Bellway p.l.c.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2013-01-31 2013-06-30 2014-01-31 2014-07-31 2015-01-31 2015-07-31 2016-01-31 2016-07-31 2017-01-31 2017-07-31 2018-01-31 2018-07-31 2019-01-31 2019-07-31 2020-01-31 2020-07-31 2021-01-31 2021-07-31 2022-01-31 2022-07-31 2023-01-31 2023-07-31 2024-01-31 2024-07-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 589 589 620 620 677 677 575 575 287 171 171 171 171 192 192 192 192 222 222 222 222 251 251 251 502 608 700 784 831 934 1,085 1,156 1,148 1,410 1,324 1,633 1,488 1,725 1,541 684 1,720 1,402 1,780 1,757 1,809 1,597 1,273 1,107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.9% 14.9% <span style="color:red">-7.31%</span> <span style="color:red">-7.31%</span> <span style="color:red">-57.55%</span> <span style="color:red">-74.75%</span> <span style="color:red">-70.26%</span> <span style="color:red">-70.26%</span> <span style="color:red">-40.51%</span> 12.4% 12.4% 12.4% 12.4% 15.3% 15.3% 15.3% 15.3% 13.3% 13.3% 13.3% 126.8% 142.2% 179.0% 212.4% 65.4% 53.6% 54.9% 47.3% 38.2% 50.9% 22.1% 41.3% 29.6% 22.4% 16.4% <span style="color:red">-58.12%</span> 15.6% <span style="color:red">-18.74%</span> 15.5% 156.8% 5.2% 13.9% <span style="color:red">-28.48%</span> <span style="color:red">-36.98%</span>
Marża brutto 23.9% 23.9% 23.6% 23.6% 23.0% 23.0% 9.8% 9.8% 9.8% 3.0% 3.0% 3.0% 3.0% 11.7% 11.7% 11.7% 11.7% 13.5% 13.5% 13.5% 13.5% 16.1% 16.1% 16.1% 17.9% 18.7% 19.7% 22.6% 23.5% 25.6% 25.1% 26.2% 25.8% 25.9% 26.0% 25.3% 25.4% 23.9% 23.1% 9.6% 20.8% 21.0% 22.3% 22.2% 21.5% 18.7% 16.0% 14.8%
Koszty i Wydatki (mln) 474 474 501 501 551 551 548 548 274 176 176 176 176 179 179 179 179 203 203 203 203 222 222 222 438 522 592 638 666 733 853 879 896 1,091 1,030 1,274 1,167 1,367 1,242 659 1,422 1,168 1,448 1,436 1,491 1,370 1,141 1,027
EBIT (mln) 115 115 120 120 128 128 26 28 14 -4 -4 -4 -4 13 13 13 13 19 19 19 19 29 29 29 64 87 109 146 166 201 232 259 252 319 294 359 320 358 300 25 298 234 332 321 318 227 132 80
EBIT Δ kw/kw 9.9% 9.9% 355.6% 332.3% 821.4% 2985.3% 694.3% 726.3% 413.1% 134.4% 134.4% 134.4% 134.4% 31.2% 31.2% 31.2% 31.2% 34.4% 34.4% 34.4% 70.8% 67.0% 73.7% 80.5% 61.2% 57.0% 53.2% 43.5% 34.4% 36.8% 21.0% 27.7% 21.0% 10.9% 1.9% 1334.7% 7.3% 53.0% 9.8% 1832125000.0% 3220775000.0% 3079175000.0% 13239025000.0% 299.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.6% 19.6% 19.4% 19.4% 18.9% 18.9% 4.7% 4.8% 4.8% <span style="color:red">-2.59%</span> <span style="color:red">-2.59%</span> <span style="color:red">-2.59%</span> <span style="color:red">-2.59%</span> 6.7% 6.7% 6.7% 6.7% 8.5% 8.5% 8.5% 8.5% 11.4% 11.4% 11.4% 12.8% 14.2% 15.5% 18.7% 19.9% 21.6% 21.4% 22.4% 22.0% 22.6% 22.2% 22.0% 21.5% 20.7% 19.4% 3.7% 17.3% 16.7% 18.7% 18.3% 17.6% 14.2% 10.4% 7.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 5 4 7 6 6 5 5 6 6 7 7 7 0 8 0 0 0 1 4 6 5 0
Koszty finansowe (mln) 8 8 10 10 11 11 12 10 5 5 5 5 5 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 7 6 8 5 6 6 7 10 10 9 0
Amortyzacja (mln) 2 2 2 2 2 2 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 1 1 2 2 2 1 1 1 3 3 3 3 3 3 3 3 3 3 3 2
EBITDA (mln) 117 117 122 122 130 130 26 29 15 -4 -4 -4 -4 13 13 13 13 19 19 19 19 29 29 29 65 88 109 149 167 203 234 261 254 320 295 360 322 358 300 -45 280 254 316 -2 318 230 135 88
