Wall Street Experts
ver. ZuMIgo(08/25)
British American Tobacco p.l.c.
Rachunek Zysków i Strat
Przychody TTM (mln): 33 103
EBIT TTM (mln): 10 661
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 |
1999 |
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 |
Przychód (mln) |
9,072 |
10,915 |
11,371 |
25 |
25,622 |
10,768 |
9,325 |
9,762 |
10,018 |
12,122 |
14,208 |
14,883 |
15,399 |
15,190 |
15,260 |
13,971 |
13,104 |
14,751 |
20,292 |
24,492 |
25,877 |
25,776 |
25,684 |
27,655 |
27,283 |
25,867 |
Przychód Δ r/r |
0.0% |
20.3% |
4.2% |
-99.8% |
103708.4% |
-58.0% |
-13.4% |
4.7% |
2.6% |
21.0% |
17.2% |
4.8% |
3.5% |
-1.4% |
0.5% |
-8.4% |
-6.2% |
12.6% |
37.6% |
20.7% |
5.7% |
-0.4% |
-0.4% |
7.7% |
-1.3% |
-5.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
70.4% |
70.6% |
72.3% |
72.6% |
72.2% |
75.1% |
77.8% |
78.2% |
78.7% |
78.3% |
76.9% |
74.7% |
75.2% |
81.4% |
82.9% |
83.9% |
82.9% |
83.5% |
83.0% |
82.9% |
EBIT (mln) |
1,479 |
1,784 |
2,176 |
2 |
1,852 |
3,760 |
2,420 |
2,622 |
2,904 |
3,572 |
4,101 |
4,318 |
4,721 |
5,412 |
5,526 |
4,546 |
4,557 |
4,655 |
6,476 |
9,313 |
9,016 |
9,962 |
10,234 |
10,523 |
-15,751 |
2,736 |
EBIT Δ r/r |
0.0% |
20.6% |
22.0% |
-99.9% |
84854.1% |
103.0% |
-35.6% |
8.3% |
10.8% |
23.0% |
14.8% |
5.3% |
9.3% |
14.6% |
2.1% |
-17.7% |
0.2% |
2.2% |
39.1% |
43.8% |
-3.2% |
10.5% |
2.7% |
2.8% |
-249.7% |
-117.4% |
EBIT (%) |
16.3% |
16.3% |
19.1% |
8.8% |
7.2% |
34.9% |
26.0% |
26.9% |
29.0% |
29.5% |
28.9% |
29.0% |
30.7% |
35.6% |
36.2% |
32.5% |
34.8% |
31.6% |
31.9% |
38.0% |
34.8% |
38.6% |
39.8% |
38.1% |
-57.7% |
10.6% |
Koszty finansowe (mln) |
370 |
489 |
409 |
0 |
209 |
368 |
373 |
410 |
382 |
535 |
602 |
583 |
567 |
505 |
532 |
484 |
584 |
681 |
1,197 |
1,484 |
1,812 |
1,795 |
1,521 |
1,663 |
1,887 |
1,098 |
EBITDA (mln) |
2,528 |
3,187 |
3,307 |
3 |
3,254 |
2,996 |
3,485 |
3,368 |
3,870 |
5,027 |
5,453 |
6,508 |
6,569 |
6,628 |
6,808 |
5,855 |
6,867 |
7,533 |
31,690 |
10,876 |
11,239 |
11,920 |
11,763 |
12,714 |
9,948 |
7,737 |
EBITDA(%) |
27.9% |
29.2% |
29.1% |
10.8% |
12.7% |
27.8% |
37.4% |
34.5% |
38.6% |
41.5% |
38.4% |
43.7% |
42.7% |
43.6% |
44.6% |
41.9% |
52.4% |
51.1% |
156.2% |
44.4% |
43.4% |
46.2% |
45.8% |
46.0% |
36.5% |
29.9% |
Podatek (mln) |
673 |
660 |
886 |
1 |
779 |
673 |
690 |
716 |
790 |
1,025 |
1,124 |
1,248 |
1,556 |
1,526 |
1,600 |
1,455 |
1,333 |
1,406 |
-8,113 |
2,141 |
2,063 |
2,108 |
2,189 |
2,478 |
-2,872 |
357 |
Zysk Netto (mln) |
556 |
692 |
1,010 |
1 |
631 |
2,827 |
1,767 |
1,896 |
2,130 |
2,457 |
2,713 |
2,879 |
3,095 |
3,841 |
3,904 |
3,115 |
4,290 |
4,648 |
37,533 |
6,032 |
5,704 |
6,400 |
6,801 |
6,666 |
-14,367 |
3,068 |
Zysk netto Δ r/r |
0.0% |
24.5% |
46.0% |
-99.9% |
54674.3% |
348.0% |
-37.5% |
7.3% |
12.3% |
15.4% |
10.4% |
6.1% |
7.5% |
24.1% |
1.6% |
-20.2% |
37.7% |
8.3% |
707.5% |
-83.9% |
-5.4% |
12.2% |
6.3% |
-2.0% |
-315.5% |
-121.4% |
Zysk netto (%) |
6.1% |
6.3% |
8.9% |
4.7% |
2.5% |
26.3% |
18.9% |
19.4% |
21.3% |
20.3% |
19.1% |
19.3% |
20.1% |
25.3% |
25.6% |
22.3% |
32.7% |
31.5% |
185.0% |
24.6% |
22.0% |
24.8% |
26.5% |
24.1% |
-52.7% |
11.9% |
EPS |
0.25 |
0.3 |
0.44 |
0.51 |
0.27 |
1.13 |
0.84 |
0.92 |
1.05 |
1.23 |
1.37 |
1.45 |
1.57 |
1.98 |
2.05 |
1.67 |
2.31 |
2.5 |
18.36 |
2.64 |
2.5 |
2.8 |
2.97 |
2.93 |
-6.45 |
1.36 |
EPS (rozwodnione) |
0.25 |
0.3 |
0.44 |
0.5 |
0.27 |
1.13 |
0.84 |
0.91 |
1.04 |
1.23 |
1.36 |
1.44 |
1.56 |
1.97 |
2.05 |
1.67 |
2.3 |
2.49 |
18.3 |
2.63 |
2.49 |
2.79 |
2.96 |
2.92 |
-6.45 |
1.36 |
Ilośc akcji (mln) |
1,910 |
2,150 |
2,145 |
2,145 |
2,077 |
2,088 |
2,095 |
2,059 |
2,025 |
1,993 |
1,980 |
1,983 |
1,970 |
1,939 |
1,901 |
1,864 |
1,858 |
1,858 |
2,044 |
2,285 |
2,284 |
2,286 |
2,287 |
2,256 |
2,229 |
2,232 |
Ważona ilośc akcji (mln) |
2,058 |
2,340 |
2,297 |
2,213 |
2,364 |
2,129 |
2,112 |
2,076 |
2,039 |
2,005 |
1,991 |
1,994 |
1,982 |
1,949 |
1,908 |
1,870 |
1,863 |
1,865 |
2,051 |
2,292 |
2,291 |
2,295 |
2,297 |
2,267 |
2,229 |
2,232 |
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 |