Ferguson plc

Rachunek Zysków i Strat





Przychody TTM (mln): 29 635
EBIT TTM (mln): 2 641
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) 8,922 9,603 10,247 12,463 13,242 18,454 19,747 26,453 33,010 29,375 24,127 20,726 22,250 21,084 20,045 22,199 20,801 19,067 20,009 20,752 22,010 21,819 22,792 28,566 29,734 29,635
Przychód Δ r/r 0.0% 7.6% 6.7% 21.6% 6.3% 39.4% 7.0% 34.0% 24.8% -11.0% -17.9% -14.1% 7.4% -5.2% -4.9% 10.7% -6.3% -8.3% 4.9% 3.7% 6.1% -0.9% 4.5% 25.3% 4.1% -0.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 27.6% 27.4% 27.8% 27.9% 28.2% 27.5% 27.6% 27.9% 27.5% 27.8% 27.9% 28.0% 28.3% 29.0% 29.1% 29.3% 29.4% 30.6% 30.7% 30.4% 30.5%
EBIT (mln) 471 531 559 684 714 1,057 1,232 1,558 1,532 1,101 -1,012 -309 750 333 756 1,229 867 1,013 1,609 1,360 1,402 1,422 2,034 2,820 2,659 2,652
EBIT Δ r/r 0.0% 12.8% 5.3% 22.3% 4.3% 48.2% 16.5% 26.5% -1.7% -28.2% -192.0% -69.5% -342.5% -55.6% 126.9% 62.6% -29.4% 16.8% 58.7% -15.5% 3.1% 1.4% 43.0% 38.6% -5.7% -0.3%
EBIT (%) 5.3% 5.5% 5.5% 5.5% 5.4% 5.7% 6.2% 5.9% 4.6% 3.7% -4.2% -1.5% 3.4% 1.6% 3.8% 5.5% 4.2% 5.3% 8.0% 6.6% 6.4% 6.5% 8.9% 9.9% 8.9% 8.9%
Koszty finansowe (mln) 68 92 93 41 27 38 114 213 362 407 348 124 105 47 62 76 61 66 67 53 74 151 145 111 184 179
EBITDA (mln) 697 739 761 870 912 1,254 1,475 1,973 2,236 2,411 2,207 1,334 1,246 1,266 1,358 1,451 1,523 1,394 1,747 1,607 1,692 2,146 2,610 3,120 3,094 2,978
EBITDA(%) 7.8% 7.7% 7.4% 7.0% 6.9% 6.8% 7.5% 7.5% 6.8% 8.2% 9.1% 6.4% 5.6% 6.0% 6.8% 6.5% 7.3% 7.3% 8.7% 7.7% 7.7% 9.8% 11.5% 10.9% 10.4% 10.0%
Podatek (mln) 173 167 151 192 206 295 326 433 326 311 -57 60 181 217 274 328 292 305 384 346 263 307 241 609 575 729
Zysk Netto (mln) 322 286 264 451 481 723 840 1,003 965 147 -1,960 -534 445 90 465 852 332 871 1,029 1,267 1,108 961 1,472 2,122 1,889 1,735
Zysk netto Δ r/r 0.0% -11.2% -7.9% 71.0% 6.6% 50.5% 16.2% 19.4% -3.9% -84.8% -1435.5% -72.8% -183.3% -79.9% 419.0% 83.3% -61.0% 162.0% 18.2% 23.1% -12.5% -13.3% 53.2% 44.2% -11.0% -8.2%
Zysk netto (%) 3.6% 3.0% 2.6% 3.6% 3.6% 3.9% 4.3% 3.8% 2.9% 0.5% -8.1% -2.6% 2.0% 0.4% 2.3% 3.8% 1.6% 4.6% 5.1% 6.1% 5.0% 4.4% 6.5% 7.4% 6.4% 5.9%
EPS 0.64 0.57 0.52 0.89 0.95 1.42 1.63 1.93 1.71 0.26 -10.64 -2.16 1.79 0.34 1.73 3.39 1.35 3.58 3.86 5.16 4.67 4.27 6.59 9.75 9.15 8.55
EPS (rozwodnione) 0.64 0.57 0.52 0.88 0.94 1.4 1.62 1.92 1.7 0.25 -10.64 -2.16 1.78 0.34 1.71 3.37 1.35 3.55 3.84 5.12 4.63 4.24 6.55 9.69 9.12 8.53
Ilośc akcji (mln) 503 504 505 506 508 511 515 519 565 574 184 247 248 260 261 252 246 240 238 246 230 225 224 218 206 203
Ważona ilośc akcji (mln) 503 504 505 507 512 517 520 524 567 575 184 247 250 262 264 253 247 242 240 248 232 227 225 219 207 204
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