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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
| Rok finansowy |
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 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
| 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 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
2014-11-23 |
2015-02-22 |
2015-05-31 |
2015-08-30 |
2015-11-29 |
2016-02-28 |
2016-05-29 |
2016-08-28 |
2016-11-27 |
2017-02-26 |
2017-05-28 |
2017-08-27 |
2017-11-26 |
2018-02-25 |
2018-05-27 |
2018-08-26 |
2018-11-25 |
2019-02-24 |
2019-05-26 |
2019-08-25 |
2019-11-24 |
2020-02-23 |
2020-05-31 |
2020-08-30 |
2020-11-29 |
2021-02-28 |
2021-05-30 |
2021-08-29 |
2021-11-28 |
2022-02-27 |
2022-05-29 |
2022-08-28 |
2022-11-27 |
2023-02-26 |
2023-05-28 |
2023-08-27 |
2023-11-26 |
2024-02-25 |
2024-05-26 |
2024-08-25 |
2024-11-24 |
2025-02-23 |
2025-05-25 |
| Przychód (mln) |
1,559 |
1,731 |
1,878 |
1,687 |
1,609 |
1,848 |
1,790 |
1,714 |
1,642 |
1,879 |
1,935 |
1,936 |
1,882 |
2,128 |
2,134 |
2,061 |
1,973 |
2,246 |
2,229 |
2,134 |
2,056 |
2,346 |
1,270 |
1,527 |
1,656 |
1,733 |
2,279 |
2,306 |
2,272 |
2,449 |
2,603 |
2,446 |
2,486 |
2,786 |
2,769 |
2,731 |
2,727 |
2,975 |
2,957 |
2,757 |
2,890 |
3,158 |
3,272 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.2% |
6.7% |
-4.69% |
1.6% |
2.1% |
1.7% |
8.1% |
12.9% |
14.6% |
13.3% |
10.3% |
6.5% |
4.9% |
5.5% |
4.5% |
3.5% |
4.2% |
4.5% |
-43.02% |
-28.42% |
-19.45% |
-26.15% |
79.5% |
51.0% |
37.2% |
41.3% |
14.2% |
6.1% |
9.4% |
13.8% |
6.4% |
11.6% |
9.7% |
6.8% |
6.8% |
1.0% |
6.0% |
6.2% |
10.6% |
| Marża brutto |
18.6% |
22.5% |
23.0% |
22.3% |
20.2% |
23.4% |
22.8% |
21.7% |
19.5% |
23.3% |
22.7% |
21.4% |
19.4% |
22.6% |
22.8% |
21.4% |
19.6% |
23.0% |
22.6% |
21.3% |
19.7% |
22.9% |
0.8% |
19.7% |
19.0% |
19.5% |
23.7% |
22.0% |
19.7% |
20.5% |
17.1% |
14.6% |
17.8% |
21.0% |
21.8% |
20.4% |
20.2% |
17.7% |
18.2% |
20.4% |
21.2% |
69.8% |
69.9% |
| Koszty i Wydatki (mln) |
1,540 |
1,556 |
1,713 |
1,554 |
1,519 |
1,628 |
1,603 |
1,561 |
1,526 |
1,650 |
1,764 |
1,762 |
1,753 |
1,895 |
1,900 |
1,872 |
1,823 |
1,979 |
1,985 |
1,932 |
1,896 |
2,068 |
1,472 |
1,471 |
1,536 |
1,582 |
1,951 |
2,025 |
2,029 |
2,152 |
2,255 |
2,205 |
2,262 |
2,435 |
2,393 |
2,475 |
2,441 |
2,587 |
2,548 |
2,488 |
2,598 |
2,740 |
2,889 |
| EBIT (mln) |
19 |
175 |
150 |
134 |
82 |
221 |
185 |
161 |
116 |
230 |
170 |
