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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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 2024 2024 2025 2025 2025 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 813 740 699 854 809 729 661 830 808 694 723 914 878 733 766 910 904 744 766 989 899 709 753 985 911 812 906 994 1,037 996 1,007 1,094 1,081 1,046 1,038 1,107 1,069 964 951 1,095 1,035 894
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.49% -1.49% -5.44% -2.81% -0.12% -4.80% 9.4% 10.1% 8.7% 5.6% 5.9% -0.44% 3.0% 1.5% 0.0% 8.7% -0.55% -4.70% -1.70% -0.40% 1.3% 14.5% 20.3% 0.9% 13.8% 22.7% 11.1% 10.1% 4.2% 5.0% 3.1% 1.2% -1.11% -7.84% -8.38% -1.08% -3.18% -7.26%
Marża brutto 68.0% 71.2% 70.2% 68.6% 68.6% 70.4% 68.5% 66.5% 66.3% 69.2% 68.2% 66.7% 66.9% 69.8% 68.3% 64.8% 63.2% 64.8% 65.0% 62.6% 62.0% 63.9% 61.8% 59.0% 60.4% 61.3% 61.0% 59.4% 60.0% 62.9% 61.8% 56.0% 57.7% 60.7% 62.7% 60.6% 59.4% 59.0% 59.4% 59.0% 59.8% 57.4%
Koszty i Wydatki (mln) 541 508 472 552 531 488 448 539 535 482 479 568 574 588 502 578 584 516 518 637 595 522 493 655 630 644 617 672 690 750 664 781 908 748 711 768 696 856 670 754 755 567
EBIT (mln) 272 232 227 302 278 726 213 291 273 212 244 346 304 145 264 332 320 228 248 352 304 187 387 330 281 168 289 322 347 246 343 313 126 298 327 339 373 375 281 341 280 205
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 212.9% -6.17% -3.64% -1.80% -70.80% 14.6% 18.9% 11.4% -31.60% 8.2% -4.05% 5.3% 57.2% -6.06% 6.0% -5.00% -17.98% 56.0% -6.25% -7.57% -10.16% -25.32% -2.42% 23.5% 46.4% 18.7% -2.80% -63.69% 21.1% -4.66% 8.3% 196.0% 25.8% -14.07% 0.6% -24.93% -45.33%
EBIT (%) 33.5% 31.4% 32.5% 35.4% 34.4% 99.6% 32.2% 35.1% 33.8% 30.5% 33.7% 37.9% 34.6% 19.8% 34.5% 36.5% 35.4% 30.6% 32.4% 35.6% 33.8% 26.4% 51.4% 33.5% 30.8% 20.7% 31.9% 32.4% 33.5% 24.7% 34.1% 28.6% 11.7% 28.5% 31.5% 30.6% 34.9% 38.9% 29.5% 31.1% 27.1% 22.9%
Przychody fiansowe (mln) 0 1 0 0 0 1 1 1 1 1 1 1 2 2 2 2 2 2 2 1 1 1 0 1 0 1 1 1 1 2 2 3 2 2 2 2 3 7 4 3 5 -29
Koszty finansowe (mln) 6 6 9 12 12 11 13 16 16 15 16 16 17 19 22 22 21 21 21 21 19 19 20 19 21 19 21 20 20 19 19 15 22 27 27 29 33 34 32 32 31 27
Amortyzacja (mln) 13 13 13 14 13 16 15 13 14 16 15 16 17 16 18 18 16 20 18 18 19 19 19 20 19 19 19 21 20 19 20 19 20 21 21 20 25 21 22 22 22 -66
EBITDA (mln) 285 276 240 316 291 264 234 305 288 222 260 363 323 163 282 350 315 247 267 370 323 237 270 345 295 183 309 342 368 298 365 324 305 319 340 360 400 402 307 367 385 144
EBITDA(%) 33.5% 31.4% 34.3% 37.0% 34.4% 33.1% 34.6% 36.7% 35.6% 30.5% 36.0% 39.7% 36.8% 22.2% 36.8% 38.5% 33.7% 33.2% 34.9% 37.4% 33.7% 26.1% 34.4% 33.3% 30.7% 20.4% 34.1% 34.4% 35.5% 23.6% 36.2% 28.6% 13.5% 28.3% 31.4% 30.6% 37.4% 41.7% 32.3% 33.5% 37.2% 16.1%
NOPLAT (mln) 266 226 218 290 266 715 201 276 258 197 229 331 289 128 242 310 284 206 228 331 284 166 366 309 259 147 269 301 328 216 326 298 124 269 299 310 342 347 253 313 332 183
Podatek (mln) 80 86 62 90 76 193 57 79 76 53 51 92 99 18 42 61 57 47 42 49 53 38 42 69 40 27 77 65 69 65 77 71 24 62 68 68 57 81 58 55 62 37
Zysk Netto (mln) 186 140 156 200 190 522 144 197 182 144 178 239 190 110 200 249 227 159 186 282 231 128 324 240 219 120 192 236 259 151 249 227 100 207 231 242 285 266 195 258 270 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 272.9% -7.69% -1.50% -4.21% -72.41% 23.6% 21.3% 4.4% -23.61% 12.4% 4.2% 19.5% 44.5% -7.00% 13.3% 1.8% -19.50% 74.2% -14.89% -5.19% -6.25% -40.74% -1.67% 18.3% 25.8% 29.7% -3.81% -61.39% 37.1% -7.23% 6.6% 185.0% 28.5% -15.58% 6.6% -5.26% -45.11%
Zysk netto (%) 22.9% 18.9% 22.3% 23.4% 23.5% 71.6% 21.8% 23.7% 22.5% 20.7% 24.6% 26.1% 21.6% 15.0% 26.1% 27.4% 25.1% 21.4% 24.3% 28.5% 25.7% 18.1% 43.0% 24.4% 24.0% 14.8% 21.2% 23.7% 25.0% 15.2% 24.7% 20.7% 9.3% 19.8% 22.3% 21.9% 26.7% 27.6% 20.5% 23.6% 26.1% 16.3%
EPS 0.35 0.27 0.3 0.39 0.38 1.05 0.3 0.41 0.38 0.3 0.37 0.5 0.39 0.23 0.42 0.52 0.47 0.33 0.39 0.59 0.48 0.27 0.68 0.5 0.46 0.25 0.4 0.49 0.54 0.32 0.52 0.47 0.21 0.43 0.48 0.5 0.6 0.56 0.41 0.55 0.57 0.3089
EPS (rozwodnione) 0.35 0.26 0.3 0.39 0.38 1.04 0.29 0.4 0.38 0.3 0.37 0.49 0.39 0.23 0.41 0.52 0.47 0.33 0.39 0.59 0.48 0.27 0.67 0.5 0.45 0.25 0.4 0.49 0.54 0.31 0.52 0.47 0.21 0.43 0.48 0.5 0.6 0.56 0.41 0.55 0.57 0.3087
Ilośc akcji (mln) 528 525 518 510 503 498 491 486 481 480 480 480 480 481 481 480 477 477 477 478 478 478 478 479 479 479 479 479 479 479 479 479 479 479 479 479 475 476 473 473 473 473
Ważona ilośc akcji (mln) 532 528 522 514 506 501 495 490 484 483 483 483 484 484 484 484 480 480 480 480 481 480 480 481 481 481 481 481 481 480 480 481 480 480 480 480 476 476 473 473 473 473
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