Brown-Forman Corporation

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
Rok finansowy 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 2025
Przychód (mln) 1,877 1,924 1,958 2,060 2,213 2,312 1,976 2,218 2,582 2,481 2,469 2,586 2,723 2,849 2,991 3,134 3,089 2,994 3,248 3,324 3,363 3,461 3,933 4,228 4,178 3,975
Przychód Δ r/r 0.0% 2.5% 1.8% 5.2% 7.4% 4.5% -14.5% 12.2% 16.4% -3.9% -0.5% 4.8% 5.3% 4.6% 5.0% 4.8% -1.4% -3.1% 8.5% 2.3% 1.2% 2.9% 13.6% 7.5% -1.2% -4.9%
Marża brutto 62.1% 62.7% 57.9% 57.4% 58.7% 60.6% 66.9% 66.8% 65.6% 63.6% 65.3% 66.7% 65.9% 68.6% 69.5% 69.7% 69.4% 67.5% 67.8% 65.2% 63.2% 60.5% 60.8% 59.0% 60.5% 58.9%
EBIT (mln) 348 374 353 378 407 418 563 602 685 661 710 855 788 898 971 1,027 1,533 989 1,039 1,144 1,091 1,166 1,204 1,127 1,414 1,107
EBIT Δ r/r 0.0% 7.5% -5.6% 7.1% 7.7% 2.7% 34.7% 6.9% 13.8% -3.5% 7.4% 20.4% -7.8% 13.9% 8.1% 5.8% 49.3% -35.5% 5.1% 10.1% -4.6% 6.9% 3.3% -6.4% 25.5% -21.7%
EBIT (%) 18.5% 19.4% 18.0% 18.3% 18.4% 18.1% 28.5% 27.1% 26.5% 26.6% 28.8% 33.1% 28.9% 31.5% 32.5% 32.8% 49.6% 33.0% 32.0% 34.4% 32.4% 33.7% 30.6% 26.7% 33.8% 27.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 37 28 29 31 33 24 25 44 56 62 80 77 79 77 81 127 122
EBITDA (mln) 410 491 408 429 473 441 560 627 735 722 715 860 792 898 971 1,027 1,048 989 1,039 1,122 1,086 1,033 1,191 1,098 1,245 1,107
EBITDA(%) 21.8% 25.5% 20.8% 20.8% 21.4% 19.1% 28.3% 28.3% 28.5% 29.1% 29.0% 33.3% 29.1% 31.5% 32.5% 32.8% 33.9% 33.0% 32.0% 33.8% 32.3% 29.8% 30.3% 26.0% 29.8% 27.8%
Podatek (mln) 125 133 120 128 130 168 164 186 204 195 233 257 247 274 288 318 422 264 260 207 182 178 276 234 274 212
Zysk Netto (mln) 218 233 228 245 258 308 320 389 440 435 449 572 513 591 659 684 1,067 669 717 835 827 903 838 783 1,024 869
Zysk netto Δ r/r 0.0% 6.9% -2.1% 7.5% 5.3% 19.4% 3.9% 21.6% 13.1% -1.1% 3.3% 27.2% -10.2% 15.2% 11.5% 3.8% 56.0% -37.3% 7.2% 16.5% -1.0% 9.2% -7.2% -6.6% 30.8% -15.1%
Zysk netto (%) 11.6% 12.1% 11.6% 11.9% 11.7% 13.3% 16.2% 17.5% 17.0% 17.5% 18.2% 22.1% 18.8% 20.7% 22.0% 21.8% 34.5% 22.3% 22.1% 25.1% 24.6% 26.1% 21.3% 18.5% 24.5% 21.9%
EPS 0.34 0.36 0.36 0.35 0.43 0.54 0.56 0.68 0.77 0.77 0.81 1.05 0.96 1.11 1.23 1.29 2.1 1.38 1.49 1.74 1.73 1.89 1.75 1.64 2.15 1.8386
EPS (rozwodnione) 0.34 0.36 0.35 0.35 0.42 0.54 0.55 0.67 0.76 0.77 0.81 1.04 0.95 1.1 1.22 1.28 2.09 1.37 1.48 1.73 1.72 1.88 1.74 1.63 2.14 1.8374
Ilośc akcji (mln) 642 642 642 688 569 570 572 576 574 564 554 546 536 533 534 529 507 485 480 479 478 479 479 479 476 473
Ważona ilośc akcji (mln) 643 643 652 688 572 574 578 582 579 568 557 549 540 537 538 533 511 488 484 482 480 481 481 481 477 473
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD