18.67	20.77	18.64	18.64	19.56	-0.89
Чистые активы, млрд £			9.67	10.81	10.86	11.06	11.31	11.01	10.67	9.62	20.48	11.8	12.62	12.61
Активы, млрд £			53.45	59.08	56.38	58.07	79.69	80.43	79.1	60.15	59.01	59.01	71.68	-5.83
Short Term Debt £			1.31	4.13	2.83	5.79	6.92	3.73	3.6	3.95	2.81	2.81	4.20	-16.49
Long Term Debt £			15.28	14.62	14.22	20.23	22.58	23.43	20.57	17.04	14.15	14.15	19.55	-8.92
Задолженность, млрд £			44.57	54.12	52.89	54.39	61.34	59.62	57.76	50.05	46.21	46.21	55.00	-5.51
Чистый долг, млрд £			10.8	13.89	13.26	22.19	25.8	20.86	19.9	17.26	15.27	15.08	19.82	-9.96
Долг, млрд £			16.59	18.75	17.05	26.02	29.5	27.15	24.17	20.99	18.02	16.97	23.97	-9.39
Interest income £			0.609	0.628	0.646	0.602	0.708	0.044	0.723	0.076	0.048		0.3198	-41.62
Расходы на обслуживание долга £			0.757	0.736	0.734	0.798	0.912	0.892	0.784	0.879	0.775	0.775	0.8484	-3.20
Чист. проц. доходы, млрд £				-0.662	-0.667	-0.728	-0.84	-0.848	-0.756	-0.803	-0.735	0.0629	-0.7964	-2.64
Goodwill £		3.72	5.16	5.97	5.73	5.79	10.56	10.6	10.55	7.05	6.81		9.11	-8.40
Амортизация, млрд £			1.86	0.0000	0.0001	0.000161	0.000172	2.35	2.12	2.15	2.29	2.29	1.78	568.13
Себестоимость, млрд £			8.85	9.29	10.34	10.24	11.86	11.7	11.6	9.55	8.57	9.08	10.66	-6.29
Товарно материальные запасы £			4.72	5.1	5.56	5.48	5.95	6	5.78	5.15	5.5	5.5	5.68	-1.56

	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	Média de 5 trimestres	CAGR 5
Наличность, млрд £															6.47	3.61	3.72	2.89	3.18	2.94	2.94	2.79	2.96	3.19	2.96	1.65
Short Term Investments £															0.067	3.56	4.15	4.09	3.51	2.25	2.25	1.31	0.021	0.02	1.17	-61.12
Long term investments £	1.12	1.11	1.61	1.67	2.11	6.74	41.98	28.07	22.89	64.26															32.79	56.98
Total Receivables £															6.87	8.09	7.12	7.13	8.87	5.91	5.91	6.83	7.26	7.87	6.76	5.90
Total Current Assets £															54.19	20.25	20.77	19.72	21.24	18.64	18.64	17.21	16.76	17.3	17.71	-1.48
Чистые активы, млрд £											10.59	10.67	10.67	10.7	9.15	9.65	9.62	9.41	9.32	9.45					9.49	-0.42
Активы, млрд £															89.05	60.31	60.15	58.6	60.86	59.01	59.01	58.51	58.07	58.05	58.53	-0.33
Short Term Debt £															3.33	2.79	3.95	4.26	4.84	2.81	2.81	2.62	3.37	2.82	2.89	0.07
Long Term Debt £												20.74	20.57	29.23	18.78	19.32	17.04	16.64	15.55	15.99	14.15				15.87	-3.65
Задолженность, млрд £															66.41	51.6	50.05	47.28	48.24	46.21	46.21	45.28	44.3	44.6	45.32	-0.71
Чистый долг, млрд £															15.65	18.51	17.26	18.02	17.66	15.08	15.08	14.98	13.98	12.87	14.40	-3.12
Долг, млрд £															22.11	22.12	20.99	20.91	20.84	18.02	18.02	17.77	16.94	16.06	17.36	-2.28
Interest income £												0.19	0.189	0.01	0.021	0.022	0.026	0.176	0.154	0.158	0.038				0.1104	7.89
Расходы на обслуживание долга £															0.204	0.2	0.27	0.203	0.182	0.222	0.222	0.166	0.174	0.156	0.1880	-6.81
Чист. проц. доходы, млрд £														-0.202	-0.183	-0.178	-0.244	-0.174	-0.152	-0.158	-0.251	0.0419	0.0314		-0.0975	-172.95
Goodwill £												10.58	10.55	10.71	5.91	7.2	7.05	6.86	6.97	6.81	6.98				6.93	-0.20
Амортизация, млрд £															0.0001	0.0000	0.0001	0.0000	0.579	1.18	1.18	0.549	0.639	0.951	0.8998	-4.22
Себестоимость, млрд £															2.18	2.42	2.24	1.94	2.27	2.34	2.34	1.94	2.08	2.4	2.22	0.51
Товарно материальные запасы £															4.66	4.66	5.15	5.36	5.48	5.5	5.5	5.7	5.86	5.92	5.70	1.48

