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 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |