Wall Street Experts
ver. ZuMIgo(08/25)
Bellway p.l.c.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 787
EBIT TTM (mln): 760
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) |
504 |
634 |
696 |
773 |
954 |
1,093 |
1,178 |
1,240 |
1,354 |
1,150 |
684 |
768 |
886 |
1,004 |
1,111 |
1,485 |
1,765 |
2,241 |
2,559 |
2,958 |
3,213 |
2,225 |
3,122 |
3,537 |
3,407 |
2,380 |
Przychód Δ r/r |
0.0% |
25.8% |
9.7% |
11.1% |
23.4% |
14.5% |
7.8% |
5.3% |
9.2% |
-15.1% |
-40.5% |
12.4% |
15.3% |
13.3% |
10.6% |
33.7% |
18.9% |
26.9% |
14.2% |
15.6% |
8.6% |
-30.7% |
40.3% |
13.3% |
-3.7% |
-30.1% |
Marża brutto |
19.6% |
19.7% |
20.2% |
22.1% |
22.5% |
24.1% |
23.9% |
23.6% |
23.0% |
9.8% |
3.0% |
11.7% |
13.5% |
16.1% |
18.3% |
21.3% |
24.6% |
25.7% |
25.9% |
25.6% |
24.6% |
19.0% |
20.9% |
22.3% |
20.2% |
15.4% |
EBIT (mln) |
74 |
96 |
107 |
133 |
174 |
213 |
230 |
239 |
256 |
54 |
-21 |
51 |
75 |
115 |
151 |
255 |
367 |
492 |
571 |
653 |
675 |
325 |
532 |
653 |
545 |
213 |
EBIT Δ r/r |
0.0% |
29.9% |
12.3% |
23.9% |
31.0% |
22.4% |
8.0% |
3.9% |
6.8% |
-78.8% |
-138.3% |
-347.2% |
46.7% |
52.4% |
31.5% |
69.3% |
43.8% |
34.0% |
16.2% |
14.2% |
3.4% |
-51.9% |
63.7% |
22.8% |
-16.5% |
-61.0% |
EBIT (%) |
14.6% |
15.1% |
15.4% |
17.2% |
18.3% |
19.5% |
19.6% |
19.3% |
18.9% |
4.7% |
-3.0% |
6.7% |
8.5% |
11.4% |
13.6% |
17.2% |
20.8% |
21.9% |
22.3% |
22.1% |
21.0% |
14.6% |
17.0% |
18.5% |
16.0% |
8.9% |
Koszty finansowe (mln) |
7 |
7 |
7 |
8 |
6 |
9 |
17 |
19 |
21 |
23 |
21 |
9 |
10 |
11 |
11 |
10 |
14 |
12 |
12 |
14 |
15 |
14 |
12 |
14 |
20 |
36 |
EBITDA (mln) |
77 |
99 |
112 |
133 |
177 |
218 |
234 |
242 |
259 |
60 |
-14 |
55 |
78 |
118 |
153 |
258 |
370 |
495 |
574 |
655 |
677 |
331 |
538 |
659 |
551 |
224 |
EBITDA(%) |
15.2% |
15.7% |
16.0% |
17.2% |
18.5% |
19.9% |
19.8% |
19.5% |
19.1% |
5.3% |
-2.0% |
7.2% |
8.8% |
11.8% |
13.8% |
17.4% |
20.9% |
22.1% |
22.4% |
22.1% |
21.1% |
14.9% |
17.2% |
18.6% |
16.2% |
9.4% |
Podatek (mln) |
21 |
27 |
31 |
37 |
51 |
62 |
65 |
65 |
68 |
8 |
-9 |
9 |
17 |
26 |
32 |
55 |
71 |
95 |
107 |
121 |
124 |
44 |
88 |
62 |
118 |
53 |
Zysk Netto (mln) |
47 |
62 |
71 |
88 |
119 |
144 |
149 |
156 |
167 |
27 |
-27 |
36 |
50 |
79 |
109 |
191 |
283 |
403 |
454 |
520 |
539 |
193 |
391 |
243 |
365 |
130 |
Zysk netto Δ r/r |
0.0% |
31.2% |
14.1% |
24.4% |
34.9% |
21.3% |
3.7% |
4.4% |
7.0% |
-83.8% |
-201.6% |
-230.5% |
40.2% |
57.9% |
37.0% |
76.3% |
47.9% |
42.3% |
12.7% |
14.5% |
3.6% |
-64.2% |
102.5% |
-37.9% |
50.5% |
-64.2% |
Zysk netto (%) |
9.4% |
9.8% |
10.2% |
11.4% |
12.4% |
13.2% |
12.7% |
12.6% |
12.3% |
2.3% |
-4.0% |
4.7% |
5.7% |
7.9% |
9.8% |
12.9% |
16.0% |
18.0% |
17.7% |
17.6% |
16.8% |
8.7% |
12.5% |
6.9% |
10.7% |
5.5% |
EPS |
0.42 |
0.55 |
0.63 |
0.79 |
1.06 |
1.27 |
1.33 |
1.38 |
1.46 |
0.24 |
-0.24 |
0.3 |
0.42 |
0.66 |
0.89 |
1.57 |
2.31 |
3.29 |
3.71 |
4.23 |
4.38 |
1.57 |
3.17 |
1.97 |
2.98 |
1.09 |
EPS (rozwodnione) |
0.42 |
0.55 |
0.63 |
0.78 |
1.05 |
1.26 |
1.32 |
1.36 |
1.45 |
0.24 |
-0.24 |
0.3 |
0.41 |
0.65 |
0.89 |
1.56 |
2.31 |
3.28 |
3.69 |
4.22 |
4.36 |
1.56 |
3.16 |
1.96 |
2.96 |
1.09 |
Ilośc akcji (mln) |
108 |
108 |
109 |
112 |
110 |
111 |
112 |
113 |
114 |
115 |
115 |
121 |
121 |
121 |
122 |
122 |
122 |
123 |
123 |
123 |
123 |
123 |
123 |
123 |
123 |
120 |
Ważona ilośc akcji (mln) |
108 |
108 |
110 |
113 |
113 |
114 |
113 |
114 |
115 |
115 |
115 |
121 |
121 |
122 |
122 |
122 |
123 |
123 |
123 |
123 |
123 |
124 |
124 |
124 |
123 |
120 |
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 |