Promoção

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
EPS	6.69	3.42	3.62	4.01	3.96	3.79	3.89	7.32	1.2			1.2	4.03	-21.24
Цена акции ао			28.89	31.12	38.27	29.97	35.92	35.14	37.06	33.82	38.58	38.58	36.10	1.44
Число акций ао, млн	1935.2	1966	1956.4	1991.2	2008.8	2016.8	2037.6	2042	4111			4111	2443.24	15.40
FCF/акцию	0.3452	2.11	2.41	3.33	2.92	3.08	2.46	2.52	1.08			0.974	2.41	-18.04

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2025Q1	Média de 5 trimestres	CAGR 5
EPS				0.87	1.1	0.61	0.9	0.356	0.17	0.085	0.2543	0.2846	-0.014		0.1560	-160.69
Цена акции ао		33.89	35.39	35.97	34.97	33.31	34.99	35.87	35.49	35.9				38.58	36.17	1.97
Число акций ао, млн	2027	2037.6	2033	2032	2044	4091	4085	4112	4117.65	4113					4103.73	0.11
FCF/акцию				0.595	0.4114	0.2821	-0.1165	0.1877	0.833	0.5314	0.0914	0.1067	0.3168		0.3759	-17.58

	Média de 5 trimestres	CAGR 5

Eficiência

IFRS

Relatórios Anual Trimestral

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média da indústria	Média de 5 anos	CAGR 5
ROE, %			164.69	81.14	-2252.94	83.1	38.76	39.41	29.13	116.6	41.16			36.92	4.46	53.01	1.21
ROA, %			15.76	1.54	2.72	6.24	5.83	7.15	5.54	21.48	8.27			8.35	7.86	9.65	7.24
ROIC, %			56.67	28.99	32.03	24.85	20.73	23.3	21.37	54.47	23.67			12.84	17.25	28.71	2.69
ROS, %					5.08	11.75	13.76	16.86	12.85	51	16.25	16.25	16.25	16.25	11.42	22.52	4.81
ROCE, %				91.4	204.81	200.38	55.18	29.47	31.22	17.29	18.04		54.65	54.65	30.10	30.13	13.15
Ebit margin, %							30.01	17.99	19.53	22.01	22.57		23.06	23.06		21.03	5.09
Рентаб EBITDA, %				16.26	23.67	23.87	30.01	24.88	25.75	29.33	30.13		30.62	30.62	24.09	28.14	4.24
Чистая рентаб, %			35.2	3.27	5.08	11.75	13.76	16.86	12.85	51	16.25			16.25	13.14	22.14	3.38
Operation Margin, %					13.54	17.79	20.62	22.82	18.18	21.94	22.24	23.06	23.06	23.06	17.63	21.70	4.87
Чистая процентная маржа, %	20.51	11.98	35.2	3.27	5.08	11.76	13.76	16.86	12.85					14.02	16.02	12.06	20.39
Доходность FCF, %		4.29	0.979	6.26	7.36	10.36	8.63	9.41	7.72	3.6	2.74					6.42	-20.50

