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