174 |
129 |
233 |
230 |
189 |
148 |
266 |
230 |
202 |
160 |
278 |
-592 |
57 |
121 |
148 |
323 |
281 |
243 |
301 |
348 |
241 |
233 |
350 |
374 |
253 |
278 |
388 |
410 |
269 |
292 |
418 |
383 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
334.6% |
26.5% |
23.0% |
20.2% |
42.6% |
3.8% |
-8.05% |
8.2% |
10.6% |
1.7% |
35.1% |
8.4% |
14.9% |
13.8% |
-0.09% |
6.6% |
8.2% |
4.8% |
-357.66% |
-71.91% |
-24.66% |
-46.82% |
154.6% |
396.1% |
101.2% |
103.4% |
7.5% |
-14.14% |
-3.99% |
16.2% |
7.7% |
4.9% |
19.4% |
10.8% |
9.3% |
6.4% |
4.9% |
7.8% |
-6.52% |
| EBIT (%) |
1.2% |
10.1% |
8.0% |
8.0% |
5.1% |
12.0% |
10.3% |
9.4% |
7.1% |
12.2% |
8.8% |
9.0% |
6.9% |
11.0% |
10.8% |
9.2% |
7.5% |
11.8% |
10.3% |
9.4% |
7.8% |
11.9% |
-46.62% |
3.7% |
7.3% |
8.5% |
14.2% |
12.2% |
10.7% |
12.3% |
13.4% |
9.9% |
9.4% |
12.6% |
13.5% |
9.3% |
10.2% |
13.0% |
13.8% |
9.8% |
10.1% |
13.2% |
11.7% |
| Przychody fiansowe (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 |
3 |
0 |
-0 |
20 |
22 |
30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
0 |
0 |
0 |
13 |
0 |
0 |
0 |
12 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
17 |
0 |
0 |
0 |
50 |
0 |
20 |
22 |
18 |
30 |
38 |
36 |
35 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
80 |
80 |
81 |
81 |
75 |
67 |
67 |
67 |
68 |
68 |
70 |
76 |
79 |
79 |
79 |
81 |
83 |
85 |
88 |
86 |
88 |
88 |
94 |
88 |
86 |
88 |
89 |
89 |
92 |
94 |
93 |
96 |
97 |
98 |
97 |
110 |
112 |
118 |
120 |
122 |
128 |
132 |
135 |
| EBITDA (mln) |
98 |
251 |
261 |
214 |
165 |
286 |
249 |
220 |
184 |
297 |
241 |
250 |
208 |
312 |
309 |
270 |
234 |
352 |
318 |
288 |
248 |
366 |
-496 |
144 |
207 |
239 |
412 |
370 |
335 |
391 |
434 |
335 |
321 |
450 |
468 |
363 |
398 |
506 |
510 |
392 |
420 |
550 |
518 |
| EBITDA(%) |
8.9% |
15.0% |
13.9% |
12.6% |
10.7% |
15.4% |
14.3% |
12.4% |
11.2% |
15.8% |
12.4% |
12.9% |
11.0% |
14.7% |
14.9% |
13.1% |
12.0% |
15.8% |
15.6% |
13.5% |
12.1% |
15.6% |
22.2% |
9.4% |
12.5% |
14.0% |
18.6% |
16.0% |
14.7% |
15.8% |
16.9% |
13.8% |
12.9% |
16.2% |
17.2% |
13.5% |
14.9% |
17.0% |
17.9% |
14.2% |
14.5% |
17.4% |
15.8% |
| NOPLAT (mln) |
-55 |
147 |
126 |
112 |
24 |
138 |
175 |
151 |
107 |
220 |
159 |
160 |
113 |
116 |
217 |
176 |
135 |
253 |
218 |
190 |
-6 |
265 |
-610 |
32 |
106 |
132 |
306 |
265 |
226 |
283 |
319 |
224 |
213 |
330 |
352 |
223 |
241 |
351 |
360 |
232 |
246 |
373 |
336 |
| Podatek (mln) |
-24 |
19 |
8 |
31 |
-6 |