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	Média da indústria	Média de 5 trimestres	CAGR 5
ROE, %				5.12	8.51	13.79	12.61	12.64	2.99	2.78	7.95	8.64	-0.42	4.46	4.39	-167.53
ROA, %				0.9411	1.29	2.43	2.54	2.45	0.584	0.5932	1.78	2.01	-0.0999	7.86	0.9735	-170.25
ROIC, %				5.18	4.75	6.7	6.25	5.95	2.92	2.93	5.11	5.83	1.84	17.25	3.73	-8.82
ROS, %				12.09	9.95	19.81	21.44	17.97	4.35	4.35	14.21	14.88	-0.7239	11.42	7.41	-169.86
ROCE, %				7.65	24.87	18.78	24.3	5.16	-0.0554	2.76	5.87	5.82	0.5831	30.10	3.00	-260.12
Ebit margin, %								24.22	-0.2608	13.07	30.52	28.09	2.75		14.83	-260.18
Рентаб EBITDA, %				24.98	27.69	25.7	39.55	31.32	14.37	27.69	37.97	36.2	14.62	24.09	26.17	0.35
Чистая рентаб, %				12.09	9.95	19.81	21.44	17.97	4.35	4.35	14.21	14.88	-0.7239	13.14	7.41	-169.86
Operation Margin, %				15.6	15.21	25.33	29.95	23.92	7.12	13.07	26.93	25.18	2.36	17.63	14.93	-19.82
Доходность FCF, %	1.93	4.54	2.7	1.65	1.18	0.8469	-0.3331	0.5234	1.17	0.2546					0.4924	-21.37

	Média da indústria	Média de 5 trimestres	CAGR 5

Chances

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média da indústria	Média de 5 anos	CAGR 5
P/E	8.1	72.62	41.8	17.64	14.6	11.46	14.82	3.98	24.32			24.31	191.78	13.84	10.74
P/BV	13.34	58.93	-941.71	14.66	5.66	4.52	4.32	5.9	9.37			9.36	8.79	5.95	10.61
P/S	2.85	2.37	2.12	2.07	2.01	1.93	1.91	2.03	3.95			3.95	4.55	2.37	14.47
P/FCF			13.58	9.65	11.58	10.62	12.95	27.75	36.53	17.59	17.59	17.59	15.14	22.48	6.32
E/P			0.0239	0.0567	0.0685	0.0873	0.0675	0.0345	0.0337	0.07	0.07	0.07	0.18	0.0551	0.73
EV/EBIT					16.83	21.54	19.23	11.91	19.74	19.29	19.29	19.29		17.89	0.06
EV/EBITDA	6.42	17.66	10.81	11.7	9.14	10.22	9.66	8.94	14.78			14.52	22.99	10.55	10.09
EV/S			2.56	2.79	2.74	2.54	2.49	2.62	4.45	4.45	4.45	4.45	4.73	3.69	12.31
EV/FCF			16.38	12.99	15.81	13.99	16.91	14.94	30.54	33.69	33.69	33.69	20.28	25.95	14.78
Debt/EBITDA			2.39	3.54	2.91	3.2	2.75	2.44	1.97	1.83	1.83	1.83	2.98	2.16	-7.82
Netdebt/Ebitda			1.86	3.02	2.55	2.46	2.26	2.01	1.67	1.62	1.62	1.62	2.40	1.84	-6.44
Debt/Ratio			0.3023	0.4481	0.3702	0.3376	0.3056	0.3489	0.3054	0.2876	0.2876	0.2876	0.28	0.3070	-1.21
Debt/Equity			-250.68	5.97	2.46	1.86	1.61	1.98	1.35	1.44	1.44	1.44	3.51	1.56	-2.21
Debt/Net Income			11.13	7.18	6.35	4.72	5.51	1.4	3.66	3.44	3.44	3.44	75.88	3.49	-8.99
Бета						0.36	0.36	0.27	0.4563	-3.07	-2.05	-2.05	0.91	-0.8067	-241.61
Индекс Альтмана			2.85	2.66	2.21	2.17	2.18	4.27	2.34	3.1	3.1	3.1	3.90	3.00	7.30

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2025Q1	Média da indústria	Média de 5 trimestres	CAGR 5
P/E			39.92	87.21	91.75	93.27	95.92	19.21	23.79	29.87	39.29	40.25			191.78	30.48	15.94
P/BV				4.46	7.81	12.86	12.09	9.13	4.78	9.38	10.57	9.57	9.41		8.79	8.74	14.51
P/S				10.55	9.13	18.47	20.56	3.01	3.16	3.05	3.53	3.34	4.03		4.55	3.42	4.98
P/FCF	51.9	22.03	37.06	60.45	84.99	118.08	-300.24	191.06	85.22	392.7					15.14	97.36	27.17
E/P	0.0176	0.0108	0.025	0.0115	0.0109	0.0107	0.0104	0.0099	0.0024	0.0071					0.18	0.0081	-7.88
EV/EBIT								67.36	-3628.5	128.43	68.9	65.78	633.82			-546.3140	-170.54
EV/EBITDA				51.26	41.51	80.98	58.54	14.19	9.12	15.55	17.72	16.12	15.41		22.99	14.78	11.06
EV/S				12.81	11.49	20.82	23.15	16.31	9.46	16.78	21.03	18.48	17.4		4.73	16.63	12.96
EV/FCF				73.39	107	133.04	-338.09	172.16	44.43	61.75	411.75	331.12	106.28		20.28	191.07	19.06
Debt/EBITDA				12.77	10.2	11.07	7.6	8.16	15.57	8.08	6.36	5.94	13.71		2.98	9.93	-2.51
Netdebt/Ebitda				9.04	8.54	9.11	6.55	6.92	13.04	6.76	5.36	4.9	10.99		2.40	8.21	-3.36
Debt/Ratio				0.2483	0.3667	0.3489	0.3568	0.3423	0.3054	0.3054	0.3037	0.2918	0.2766		0.28	0.2966	-1.96
Debt/Equity				1.35	2.42	1.98	1.77	1.59	1.35	1.35	1.28	1.18	1.15		3.51	1.26	-3.16
Debt/Net Income				26.39	28.39	14.36	14.03	14.23	51.48	51.48	16.99	14.44	-276.88		75.88	-28.4980	-240.00
Бета														-2.05	0.91	-2.0500	0.00
Индекс Альтмана	1.56	1.54	1.52	1.49	2	3.31	3.55	3.53	3.62					3.1	3.90	3.42	-1.30

Dividendos

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Média da indústria	Média de 5 anos	CAGR 5
Див.выплата, млрд	3.87	4.85	3.91	3.93	3.95	3.98	4	2.25	2.25		3.77		3.29	-10.65
Дивиденд		2.7	2.09	2.15	2.08	2.07	2.21	1.68	1.39	1.96	1.96		1.86	-1.09
Див доход, ао, %		8.02	6.4	6.71	6.16	6.35	6.94	4.78	3.75	4.02	3.93	1.92	5.17	-8.74
Дивиденды / прибыль, %	46	531.8	254.96	108.39	85.1	69.18	91.2	23.18	45.6		45.6	131.13	62.85	-11.73

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	Média da indústria	Média de 5 trimestres	CAGR 5
Див.выплата, млрд				1.16	0.705	0.654	0.555	0.557	0.567	0.568	0.568	0.652	0.612		0.5934	1.54
Дивиденд	0.5175	0.5314	0.6205	0.3511	0.3695	0.3171	0.3419	0.3475	0.3613	0.3398					0.3415	1.39
Див доход, ао, %	1.58	1.57	1.75	0.9762	1.06	0.952	0.9772	0.9688	1.02	0.9465				1.92	0.9729	-0.12
Дивиденды / прибыль, %				137.95	90.5	44.76	37.25	38.05	162	162.29	54.3	55.58	-1055.17	131.13	-124.2000	-245.47

	Média da indústria	Média de 5 trimestres	CAGR 5

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IFRS

Relatórios Anual

	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
НИОКР, млрд	3628000	4476000	3893000	4568000	5098000	5278000	5488000	5245000		5552000	2.80
Всего задолженность			22.49	24.05	22.15						-0.51
Персонал, чел						94066	90096	69400	70212		-7.05

	CAGR 5

	CAGR 5

Investing Port

NYSE: GSK - GlaxoSmithKline

Relatórios GlaxoSmithKline

Relatórios

Capitalização

Balanço Patrimonial

Promoção

Eficiência

Chances

Dividendos

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