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