Darden Restaurants, Inc.

Rachunek Zysków i Strat





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 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 2025
Przychód (mln) 3,701 4,021 4,369 4,655 5,003 5,278 5,721 5,567 6,626 7,218 7,113 7,500 7,999 8,552 6,286 6,764 6,934 7,170 8,080 8,510 7,807 7,196 9,630 10,488 11,390 12,077
Przychód Δ r/r 0.0% 8.6% 8.6% 6.6% 7.5% 5.5% 8.4% -2.7% 19.0% 8.9% -1.4% 5.4% 6.6% 6.9% -26.5% 7.6% 2.5% 3.4% 12.7% 5.3% -8.3% -7.8% 33.8% 8.9% 8.6% 6.0%
Marża brutto 21.8% 22.0% 22.5% 21.9% 22.1% 22.4% 22.6% 23.5% 22.5% 21.9% 22.9% 24.0% 22.9% 22.1% 20.6% 21.0% 22.2% 21.9% 21.6% 21.7% 18.0% 20.8% 20.7% 19.9% 17.1% 69.7%
EBIT (mln) 290 332 400 390 384 467 526 573 600 620 638 746 740 648 327 368 622 678 767 832 828 649 1,162 1,202 1,327 1,362
EBIT Δ r/r 0.0% 14.3% 20.5% -2.4% -1.7% 21.7% 12.5% 9.1% 4.7% 3.2% 2.8% 17.0% -0.8% -12.3% -49.5% 12.3% 69.3% 8.9% 13.2% 8.6% -0.5% -21.7% 79.2% 3.4% 10.4% 2.7%
EBIT (%) 7.8% 8.3% 9.2% 8.4% 7.7% 8.8% 9.2% 10.3% 9.1% 8.6% 9.0% 9.9% 9.2% 7.6% 5.2% 5.4% 9.0% 9.4% 9.5% 9.8% 10.6% 9.0% 12.1% 11.5% 11.6% 11.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 107 94 94 102 127 135 193 174 42 162 54 62 65 71 62 139 0
EBITDA (mln) 421 486 568 588 685 700 778 778 848 915 945 1,063 1,089 1,043 650 811 924 934 1,087 1,207 1,184 1,013 1,527 1,568 1,786 1,878
EBITDA(%) 11.4% 12.1% 13.0% 12.6% 13.7% 13.3% 13.6% 14.0% 12.8% 12.7% 13.3% 14.2% 13.6% 12.2% 10.3% 12.0% 13.3% 13.0% 13.4% 14.2% 15.2% 14.1% 15.9% 15.0% 15.7% 15.6%
Podatek (mln) 97 104 126 115 109 133 144 154 145 141 137 169 162 110 -9 -21 90 155 2 64 -112 -56 139 137 145 136
Zysk Netto (mln) 177 197 238 232 231 291 338 201 377 372 404 476 476 412 286 710 375 479 596 713 -49 629 953 982 1,028 1,050
Zysk netto Δ r/r 0.0% 11.5% 20.7% -2.3% -0.3% 25.6% 16.4% -40.4% 87.3% -1.3% 8.7% 17.8% -0.2% -13.4% -30.5% 147.9% -47.1% 27.8% 24.4% 19.7% -106.9% -1379.1% 51.4% 3.1% 4.7% 2.1%
Zysk netto (%) 4.8% 4.9% 5.4% 5.0% 4.6% 5.5% 5.9% 3.6% 5.7% 5.2% 5.7% 6.4% 5.9% 4.8% 4.6% 10.5% 5.4% 6.7% 7.4% 8.4% -0.6% 8.7% 9.9% 9.4% 9.0% 8.7%
EPS 0.92 1.09 1.36 1.33 1.39 1.85 2.26 1.4 2.69 2.71 2.9 3.48 3.65 3.19 2.18 5.56 2.94 3.85 4.81 5.78 -0.4 4.83 7.46 8.06 8.57 8.93
EPS (rozwodnione) 0.89 1.06 1.3 1.27 1.34 1.78 2.16 1.35 2.6 2.65 2.84 3.39 3.57 3.13 2.15 5.47 2.9 3.8 4.73 5.69 -0.4 4.77 7.39 7.99 8.51 8.86
Ilośc akcji (mln) 193 180 175 170 164 157 150 143 140 137 139 137 130 129 131 128 127 124 124 124 123 130 128 122 120 118
Ważona ilośc akcji (mln) 198 186 184 177 170 163 157 149 145 140 142 140 133 132 133 130 129 126 126 125 123 132 129 123 121 118
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