30 |
35 |
40 |
27 |
54 |
33 |
38 |
25 |
-102 |
41 |
7 |
19 |
28 |
9 |
19 |
-32 |
32 |
-131 |
-5 |
9 |
3 |
-63 |
33 |
32 |
35 |
38 |
31 |
26 |
44 |
37 |
28 |
29 |
38 |
50 |
24 |
30 |
49 |
32 |
| Zysk Netto (mln) |
-33 |
134 |
105 |
86 |
43 |
106 |
140 |
110 |
80 |
166 |
124 |
119 |
85 |
218 |
174 |
166 |
116 |
224 |
208 |
171 |
25 |
232 |
-480 |
36 |
96 |
129 |
368 |
231 |
193 |
247 |
282 |
193 |
187 |
287 |
315 |
194 |
212 |
313 |
308 |
207 |
215 |
323 |
304 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
231.7% |
-20.93% |
32.6% |
27.5% |
84.0% |
56.5% |
-11.32% |
8.0% |
6.5% |
31.5% |
41.0% |
39.7% |
36.5% |
2.7% |
19.2% |
2.6% |
-78.63% |
3.9% |
-330.77% |
-78.84% |
288.7% |
-44.60% |
176.8% |
539.6% |
101.3% |
91.9% |
-23.55% |
-16.41% |
-3.11% |
16.0% |
11.9% |
0.8% |
13.3% |
9.2% |
-2.22% |
6.5% |
1.4% |
3.4% |
-1.40% |
| Zysk netto (%) |
-2.10% |
7.7% |
5.6% |
5.1% |
2.7% |
5.7% |
7.8% |
6.4% |
4.8% |
8.8% |
6.4% |
6.1% |
4.5% |
10.2% |
8.2% |
8.1% |
5.9% |
10.0% |
9.3% |
8.0% |
1.2% |
9.9% |
-37.79% |
2.4% |
5.8% |
7.4% |
16.2% |
10.0% |
8.5% |
10.1% |
10.8% |
7.9% |
7.5% |
10.3% |
11.4% |
7.1% |
7.8% |
10.5% |
10.4% |
7.5% |
7.4% |
10.2% |
9.3% |
| EPS |
-0.26 |
1.07 |
0.83 |
0.68 |
0.34 |
0.83 |
1.1 |
0.88 |
0.65 |
1.33 |
0.99 |
0.95 |
0.69 |
1.76 |
1.41 |
1.34 |
0.93 |
1.81 |
1.69 |
1.39 |
0.2 |
1.92 |
-3.86 |
0.28 |
0.74 |
0.99 |
2.82 |
1.77 |
1.5 |
1.93 |
2.26 |
1.57 |
1.53 |
2.36 |
2.6 |
1.61 |
1.77 |
2.62 |
2.58 |
1.75 |
1.84 |
2.76 |
2.59 |
| EPS (rozwodnione) |
-0.26 |
1.05 |
0.82 |
0.67 |
0.33 |
0.82 |
1.09 |
0.87 |
0.64 |
1.32 |
0.98 |
0.93 |
0.67 |
1.73 |
1.39 |
1.32 |
0.92 |
1.79 |
1.67 |
1.37 |
0.2 |
1.89 |
-3.86 |
0.28 |
0.73 |
0.98 |
2.78 |
1.75 |
1.48 |
1.93 |
2.24 |
1.56 |
1.52 |
2.34 |
2.58 |
1.59 |
1.76 |
2.6 |
2.57 |
1.74 |
1.82 |
2.74 |
2.58 |
| Ilośc akcji (mln) |
128 |
125 |
126 |
127 |
128 |
128 |
126 |
125 |
123 |
124 |
125 |
125 |
124 |
124 |
124 |
124 |
124 |
123 |
123 |
123 |
122 |
121 |
124 |
130 |
130 |
130 |
131 |
130 |
129 |
127 |
124 |
123 |
122 |
121 |
121 |
121 |
120 |
119 |
119 |
118 |
118 |
117 |
117 |
| Ważona ilośc akcji (mln) |
128 |
127 |
128 |
129 |
130 |
129 |
128 |
127 |
125 |
126 |
127 |
127 |
126 |
126 |
126 |
126 |
126 |
125 |
125 |
125 |
124 |
123 |
124 |
131 |
132 |
132 |
132 |
132 |
130 |
128 |
126 |
124 |
123 |
122 |
122 |
122 |
121 |
120 |
120 |
119 |
118 |
118 |
118 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |