B&M European Value Retail S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 764 993 1,272 1,647 2,035 2,431 3,030 3,486 3,813 4,801 4,673 4,983 5,484 5,571
Przychód Δ r/r 0.0% 29.9% 28.1% 29.5% 23.6% 19.4% 24.6% 15.1% 9.4% 25.9% -2.7% 6.6% 10.1% 1.6%
Marża brutto 33.6% 34.2% 34.0% 34.6% 34.5% 34.7% 34.0% 34.1% 33.6% 36.9% 37.5% 36.1% 37.1% 37.6%
EBIT (mln) 55 78 105 133 174 205 240 264 333 613 610 536 608 566
EBIT Δ r/r 0.0% 40.0% 35.2% 26.7% 31.3% 17.2% 17.3% 10.2% 25.9% 84.3% -0.6% -12.1% 13.4% -6.9%
EBIT (%) 7.2% 7.8% 8.2% 8.1% 8.6% 8.4% 7.9% 7.6% 8.7% 12.8% 13.1% 10.8% 11.1% 10.2%
Koszty finansowe (mln) 2 8 101 73 22 17 20 21 80 84 86 99 119 142
EBITDA (mln) 63 85 115 190 208 230 277 313 529 827 838 777 866 839
EBITDA(%) 8.2% 8.6% 9.0% 11.5% 10.2% 9.5% 9.1% 9.0% 13.9% 17.2% 17.9% 15.6% 15.8% 15.1%
Podatek (mln) 14 18 7 22 29 39 44 47 57 97 103 88 131 112
Zysk Netto (mln) 39 44 -3 39 125 143 186 194 90 428 422 348 367 319
Zysk netto Δ r/r 0.0% 12.5% -107.5% -1266.3% 222.3% 14.8% 30.1% 4.3% -53.6% 375.4% -1.4% -17.5% 5.5% -13.1%
Zysk netto (%) 5.1% 4.5% -0.3% 2.3% 6.1% 5.9% 6.1% 5.6% 2.4% 8.9% 9.0% 7.0% 6.7% 5.7%
EPS 0.0393 0.0442 -0.0033 0.034 0.13 0.14 0.19 0.19 0.11 0.43 0.42 0.35 0.37 0.32
EPS (rozwodnione) 0.0393 0.0442 -0.0033 0.034 0.12 0.14 0.19 0.19 0.11 0.43 0.42 0.35 0.37 0.32
Ilośc akcji (mln) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,001 1,001 1,001 1,001 1,002 1,003 1,003
Ważona ilośc akcji (mln) 1,000 1,000 1,000 1,001 1,000 1,000 1,001 1,001 1,001 1,002 1,003 1,003 1,005 1,005
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP