Bunzl plc

Rachunek Zysków i Strat kwartalnie




2014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-0602B4B6B0.0550.060.0650.070.075
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 1,469 1,609 1,609 1,568 1,568 1,677 1,677 1,723 1,723 1,991 1,991 2,060 2,060 2,231 2,231 2,172 2,172 2,368 2,368 2,264 4,528 2,399 4,798 2,423 4,846 2,632 5,265 2,433 4,867 2,709 5,418 2,825 5,651 3,194 6,389 2,953 5,907 2,945 5,890 5,712
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.7% 4.2% 4.2% 9.9% 9.9% 18.7% 18.7% 19.5% 19.5% 12.0% 12.0% 5.5% 5.5% 6.1% 6.1% 4.3% 108.5% 1.3% 102.6% 7.0% 7.0% 9.7% 9.7% 0.4% 0.4% 2.9% 2.9% 16.1% 16.1% 17.9% 17.9% 4.5% 4.5% <span style="color:red">-7.80%</span> <span style="color:red">-7.80%</span> 93.4%
Marża brutto 6.7% 40.4% 40.4% 6.6% 6.6% 40.4% 40.4% 6.8% 6.8% 39.5% 39.5% 6.6% 6.6% 40.7% 40.7% 6.6% 6.6% 41.0% 41.0% 6.7% 53.3% 41.5% 70.7% 7.0% 53.5% 42.6% 71.3% 7.5% 53.8% 39.8% 69.9% 7.3% 53.6% 40.9% 70.5% 7.4% 53.7% 46.7% 73.3% 100.0%
Koszty i Wydatki (mln) 1,393 1,515 1,515 1,484 1,484 1,579 1,579 1,634 1,634 1,877 1,877 1,958 1,958 2,106 2,106 2,061 2,061 2,240 2,240 2,145 4,289 2,255 4,509 2,284 4,567 2,463 4,926 2,282 4,562 2,550 5,099 2,665 5,323 3,008 6,015 2,774 5,547 2,733 5,461 5,362
EBIT (mln) 83 100 100 88 88 104 104 98 98 123 123 112 112 133 133 114 114 136 136 124 239 146 289 146 279 193 339 157 304 165 319 175 328 204 374 187 360 218 429 350
EBIT Δ kw/kw 5.4% 4.0% 4.0% 10.4% 10.4% 15.3% 15.3% 12.4% 12.4% 7.8% 7.8% 1.9% 1.9% 1.8% 1.8% 7.9% 52.2% 7.0% 53.0% 15.0% 14.5% 24.3% 14.7% 7.3% 8.1% 17.1% 6.2% 10.1% 7.1% 19.0% 14.7% 6.4% 9.0% 6.6% 12.9% 46.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.7% 6.2% 6.2% 5.6% 5.6% 6.2% 6.2% 5.7% 5.7% 6.2% 6.2% 5.4% 5.4% 6.0% 6.0% 5.3% 5.3% 5.7% 5.7% 5.5% 5.3% 6.1% 6.0% 6.0% 5.8% 7.3% 6.4% 6.5% 6.2% 6.1% 5.9% 6.2% 5.8% 6.4% 5.9% 6.3% 6.1% 7.4% 7.3% 6.1%
Przychody fiansowe (mln) 10 10 10 10 10 11 11 12 12 11 11 11 11 11 11 13 13 14 14 19 19 18 18 16 16 15 15 14 14 13 13 12 12 17 9 20 16 21 26 22
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 0 61 0 77 75
Amortyzacja (mln) 21 22 22 22 22 21 21 26 26 26 26 31 31 29 29 36 36 32 32 35 133 31 134 31 134 33 138 33 136 34 142 38 150 41 168 40 166 43 177 182
EBITDA (mln) 104 122 122 110 110 126 126 124 124 149 149 143 143 162 162 150 150 168 168 159 372 177 424 176 414 226 477 190 440 200 461 213 478 245 542 227 526 261 606 532
EBITDA(%) 7.1% 7.6% 7.6% 7.0% 7.0% 7.5% 7.5% 7.2% 7.2% 7.5% 7.5% 7.0% 7.0% 7.3% 7.3% 6.9% 6.9% 7.1% 7.1% 7.0% 8.2% 7.4% 8.8% 7.3% 8.5% 8.6% 9.1% 7.8% 9.0% 7.4% 8.5% 7.5% 8.5% 7.7% 8.5% 7.7% 8.9% 8.9% 10.3% 9.3%
NOPLAT (mln) 66 84 84 74 74 88 88 78 78 104 104 91 91 114 114 99 99 114 114 100 200 126 253 123 245 155 310 138 276 146 293 148 297 169 338 159 317 191 382 279
Podatek (mln) 21 23 23 21 21 24 24 22 22 26 26 25 25 24 24 24 24 25 25 23 45 29 59 30 60 33 66 32 65 31 61 38 75 43 85 40 80 46 92 81
Zysk Netto (mln) 45 60 60 53 53 64 64 56 56 77 77 66 66 89 89 75 75 89 89 78 155 97 194 93 186 122 244 106 211 116 232 111 222 126 253 119 237 144 289 199
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.0% 5.5% 5.5% 6.0% 6.0% 21.1% 21.1% 18.2% 18.2% 15.7% 15.7% 13.3% 13.3% <span style="color:red">-0.84%</span> <span style="color:red">-0.84%</span> 4.0% 107.9% 9.5% 119.0% 19.6% 19.6% 26.0% 26.0% 13.7% 13.7% <span style="color:red">-5.19%</span> <span style="color:red">-5.19%</span> 5.0% 5.0% 9.1% 9.1% 7.0% 7.0% 14.3% 14.3% 67.5%
Zysk netto (%) 3.1% 3.8% 3.8% 3.4% 3.4% 3.8% 3.8% 3.2% 3.2% 3.9% 3.9% 3.2% 3.2% 4.0% 4.0% 3.4% 3.4% 3.7% 3.7% 3.4% 3.4% 4.0% 4.0% 3.8% 3.8% 4.6% 4.6% 4.3% 4.3% 4.3% 4.3% 3.9% 3.9% 4.0% 4.0% 4.0% 4.0% 4.9% 4.9% 3.5%
EPS 0.14 0.18 0.18 0.16 0.16 0.19 0.19 0.17 0.17 0.23 0.23 0.2 0.2 0.27 0.27 0.22 0.22 0.26 0.26 0.23 0.47 0.29 0.58 0.28 0.56 0.36 0.73 0.32 0.63 0.34 0.69 0.33 0.66 0.38 0.75 0.35 0.71 0.43 0.86 0.59
EPS (rozwodnione) 0.14 0.18 0.18 0.16 0.16 0.19 0.19 0.17 0.17 0.23 0.23 0.2 0.2 0.27 0.27 0.22 0.22 0.26 0.26 0.23 0.46 0.29 0.58 0.28 0.55 0.36 0.73 0.32 0.63 0.34 0.69 0.33 0.66 0.38 0.75 0.35 0.7 0.43 0.86 0.59
Ilośc akcji (mln) 329 332 332 331 331 332 332 334 330 334 334 333 329 331 331 333 333 335 335 335 333 333 333 334 334 336 334 335 333 337 336 338 335 337 335 338 335 337 336 335
Ważona ilośc akcji (mln) 329 332 332 331 331 333 333 333 330 334 334 333 329 331 331 333 333 335 335 335 335 334 334 334 334 336 336 335 335 337 337 338 338 337 337 338 338 336 337 338
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