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