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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
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 |
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 |
Data |
2014-12-24 |
2015-03-25 |
2015-06-24 |
2015-09-23 |
2015-12-23 |
2016-03-23 |
2016-06-29 |
2016-09-28 |
2016-12-28 |
2017-03-29 |
2017-06-28 |
2017-09-27 |
2017-12-27 |
2018-03-28 |
2018-06-27 |
2018-09-26 |
2018-12-26 |
2019-03-27 |
2019-06-26 |
2019-09-25 |
2019-12-25 |
2020-03-25 |
2020-06-24 |
2020-09-23 |
2020-12-23 |
2021-03-24 |
2021-06-30 |
2021-09-29 |
2021-12-29 |
2022-03-30 |
2022-06-29 |
2022-09-28 |
2022-12-28 |
2023-03-29 |
2023-06-28 |
2023-09-27 |
2023-12-27 |
2024-03-27 |
2024-06-26 |
2024-09-25 |
2024-12-25 |
2025-03-26 |
Przychód (mln) |
743 |
784 |
764 |
763 |
789 |
825 |
882 |
758 |
771 |
811 |
811 |
739 |
766 |
813 |
817 |
754 |
791 |
839 |
834 |
786 |
869 |
860 |
563 |
740 |
761 |
828 |
1,009 |
876 |
926 |
980 |
1,022 |
956 |
1,019 |
1,083 |
1,076 |
1,012 |
1,074 |
1,120 |
1,208 |
1,139 |
1,358 |
1,425 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.2% |
5.2% |
15.4% |
-0.53% |
-2.23% |
-1.70% |
-8.06% |
-2.52% |
-0.60% |
0.2% |
0.8% |
1.9% |
3.2% |
3.3% |
2.1% |
4.3% |
9.9% |
2.5% |
-32.48% |
-5.84% |
-12.49% |
-3.67% |
79.1% |
18.4% |
21.7% |
18.3% |
1.3% |
9.0% |
10.1% |
10.5% |
5.3% |
6.0% |
5.4% |
3.4% |
12.3% |
12.5% |
26.5% |
27.2% |
Marża brutto |
19.2% |
21.2% |
21.2% |
17.1% |
18.6% |
19.3% |
20.7% |
15.7% |
17.6% |
19.1% |
19.6% |
15.2% |
17.5% |
18.4% |
18.5% |
14.1% |
15.6% |
17.1% |
17.9% |
13.5% |
14.9% |
14.8% |
8.0% |
13.0% |
7.6% |
15.4% |
18.3% |
12.1% |
13.1% |
14.0% |
9.2% |
7.0% |
12.4% |
14.2% |
14.3% |
11.3% |
14.0% |
11.2% |
12.3% |
41.9% |
19.8% |
75.2% |
Koszty i Wydatki (mln) |
669 |
689 |
672 |
705 |
714 |
735 |
772 |
712 |
710 |
731 |
726 |
699 |
705 |
738 |
740 |
706 |
735 |
768 |
762 |
756 |
815 |
798 |
602 |
713 |
734 |
772 |
902 |
846 |
881 |
925 |
963 |
970 |
970 |
1,013 |
1,005 |
982 |
1,009 |
1,041 |
1,111 |
1,083 |
1,202 |
1,268 |
EBIT (mln) |
65 |
103 |
88 |
56 |
76 |
86 |
99 |
41 |
62 |
73 |
80 |
29 |
54 |
73 |
70 |
47 |
50 |
70 |
64 |
31 |
44 |
41 |
-53 |
24 |
22 |
52 |
101 |
26 |
40 |
49 |
59 |
-20 |
41 |
64 |
59 |
24 |
62 |
80 |
97 |
56 |
156 |
157 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.5% |
-16.42% |
12.6% |
-26.26% |
-18.64% |
-15.54% |
-19.15% |
-31.15% |
-11.50% |
-0.22% |
-12.35% |
64.2% |
-8.90% |
-3.45% |
-9.08% |
-33.48% |
-12.30% |
-41.45% |
-183.12% |
-21.79% |
-49.20% |
27.0% |
289.1% |
4.9% |
80.1% |
-5.36% |
-41.45% |
-177.34% |
2.3% |
30.0% |
0.7% |
222.2% |
53.3% |
23.8% |
63.2% |
133.1% |
150.0% |
97.4% |
EBIT (%) |
8.8% |
13.2% |
11.5% |
7.4% |
9.6% |
10.5% |
11.3% |
5.5% |
8.0% |
9.0% |
9.9% |
3.9% |
7.1% |
8.9% |
8.6% |
6.2% |
6.3% |
8.4% |
7.7% |
4.0% |
5.0% |
4.8% |
-9.45% |
3.3% |
2.9% |
6.3% |
10.0% |
2.9% |
4.3% |
5.0% |
5.8% |
-2.07% |
4.0% |
5.9% |
5.5% |
2.4% |
5.8% |
7.1% |
8.0% |
5.0% |
11.5% |
11.0% |
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 |
0 |
0 |
14 |
14 |
14 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
14 |
14 |
13 |
14 |
14 |
15 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
14 |
15 |
15 |
14 |
14 |
13 |
12 |
11 |
11 |
11 |
12 |
14 |
14 |
14 |
17 |
17 |
16 |
15 |
14 |
15 |
13 |
Amortyzacja (mln) |
36 |
37 |
37 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
38 |
37 |
36 |
36 |
38 |
38 |
39 |
44 |
41 |
37 |
37 |
37 |
38 |
39 |
42 |
42 |
41 |
42 |
42 |
42 |
42 |
42 |
41 |
43 |
45 |
46 |
48 |
55 |
EBITDA (mln) |
102 |
140 |
129 |
96 |
115 |
126 |
150 |
81 |
101 |
113 |
128 |
68 |
93 |
111 |
109 |
85 |
86 |
107 |
103 |
70 |
83 |
85 |
-11 |
62 |
60 |
90 |
140 |
65 |
82 |
92 |
97 |
22 |
83 |
107 |
102 |
66 |
104 |
113 |
142 |
103 |
204 |
212 |
EBITDA(%) |
13.8% |
16.8% |
17.0% |
12.5% |
14.4% |
15.7% |
16.9% |
11.3% |
13.1% |
14.7% |
15.4% |
10.8% |
13.2% |
14.0% |
14.0% |
11.4% |
11.4% |
12.7% |
12.3% |
8.6% |
10.7% |
12.2% |
0.4% |
8.8% |
8.4% |
11.2% |
14.0% |
7.6% |
9.2% |
9.6% |
9.8% |
2.4% |
8.8% |
10.3% |
10.4% |
6.9% |
9.7% |
10.9% |
11.7% |
9.0% |
15.0% |
14.9% |
NOPLAT (mln) |
59 |
96 |
81 |
49 |
68 |
78 |
91 |
33 |
48 |
60 |
68 |
15 |
41 |
59 |
55 |
32 |
35 |
56 |
49 |
17 |
29 |
27 |
-68 |
10 |
8 |
38 |
88 |
13 |
29 |
39 |
34 |
-32 |
27 |
51 |
45 |
7 |
46 |
54 |
58 |
42 |
142 |
144 |
Podatek (mln) |
17 |
31 |
24 |
16 |
21 |
21 |
29 |
10 |
14 |
17 |
17 |
5 |
16 |
12 |
11 |
6 |
3 |
6 |
2 |
2 |
1 |
-4 |
-19 |
-0 |
-4 |
4 |
13 |
0 |
2 |
2 |
-6 |
-2 |
-1 |
-0 |
-9 |
14 |
4 |
5 |
1 |
4 |
23 |
25 |
Zysk Netto (mln) |
41 |
65 |
57 |
33 |
48 |
58 |
62 |
23 |
35 |
42 |
51 |
10 |
25 |
47 |
44 |
26 |
32 |
50 |
47 |
15 |
28 |
31 |
-49 |
11 |
12 |
34 |
75 |
13 |
28 |
37 |
40 |
-30 |
28 |
51 |
54 |
7 |
42 |
49 |
57 |
38 |
118 |
119 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.5% |
-12.11% |
8.9% |
-30.04% |
-27.38% |
-26.32% |
-18.86% |
-57.49% |
-26.77% |
10.7% |
-13.56% |
167.3% |
26.2% |
6.1% |
6.8% |
-43.56% |
-12.81% |
-38.15% |
-205.35% |
-28.19% |
-56.99% |
10.1% |
252.4% |
23.4% |
130.0% |
8.0% |
-46.40% |
-328.79% |
1.1% |
38.5% |
34.8% |
123.8% |
50.9% |
-3.94% |
5.7% |
434.7% |
181.5% |
144.6% |
Zysk netto (%) |
5.6% |
8.3% |
7.5% |
4.4% |
6.0% |
7.0% |
7.1% |
3.1% |
4.5% |
5.2% |
6.2% |
1.3% |
3.3% |
5.8% |
5.4% |
3.5% |
4.0% |
5.9% |
5.6% |
1.9% |
3.2% |
3.6% |
-8.74% |
1.4% |
1.6% |
4.1% |
7.4% |
1.5% |
3.0% |
3.7% |
3.9% |
-3.16% |
2.7% |
4.7% |
5.0% |
0.7% |
3.9% |
4.3% |
4.7% |
3.4% |
8.7% |
8.4% |
EPS |
0.65 |
1.04 |
0.94 |
0.55 |
0.81 |
1.01 |
1.12 |
0.42 |
0.7 |
0.87 |
1.03 |
0.2 |
0.55 |
1.03 |
1.03 |
0.65 |
0.84 |
1.33 |
1.25 |
0.4 |
0.75 |
0.83 |
-1.2 |
0.24 |
0.26 |
0.74 |
1.64 |
0.29 |
0.61 |
0.82 |
0.92 |
-0.69 |
0.63 |
1.15 |
1.22 |
0.16 |
0.95 |
1.1 |
1.28 |
0.86 |
2.67 |
2.68 |
EPS (rozwodnione) |
0.64 |
1.02 |
0.92 |
0.54 |
0.8 |
1.0 |
1.11 |
0.42 |
0.69 |
0.86 |
1.02 |
0.2 |
0.54 |
1.02 |
1.01 |
0.64 |
0.83 |
1.31 |
1.22 |
0.39 |
0.73 |
0.81 |
-1.2 |
0.23 |
0.26 |
0.73 |
1.58 |
0.28 |
0.6 |
0.81 |
0.9 |
-0.69 |
0.62 |
1.12 |
1.2 |
0.16 |
0.94 |
1.08 |
1.24 |
0.84 |
2.61 |
2.56 |
Ilośc akcji (mln) |
64 |
63 |
61 |
60 |
59 |
57 |
56 |
55 |
50 |
49 |
49 |
48 |
46 |
45 |
43 |
40 |
38 |
38 |
38 |
38 |
37 |
37 |
41 |
45 |
45 |
46 |
46 |
46 |
45 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
44 |
44 |
45 |
45 |
44 |
44 |
Ważona ilośc akcji (mln) |
65 |
64 |
62 |
61 |
60 |
57 |
56 |
56 |
50 |
50 |
49 |
49 |
47 |
46 |
43 |
41 |
39 |
38 |
38 |
38 |
38 |
38 |
41 |
46 |
46 |
47 |
48 |
47 |
46 |
45 |
45 |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |