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