Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |