Wall Street Experts
ver. ZuMIgo(08/25)
Bunzl plc
Rachunek Zysków i Strat
Przychody TTM (mln): 14 547
EBIT TTM (mln): 1 034
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 |
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 |
Przychód (mln) |
2,129 |
2,504 |
2,876 |
2,835 |
2,728 |
2,438 |
2,924 |
3,333 |
3,582 |
4,177 |
4,649 |
4,830 |
5,110 |
5,359 |
6,098 |
6,156 |
6,490 |
7,429 |
8,581 |
9,079 |
9,327 |
10,111 |
10,285 |
12,040 |
11,797 |
Przychód Δ r/r |
0.0% |
17.6% |
14.9% |
-1.4% |
-3.8% |
-10.6% |
19.9% |
14.0% |
7.5% |
16.6% |
11.3% |
3.9% |
5.8% |
4.9% |
13.8% |
1.0% |
5.4% |
14.5% |
15.5% |
5.8% |
2.7% |
8.4% |
1.7% |
17.1% |
-2.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
23.2% |
23.9% |
24.3% |
100.0% |
24.4% |
24.4% |
24.5% |
24.6% |
25.6% |
24.5% |
25.1% |
27.0% |
EBIT (mln) |
151 |
182 |
187 |
196 |
196 |
161 |
188 |
206 |
218 |
244 |
254 |
256 |
279 |
294 |
332 |
342 |
366 |
410 |
456 |
466 |
528 |
618 |
623 |
702 |
789 |
EBIT Δ r/r |
0.0% |
20.5% |
2.7% |
5.1% |
0.0% |
-18.0% |
16.4% |
10.1% |
5.9% |
11.9% |
3.8% |
0.7% |
9.2% |
5.2% |
13.0% |
2.9% |
7.2% |
11.8% |
11.3% |
2.2% |
13.3% |
17.1% |
0.8% |
12.6% |
12.5% |
EBIT (%) |
7.1% |
7.3% |
6.5% |
6.9% |
7.2% |
6.6% |
6.4% |
6.2% |
6.1% |
5.9% |
5.5% |
5.3% |
5.5% |
5.5% |
5.4% |
5.6% |
5.6% |
5.5% |
5.3% |
5.1% |
5.7% |
6.1% |
6.1% |
5.8% |
6.7% |
Koszty finansowe (mln) |
9 |
15 |
16 |
5 |
7 |
20 |
20 |
23 |
35 |
43 |
37 |
32 |
33 |
50 |
44 |
45 |
47 |
53 |
55 |
66 |
87 |
71 |
64 |
83 |
138 |
EBITDA (mln) |
187 |
221 |
249 |
196 |
254 |
199 |
227 |
247 |
269 |
386 |
287 |
342 |
377 |
401 |
442 |
431 |
461 |
524 |
592 |
634 |
807 |
899 |
910 |
1,035 |
1,132 |
EBITDA(%) |
8.8% |
8.8% |
8.7% |
6.9% |
9.3% |
8.2% |
7.8% |
7.4% |
7.5% |
9.2% |
6.2% |
7.1% |
7.4% |
7.5% |
7.3% |
7.0% |
7.1% |
7.1% |
6.9% |
7.0% |
8.7% |
8.9% |
8.8% |
8.6% |
9.6% |
Podatek (mln) |
56 |
65 |
70 |
70 |
69 |
52 |
57 |
60 |
61 |
65 |
67 |
66 |
70 |
74 |
83 |
89 |
90 |
97 |
99 |
98 |
104 |
126 |
126 |
160 |
172 |
Zysk Netto (mln) |
94 |
108 |
117 |
125 |
127 |
140 |
124 |
129 |
130 |
142 |
149 |
159 |
124 |
195 |
207 |
211 |
233 |
266 |
310 |
326 |
349 |
430 |
443 |
474 |
526 |
Zysk netto Δ r/r |
0.0% |
15.2% |
8.3% |
6.8% |
1.5% |
10.7% |
-11.8% |
4.7% |
0.5% |
9.3% |
4.7% |
6.8% |
-22.1% |
57.8% |
5.9% |
1.9% |
10.4% |
14.3% |
16.8% |
5.2% |
7.0% |
23.1% |
3.0% |
7.1% |
10.9% |
Zysk netto (%) |
4.4% |
4.3% |
4.1% |
4.4% |
4.6% |
5.7% |
4.2% |
3.9% |
3.6% |
3.4% |
3.2% |
3.3% |
2.4% |
3.6% |
3.4% |
3.4% |
3.6% |
3.6% |
3.6% |
3.6% |
3.7% |
4.3% |
4.3% |
3.9% |
4.5% |
EPS |
0.27 |
0.3 |
0.33 |
0.35 |
0.35 |
0.52 |
0.37 |
0.38 |
0.4 |
0.45 |
0.46 |
0.49 |
0.38 |
0.59 |
0.64 |
0.64 |
0.71 |
0.81 |
0.94 |
0.98 |
1.05 |
1.29 |
1.33 |
1.42 |
1.57 |
EPS (rozwodnione) |
0.26 |
0.3 |
0.32 |
0.34 |
0.35 |
0.52 |
0.36 |
0.38 |
0.4 |
0.44 |
0.46 |
0.49 |
0.38 |
0.58 |
0.63 |
0.64 |
0.7 |
0.8 |
0.94 |
0.98 |
1.04 |
1.28 |
1.32 |
1.41 |
1.56 |
Ilośc akcji (mln) |
352 |
355 |
357 |
359 |
354 |
345 |
339 |
342 |
327 |
319 |
320 |
324 |
324 |
326 |
326 |
327 |
328 |
329 |
330 |
332 |
333 |
334 |
334 |
335 |
335 |
Ważona ilośc akcji (mln) |
355 |
358 |
361 |
362 |
356 |
346 |
340 |
345 |
329 |
321 |
321 |
326 |
326 |
328 |
330 |
330 |
332 |
334 |
332 |
334 |
334 |
335 |
336 |
337 |
337 |
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 |