EBITDA(%) 19.8% 19.8% 19.6% 19.6% 19.1% 19.1% 5.3% 5.1% 5.1% <span style="color:red">-2.27%</span> <span style="color:red">-2.27%</span> <span style="color:red">-2.27%</span> <span style="color:red">-2.27%</span> 6.9% 6.9% 6.9% 6.9% 8.7% 8.7% 8.7% 8.7% 11.6% 11.6% 11.6% 13.0% 14.5% 15.6% 19.0% 20.1% 21.7% 21.6% 22.6% 22.1% 22.7% 22.3% 22.0% 21.7% 20.9% 19.7% 4.1% 17.5% 16.9% 18.8% 18.4% 17.7% 14.4% 10.6% 8.0%
NOPLAT (mln) 107 107 110 110 117 117 17 17 9 -9 -9 -9 -9 11 11 11 11 17 17 17 17 26 26 26 60 81 104 142 159 195 227 271 248 313 289 352 314 348 291 -56 272 196 307 -12 306 179 117 66
Podatek (mln) 32 32 32 32 34 34 4 4 2 -2 -2 -2 -2 2 2 2 2 4 4 4 4 7 7 7 14 18 23 31 32 39 44 50 47 60 54 67 59 65 52 -9 51 37 57 4 76 42 33 20
Zysk Netto (mln) 75 75 78 78 83 83 14 14 7 -7 -7 -7 -7 9 9 9 9 13 13 13 13 20 20 20 46 63 81 111 126 157 182 221 201 253 235 285 255 283 239 -46 229 162 250 -8 230 135 84 46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.8% 11.8% <span style="color:red">-82.66%</span> <span style="color:red">-82.66%</span> <span style="color:red">-91.90%</span> <span style="color:red">-108.23%</span> <span style="color:red">-150.82%</span> <span style="color:red">-150.82%</span> <span style="color:red">-201.63%</span> <span style="color:red">-230.49%</span> <span style="color:red">-230.49%</span> <span style="color:red">-230.49%</span> <span style="color:red">-230.49%</span> 40.0% 40.0% 40.0% 40.0% 58.1% 58.1% 58.1% 266.9% 215.8% 307.3% 458.8% 174.8% 150.5% 125.7% 99.4% 58.8% 61.6% 29.0% 29.0% 27.1% 11.9% 1.8% <span style="color:red">-116.29%</span> <span style="color:red">-10.15%</span> <span style="color:red">-43.02%</span> 4.6% <span style="color:red">-83.19%</span> 0.3% <span style="color:red">-16.41%</span> <span style="color:red">-66.45%</span> <span style="color:red">-696.15%</span>
Zysk netto (%) 12.7% 12.7% 12.6% 12.6% 12.3% 12.3% 2.3% 2.3% 2.3% <span style="color:red">-4.01%</span> <span style="color:red">-4.01%</span> <span style="color:red">-4.01%</span> <span style="color:red">-4.01%</span> 4.7% 4.7% 4.7% 4.7% 5.7% 5.7% 5.7% 5.7% 7.9% 7.9% 7.9% 9.2% 10.3% 11.5% 14.1% 15.2% 16.8% 16.8% 19.1% 17.5% 18.0% 17.7% 17.4% 17.1% 16.4% 15.5% <span style="color:red">-6.78%</span> 13.3% 11.5% 14.1% <span style="color:red">-0.44%</span> 12.7% 8.5% 6.6% 4.2%
EPS 0.66 0.66 0.68 0.68 0.72 0.72 0.1224 0.1176 0.0588 -0.0595 -0.0595 -0.0595 -0.0595 0.0739 0.0739 0.0739 0.0739 0.1 0.1 0.1 0.1 0.16 0.16 0.16 0.38 0.51 0.66 0.9 1.03 1.28 1.48 1.8 1.63 2.06 1.91 2.31 2.07 2.3 1.94 -0.38 1.86 1.31 2.03 -0.0633 1.87 1.11 0.71 0.39
EPS (rozwodnione) 0.66 0.66 0.68 0.68 0.72 0.72 0.1224 0.1176 0.0588 -0.0595 -0.0595 -0.0595 -0.0595 0.0739 0.0739 0.0739 0.0739 0.1 0.1 0.1 0.1 0.16 0.16 0.16 0.38 0.51 0.66 0.9 1.03 1.28 1.48 1.8 1.63 2.06 1.91 2.31 2.07 2.3 1.94 -0.38 1.85 1.3 2.02 -0.0633 1.86 1.1 0.7 0.39
Ilośc akcji (mln) 113 113 114 114 115 115 115 115 115 115 115 115 115 121 121 121 121 121 121 121 121 122 122 122 122 122 122 122 123 123 123 123 123 123 123 123 123 123 123 123 123 123 123 123 123 122 120 120
Ważona ilośc akcji (mln) 113 113 114 114 115 115 115 115 115 115 115 115 115 121 121 121 121 121 121 121 121 122 122 122 122 122 122 123 123 123 123 123 123 123 123 123 123 123 124 123 124 124 124 123 124 123 120 120
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP