Brinker International, 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 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 2024
Przychód (mln) 1,871 2,160 2,474 2,887 3,285 3,707 3,913 4,151 4,377 4,235 3,621 2,858 2,761 2,821 2,846 2,905 3,002 3,257 3,151 3,135 3,218 3,078 3,338 3,804 4,133 4,415
Przychód Δ r/r 0.0% 15.5% 14.5% 16.7% 13.8% 12.8% 5.5% 6.1% 5.4% -3.2% -14.5% -21.0% -3.4% 2.1% 0.9% 2.1% 3.3% 8.5% -3.3% -0.5% 2.6% -4.3% 8.4% 14.0% 8.7% 6.8%
Marża brutto 17.5% 18.0% 17.8% 17.3% 16.9% 72.4% 71.9% 17.5% 72.1% 71.6% 72.1% 71.5% 73.1% 18.1% 19.0% 19.3% 19.8% 19.0% 18.0% 17.5% 16.2% 13.3% 15.1% 13.1% 12.1% 14.2%
EBIT (mln) 154 196 231 248 267 326 285 329 338 97 110 154 216 232 257 242 311 317 256 226 231 103 199 160 144 230
EBIT Δ r/r 0.0% 26.9% 18.1% 7.1% 7.7% 22.1% -12.5% 15.4% 2.9% -71.4% 14.0% 40.2% 39.9% 7.2% 10.8% -5.7% 28.5% 2.0% -19.3% -11.7% 2.0% -55.4% 93.5% -20.0% -9.5% 59.0%
EBIT (%) 8.2% 9.1% 9.3% 8.6% 8.1% 8.8% 7.3% 7.9% 7.7% 2.3% 3.0% 5.4% 7.8% 8.2% 9.0% 8.3% 10.4% 9.7% 8.1% 7.2% 7.2% 3.3% 6.0% 4.2% 3.5% 5.2%
Koszty finansowe (mln) 0 0 9 0 0 0 0 0 23 0 33 29 28 27 29 28 29 33 50 59 62 60 56 46 55 65
EBITDA (mln) 251 292 333 388 437 586 545 519 513 462 407 290 334 361 407 429 464 489 432 409 381 265 363 341 335 401
EBITDA(%) 13.4% 13.5% 13.5% 13.4% 13.3% 15.8% 13.9% 12.5% 11.7% 10.9% 11.2% 10.2% 12.1% 12.8% 14.3% 14.8% 15.4% 15.0% 13.7% 13.1% 11.8% 8.6% 10.9% 9.0% 8.1% 9.1%
Podatek (mln) 45 64 77 79 85 84 34 91 88 3 8 28 42 58 67 62 88 86 58 44 17 -20 14 -2 -12 10
Zysk Netto (mln) 79 118 145 153 169 154 160 212 230 52 79 138 141 151 163 154 197 201 151 126 155 24 132 118 103 155
Zysk netto Δ r/r 0.0% 49.5% 23.2% 5.2% 10.4% -8.7% 4.1% 32.6% 8.3% -77.5% 53.1% 73.9% 2.4% 7.2% 8.0% -5.7% 27.7% 2.1% -24.9% -16.5% 23.1% -84.2% 439.3% -10.6% -12.8% 51.4%
Zysk netto (%) 4.2% 5.5% 5.9% 5.3% 5.1% 4.2% 4.1% 5.1% 5.3% 1.2% 2.2% 4.8% 5.1% 5.4% 5.7% 5.3% 6.6% 6.2% 4.8% 4.0% 4.8% 0.8% 3.9% 3.1% 2.5% 3.5%
EPS 0.53 0.8 0.97 1.04 1.14 1.05 1.21 1.65 1.9 0.5 0.78 1.35 1.55 1.93 2.28 2.33 3.12 3.47 2.98 2.75 4.04 0.64 2.89 2.63 2.33 3.5
EPS (rozwodnione) 0.51 0.78 0.94 1.01 1.08 0.98 1.15 1.62 1.85 0.49 0.77 1.34 1.53 1.87 2.2 2.26 3.05 3.42 2.94 2.72 3.96 0.63 2.82 2.58 2.28 3.4
Ilośc akcji (mln) 148 148 149 147 146 144 133 129 121 103 102 102 91 79 72 66 63 58 51 46 38 38 46 45 44 44
Ważona ilośc akcji (mln) 153 152 153 151 160 159 141 131 124 105 103 103 92 81 74 68 64 59 51 46 39 39 47 46 45 46
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