Koninklijke Ahold Delhaize N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 33,560 52,471 66,593 62,683 56,068 52,000 44,496 44,872 28,152 25,722 27,925 29,530 30,271 32,841 32,615 32,774 38,203 49,695 62,890 62,791 66,259 74,736 75,601 86,984 88,649 89,357
Przychód Δ r/r 0.0% 56.3% 26.9% -5.9% -10.6% -7.3% -14.4% 0.8% -37.3% -8.6% 8.6% 5.7% 2.5% 8.5% -0.7% 0.5% 16.6% 30.1% 26.6% -0.2% 5.5% 12.8% 1.2% 15.1% 1.9% 0.8%
Marża brutto 24.6% 22.7% 22.1% 21.5% 20.7% 21.0% 20.7% 20.8% 25.9% 26.9% 27.2% 26.8% 26.2% 26.0% 26.6% 26.5% 27.1% 26.9% 26.7% 27.0% 27.3% 27.7% 27.4% 26.8% 26.8% 26.6%
EBIT (mln) 1,415 2,274 2,705 239 718 208 248 1,293 1,134 1,198 1,297 1,336 1,347 1,187 1,239 1,250 1,318 1,584 2,225 2,395 2,662 2,191 3,320 3,768 3,104 2,784
EBIT Δ r/r 0.0% 60.8% 19.0% -91.2% 200.4% -71.0% 19.2% 421.4% -12.3% 5.6% 8.3% 3.0% 0.8% -11.9% 4.4% 0.9% 5.4% 20.2% 40.5% 7.6% 11.1% -17.7% 51.5% 13.5% -17.6% -10.3%
EBIT (%) 4.2% 4.3% 4.1% 0.4% 1.3% 0.4% 0.6% 2.9% 4.0% 4.7% 4.6% 4.5% 4.4% 3.6% 3.8% 3.8% 3.4% 3.2% 3.5% 3.8% 4.0% 2.9% 4.4% 4.3% 3.5% 3.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 439 344 316 288 245 236 249 228 249 291 316 329 559 511 535 621 717 762
EBITDA (mln) 2,283 3,456 4,386 3,381 2,378 1,821 248 2,267 2,052 2,068 2,060 2,177 2,073 2,148 2,135 2,146 2,347 2,884 4,075 4,309 5,537 5,097 6,410 7,524 6,573 6,482
EBITDA(%) 6.8% 6.6% 6.6% 5.4% 4.2% 3.5% 0.6% 5.1% 7.3% 8.0% 7.4% 7.4% 6.8% 6.5% 6.5% 6.5% 6.1% 5.8% 6.5% 6.9% 8.4% 6.8% 8.5% 8.6% 7.4% 7.3%
Podatek (mln) 283 401 457 390 -72 -66 -205 91 167 225 148 271 140 211 153 248 224 247 146 372 417 331 591 714 456 481
Zysk Netto (mln) 752 1,116 1,114 -1,208 -1 -436 159 915 2,931 1,074 894 853 1,017 827 2,537 594 852 830 1,817 1,793 1,766 1,397 2,246 2,546 1,874 1,764
Zysk netto Δ r/r 0.0% 48.4% -0.2% -208.5% -99.9% 43500.0% -136.5% 475.5% 220.3% -63.4% -16.8% -4.6% 19.2% -18.7% 206.8% -76.6% 43.4% -2.6% 118.9% -1.3% -1.5% -20.9% 60.8% 13.4% -26.4% -5.9%
Zysk netto (%) 2.2% 2.1% 1.7% -1.9% -0.0% -0.8% 0.4% 2.0% 10.4% 4.2% 3.2% 2.9% 3.4% 2.5% 7.8% 1.8% 2.2% 1.7% 2.9% 2.9% 2.7% 1.9% 3.0% 2.9% 2.1% 2.0%
EPS 1.64 2.14 1.19 -1.74 -0.0014 -0.4 0.12 0.83 2.34 1.06 0.87 0.84 1.06 1.01 2.85 0.72 1.1 0.81 1.45 1.52 1.6 1.31 2.18 2.56 1.95 1.9
EPS (rozwodnione) 1.6 2.06 1.18 -1.74 -0.0014 -0.4 0.12 0.83 2.31 1.04 0.85 0.83 1.02 0.98 2.75 0.71 1.08 0.81 1.43 1.49 1.59 1.3 2.17 2.54 1.94 1.89
Ilośc akcji (mln) 452 513 596 696 712 1,079 1,081 1,081 1,257 1,020 1,025 1,016 965 904 887 827 772 1,022 1,251 1,176 1,107 1,067 1,028 995 962 930
Ważona ilośc akcji (mln) 463 534 617 696 712 1,080 1,081 1,084 1,265 1,076 1,080 1,069 1,017 956 931 870 807 1,031 1,281 1,203 1,112 1,072 1,034 1,001 966 933
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