Burberry Group plc

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q4
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-29 2018-09-29 2018-12-30 2019-03-30 2019-06-28 2019-09-30 2019-12-28 2020-03-31 2020-06-26 2020-09-30 2020-12-27 2021-03-31 2021-06-25 2021-09-30 2022-01-02 2022-03-31 2022-07-01 2022-09-30 2023-01-01 2023-03-31 2023-09-30 2024-03-31 2024-09-28 2025-03-31 2025-03-31
Przychód (mln) 550 550 712 712 552 552 705 705 579 579 804 804 632 632 735 735 610 610 750 750 641 1,281 676 1,352 439 878 733 1,466 606 1,213 806 1,613 672 1,345 874 1,749 1,396 1,572 1,086 1,375 1,375
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% -0.91% -0.91% 4.9% 4.9% 14.0% 14.0% 9.1% 9.1% -8.59% -8.59% -3.44% -3.44% 2.1% 2.1% 5.0% 110.0% -9.89% 80.2% -31.49% -31.49% 8.5% 8.5% 38.2% 38.2% 10.0% 10.0% 10.9% 10.9% 8.4% 8.4% 107.6% 16.9% 24.2% -21.38% -1.50%
Marża brutto 68.7% 68.7% 71.0% 71.0% 69.4% 69.4% 70.6% 70.6% 68.6% 68.6% 70.8% 70.8% 69.2% 69.2% 69.6% 69.6% 67.6% 67.6% 69.0% 69.0% 67.5% 58.2% 67.2% 57.7% 68.1% 57.7% 71.1% 64.9% 69.3% 61.0% 71.5% 61.7% 70.0% 61.3% 70.9% 60.7% 60.5% 65.8% 63.4% 61.7% 61.7%
Koszty i Wydatki (mln) 479 479 561 561 476 476 576 576 529 529 658 658 569 569 594 594 524 524 619 619 540 1,078 683 1,109 396 768 518 1,043 504 1,000 639 1,271 542 1,106 679 1,353 1,173 1,377 1,139 1,325 1,325
EBIT (mln) 72 72 148 148 72 72 129 129 67 67 159 159 94 94 142 142 89 89 133 133 102 203 117 242 25 109 182 423 98 213 164 342 119 239 198 396 223 195 -53 50 50
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.35% -0.35% -12.48% -12.48% -7.21% -7.21% 22.7% 22.7% 40.3% 40.3% -10.49% -10.49% -4.69% -4.69% -6.34% -6.34% 14.3% 127.4% -12.18% 82.3% -75.10% -46.21% 55.4% 74.5% 285.1% 94.5% -9.94% -19.14% 21.4% 12.3% 21.1% 15.7% 87.4% -18.41% -126.77% -87.37% -77.58%
EBIT (%) 13.2% 13.2% 20.8% 20.8% 13.1% 13.1% 18.3% 18.3% 11.5% 11.5% 19.7% 19.7% 14.9% 14.9% 19.3% 19.3% 14.7% 14.7% 17.7% 17.7% 16.0% 15.9% 17.3% 17.9% 5.8% 12.5% 24.8% 28.9% 16.2% 17.5% 20.3% 21.2% 17.7% 17.8% 22.6% 22.6% 16.0% 12.4% -4.88% 3.6% nan
Przychody finansowe (mln) 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 2 2 4 4 5 3 7 2 7 2 7 1 8 2 6 6 4 15 20 22 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 13 0 16 0 17 0 17 0 17 0 18 0 24 24 84 31 30 30
Amortyzacja (mln) 33 33 27 27 35 35 29 29 38 38 26 26 33 33 20 20 28 28 16 16 26 160 16 171 23 129 13 148 28 145 16 168 32 163 16 178 179 36 75 38 38
EBITDA (mln) 105 105 175 175 107 107 158 158 105 105 185 185 127 127 162 162 117 117 149 149 128 363 133 414 48 238 195 571 126 358 179 510 150 402 214 574 402 231 34 105 105
EBITDA(%) 19.2% 19.2% 24.6% 24.6% 19.4% 19.4% 22.4% 22.4% 18.2% 18.2% 23.0% 23.0% 20.1% 20.1% 22.0% 22.0% 19.2% 19.2% 19.9% 19.9% 20.0% 28.3% 19.7% 30.6% 11.0% 27.2% 26.6% 38.9% 20.8% 29.5% 22.2% 31.6% 22.4% 29.9% 24.5% 32.8% 28.8% 14.7% 3.1% 7.6% nan
NOPLAT (mln) 71 71 151 151 77 77 130 130 51 51 146 146 64 64 142 142 87 87 133 133 96 193 -12 -24 36 73 209 417 96 191 160 320 126 251 192 383 219 164 -80 14 14
Podatek (mln) 17 17 35 35 17 17 34 34 14 14 39 39 18 18 42 42 21 21 30 30 21 42 2 4 12 24 45 90 23 46 34 68 28 57 42 85 60 52 -6 15 15
Zysk Netto (mln) 52 52 116 116 60 60 95 95 36 36 107 107 46 46 100 100 66 66 104 104 75 150 -14 -29 25 49 163 326 72 145 126 251 96 193 148 297 158 112 -74 -1 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.4% 14.4% -18.03% -18.03% -39.75% -39.75% 13.1% 13.1% 29.0% 29.0% -6.61% -6.61% 42.0% 42.0% 3.4% 3.4% 13.9% 127.9% -113.79% -127.58% -67.20% -67.20% 1242.3% 1241.3% 194.1% 193.9% -23.17% -23.07% 33.1% 33.2% 18.3% 18.3% 63.7% -41.97% -149.83% -100.34% -100.63%
Zysk netto (%) 9.5% 9.5% 16.3% 16.3% 10.8% 10.8% 13.5% 13.5% 6.2% 6.2% 13.4% 13.4% 7.4% 7.4% 13.7% 13.7% 10.8% 10.8% 13.8% 13.8% 11.7% 11.7% -2.12% -2.12% 5.6% 5.6% 22.3% 22.3% 12.0% 11.9% 15.6% 15.6% 14.3% 14.3% 17.0% 17.0% 11.3% 7.1% -6.81% -0.07% nan
EPS 0.12 0.12 0.26 0.26 0.13 0.13 0.21 0.21 0.081 0.081 0.24 0.24 0.11 0.11 0.24 0.24 0.16 0.16 0.25 0.25 0.18 0.37 -0.0352 -0.0709 0.061 0.12 0.4 0.81 0.18 0.36 0.31 0.62 0.24 0.49 0.39 0.78 0.42 0.31 -0.21 -0.0028 -0.0028
EPS (rozwodnione) 0.12 0.12 0.26 0.26 0.13 0.13 0.21 0.21 0.081 0.081 0.24 0.24 0.11 0.11 0.24 0.24 0.16 0.16 0.25 0.25 0.18 0.36 -0.0352 -0.0709 0.0609 0.12 0.4 0.81 0.18 0.36 0.31 0.62 0.24 0.49 0.39 0.77 0.42 0.31 -0.21 -0.0028 -0.0028
Ilość akcji (mln) 447 447 449 449 448 448 445 445 444 444 440 440 434 434 424 424 417 417 413 413 413 410 406 404 404 404 406 404 406 404 404 405 395 393 381 382 373 357 356 358 358
Ważona ilość akcji (mln) 447 447 448 448 447 447 445 445 444 444 440 440 435 435 424 424 417 417 413 413 412 412 406 404 405 405 406 405 406 406 403 405 394 394 382 384 376 357 358 359 359
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP