Wall Street Experts
ver. ZuMIgo(08/25)
Associated British Foods plc
Rachunek Zysków i Strat
Przychody TTM (mln): 25 019
EBIT TTM (mln): 2 006
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 |
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 |
Przychód (mln) |
4,299 |
4,406 |
4,418 |
4,545 |
4,909 |
5,165 |
5,622 |
5,996 |
6,800 |
8,235 |
9,255 |
10,167 |
11,065 |
12,252 |
13,315 |
12,943 |
12,800 |
13,399 |
15,357 |
15,574 |
15,824 |
13,937 |
13,884 |
16,997 |
19,750 |
Przychód Δ r/r |
0.0% |
2.5% |
0.3% |
2.9% |
8.0% |
5.2% |
8.8% |
6.7% |
13.4% |
21.1% |
12.4% |
9.9% |
8.8% |
10.7% |
8.7% |
-2.8% |
-1.1% |
4.7% |
14.6% |
1.4% |
1.6% |
-11.9% |
-0.4% |
22.4% |
16.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
8.5% |
7.7% |
8.2% |
100.0% |
26.0% |
25.6% |
23.2% |
23.4% |
8.0% |
7.2% |
24.2% |
24.2% |
24.3% |
23.7% |
23.4% |
23.5% |
23.0% |
23.0% |
22.5% |
22.6% |
22.2% |
21.1% |
EBIT (mln) |
233 |
197 |
271 |
370 |
385 |
421 |
550 |
433 |
556 |
554 |
625 |
819 |
842 |
873 |
1,093 |
1,080 |
947 |
1,101 |
1,336 |
1,344 |
1,282 |
810 |
808 |
1,178 |
1,383 |
EBIT Δ r/r |
0.0% |
-15.5% |
37.6% |
36.5% |
4.1% |
9.4% |
30.6% |
-21.3% |
28.4% |
-0.4% |
12.8% |
31.0% |
2.8% |
3.7% |
25.2% |
-1.2% |
-12.3% |
16.3% |
21.3% |
0.6% |
-4.6% |
-36.8% |
-0.2% |
45.8% |
17.4% |
EBIT (%) |
5.4% |
4.5% |
6.1% |
8.1% |
7.8% |
8.2% |
9.8% |
7.2% |
8.2% |
6.7% |
6.8% |
8.1% |
7.6% |
7.1% |
8.2% |
8.3% |
7.4% |
8.2% |
8.7% |
8.6% |
8.1% |
5.8% |
5.8% |
6.9% |
7.0% |
Koszty finansowe (mln) |
25 |
26 |
24 |
22 |
30 |
23 |
137 |
46 |
55 |
74 |
95 |
88 |
101 |
114 |
100 |
73 |
61 |
56 |
59 |
50 |
42 |
123 |
180 |
109 |
250 |
EBITDA (mln) |
552 |
607 |
566 |
619 |
630 |
687 |
878 |
749 |
887 |
896 |
1,031 |
1,265 |
1,267 |
1,504 |
1,639 |
1,602 |
1,522 |
1,587 |
1,907 |
1,931 |
1,996 |
1,854 |
1,929 |
2,277 |
2,560 |
EBITDA(%) |
12.8% |
13.8% |
12.8% |
13.6% |
12.8% |
13.3% |
15.6% |
12.5% |
13.0% |
10.9% |
11.1% |
12.4% |
11.5% |
12.3% |
12.3% |
12.4% |
11.9% |
11.8% |
12.4% |
12.4% |
12.6% |
13.3% |
13.9% |
13.4% |
13.0% |
Podatek (mln) |
115 |
111 |
118 |
95 |
125 |
146 |
141 |
111 |
108 |
136 |
112 |
194 |
180 |
178 |
242 |
237 |
193 |
221 |
365 |
257 |
277 |
221 |
227 |
356 |
272 |
Zysk Netto (mln) |
184 |
138 |
243 |
322 |
326 |
342 |
379 |
301 |
369 |
357 |
359 |
546 |
541 |
555 |
591 |
762 |
532 |
818 |
1,198 |
1,007 |
878 |
455 |
478 |
700 |
1,044 |
Zysk netto Δ r/r |
0.0% |
-25.0% |
76.1% |
32.5% |
1.2% |
4.9% |
10.8% |
-20.6% |
22.6% |
-3.3% |
0.6% |
52.1% |
-0.9% |
2.6% |
6.5% |
28.9% |
-30.2% |
53.8% |
46.5% |
-15.9% |
-12.8% |
-48.2% |
5.1% |
46.4% |
49.1% |
Zysk netto (%) |
4.3% |
3.1% |
5.5% |
7.1% |
6.6% |
6.6% |
6.7% |
5.0% |
5.4% |
4.3% |
3.9% |
5.4% |
4.9% |
4.5% |
4.4% |
5.9% |
4.2% |
6.1% |
7.8% |
6.5% |
5.5% |
3.3% |
3.4% |
4.1% |
5.3% |
EPS |
0.21 |
0.18 |
0.31 |
0.41 |
0.41 |
0.43 |
0.48 |
0.38 |
0.47 |
0.45 |
0.46 |
0.69 |
0.69 |
0.7 |
0.75 |
0.97 |
0.67 |
1.03 |
1.52 |
1.27 |
1.11 |
0.58 |
0.61 |
0.89 |
1.34 |
EPS (rozwodnione) |
0.21 |
0.18 |
0.31 |
0.41 |
0.41 |
0.43 |
0.48 |
0.38 |
0.47 |
0.45 |
0.46 |
0.69 |
0.69 |
0.7 |
0.75 |
0.97 |
0.67 |
1.03 |
1.52 |
1.27 |
1.11 |
0.58 |
0.61 |
0.89 |
1.34 |
Ilośc akcji (mln) |
860 |
789 |
789 |
789 |
789 |
789 |
789 |
790 |
790 |
790 |
789 |
788 |
788 |
789 |
790 |
790 |
790 |
791 |
790 |
790 |
790 |
790 |
790 |
789 |
778 |
Ważona ilośc akcji (mln) |
860 |
789 |
789 |
789 |
789 |
789 |
789 |
790 |
790 |
790 |
789 |
788 |
788 |
789 |
790 |
790 |
790 |
791 |
790 |
790 |
790 |
790 |
790 |
789 |
778 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |