Ferguson plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
Rok finansowy 2014 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 Q4 Q1 Q2 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 2014-07-31 2014-10-31 2015-01-31 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 4,896 5,152 4,839 0 5,251 4,814 4,210 3,820 4,691 4,691 4,951 4,951 5,014 5,014 5,362 5,362 5,424 5,424 5,582 3,300 4,946 4,946 5,024 5,024 5,372 4,937 5,916 6,567 6,803 6,508 7,284 7,971 7,931 6,825 7,140 7,838 7,708 6,673 7,308 7,946 7,772 6,872 7,621
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.3% -6.55% -12.99% inf% -10.66% -2.56% 17.6% 29.6% 6.9% 6.9% 8.3% 8.3% 8.2% 8.2% 4.1% -38.45% -8.80% -8.80% -10.00% 52.2% 8.6% -0.19% 17.8% 30.7% 26.6% 31.8% 23.1% 21.4% 16.6% 4.9% -1.98% -1.67% -2.81% -2.23% 2.4% 1.4% 0.8% 3.0% 4.3%
Marża brutto 27.6% 27.9% 27.9% 0.0% 28.3% 28.3% 29.0% 29.0% 29.1% 29.1% 28.8% 28.8% 29.4% 29.4% 29.1% 29.1% 29.4% 29.4% 29.3% 32.7% 30.2% 30.2% 29.8% 29.8% 29.6% 30.4% 30.8% 31.4% 31.3% 30.6% 30.3% 30.5% 30.5% 30.2% 30.0% 30.6% 30.2% 30.4% 29.4% 31.0% 30.1% 29.7% 31.0%
Koszty i Wydatki (mln) 4,578 5,058 4,751 0 4,952 4,540 3,972 3,604 4,399 4,399 4,501 4,501 4,701 4,701 5,052 5,052 5,065 5,065 5,236 2,978 4,598 4,598 4,652 4,728 4,922 4,572 5,396 5,811 6,064 5,953 6,572 7,157 7,100 6,276 6,516 7,058 6,969 6,196 6,671 7,135 7,107 6,462 6,851
EBIT (mln) 317 287 270 0 300 275 309 280 292 292 336 336 334 334 386 386 356 356 394 278 366 366 364 276 450 361 520 745 739 555 712 814 831 549 497 782 739 477 637 811 665 410 606
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.30% -4.24% 14.5% inf% -2.44% 6.4% 8.8% 19.9% 14.2% 14.2% 15.0% 15.0% 6.6% 6.6% 2.1% -28.20% 2.8% 2.8% -7.73% -0.54% 23.0% -1.37% 42.9% 169.9% 64.2% 53.7% 36.9% 9.3% 12.4% -1.08% -30.20% -3.93% -11.07% -13.11% 28.2% 3.7% -10.01% -14.05% -4.87%
EBIT (%) 6.5% 5.6% 5.6% 0.0% 5.7% 5.7% 7.3% 7.3% 6.2% 6.2% 6.8% 6.8% 6.7% 6.7% 7.2% 7.2% 6.6% 6.6% 7.1% 8.4% 7.4% 7.4% 7.2% 5.5% 8.4% 7.3% 8.8% 11.3% 10.9% 8.5% 9.8% 10.2% 10.5% 8.0% 7.0% 10.0% 9.6% 7.1% 8.7% 10.2% 8.6% 6.0% 8.0%
Przychody fiansowe (mln) 0 11 0 0 15 0 13 0 14 0 16 0 14 0 16 0 19 0 24 24 35 35 40 17 0 4 0 1 0 0 0 0 0 47 48 48 0 0 0 0 0 0 0
Koszty finansowe (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 28 49 28 67 28 25 22 40 41 47 48 48 45 44 43 47 46 48 -46
Amortyzacja (mln) 41 68 64 0 63 58 69 62 69 69 46 46 50 50 54 54 66 66 54 70 66 66 74 74 68 216 -59 338 74 72 78 77 81 81 81 78 80 83 85 87 90 92 -94
EBITDA (mln) 357 355 334 0 363 333 378 343 362 362 382 382 384 384 441 441 422 422 448 348 432 432 438 350 518 582 620 1,084 813 629 790 892 914 623 702 860 816 560 707 893 760 510 123
EBITDA(%) 7.3% 6.9% 6.9% 0.0% 6.9% 6.9% 9.0% 9.0% 7.7% 7.7% 7.7% 7.7% 7.7% 7.7% 8.2% 8.2% 7.8% 7.8% 8.0% 10.5% 8.7% 8.7% 8.7% 7.0% 9.6% 11.8% 10.2% 16.5% 12.0% 9.7% 10.8% 11.2% 11.5% 9.1% 9.8% 10.9% 10.6% 8.4% 9.9% 11.2% 9.8% 7.4% 1.6%
NOPLAT (mln) 292 82 77 0 284 260 225 204 278 278 434 434 299 299 294 294 340 340 322 300 314 314 332 312 422 317 492 679 711 532 690 775 792 495 447 730 691 433 581 759 624 370 557
Podatek (mln) 90 73 68 0 80 73 78 71 78 78 107 107 79 79 94 94 70 70 62 58 85 85 74 56 106 26 120 -6 176 96 144 193 197 121 111 146 172 111 138 308 154 94 -147
Zysk Netto (mln) 202 10 9 0 205 188 153 139 200 200 326 326 220 220 200 200 270 270 260 242 229 229 258 256 335 123 369 710 560 436 546 580 595 374 336 584 519 322 443 451 470 276 410
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.5% 1856.6% 1596.6% inf% -2.33% 6.5% 113.5% 135.3% 10.0% 10.0% -38.59% -38.59% 22.7% 22.7% 29.9% 20.4% -15.19% -15.19% -0.77% 6.2% 46.3% -46.29% 42.7% 176.8% 67.2% 254.5% 48.0% -18.31% 6.2% -14.22% -38.46% 0.7% -12.77% -13.90% 31.8% -22.77% -9.44% -14.29% -7.45%
Zysk netto (%) 4.1% 0.2% 0.2% 0.0% 3.9% 3.9% 3.6% 3.6% 4.3% 4.3% 6.6% 6.6% 4.4% 4.4% 3.7% 3.7% 5.0% 5.0% 4.7% 7.3% 4.6% 4.6% 5.1% 5.1% 6.2% 2.5% 6.2% 10.8% 8.2% 6.7% 7.5% 7.3% 7.5% 5.5% 4.7% 7.5% 6.7% 4.8% 6.1% 5.7% 6.0% 4.0% 5.4%
EPS 0.8 0.0389 0.0365 0.0 0.85 0.77 0.63 0.58 0.83 0.84 1.36 1.36 0.92 0.92 0.87 0.87 1.17 1.17 1.12 1.04 1.01 1.01 1.14 1.13 1.5 1.3 1.65 3.21 2.53 1.98 2.51 2648401.0 2.85 1.81 1.64 2.86 2.55 1.58 2.19 2.24 2.34 1.38 2.07
EPS (rozwodnione) 0.81 0.0389 0.0365 0.0 0.84 0.77 0.63 0.58 0.84 0.83 1.36 1.36 0.92 0.92 0.87 0.87 1.16 1.16 1.12 1.04 1.01 1.01 1.14 1.13 1.49 1.29 1.64 3.19 2.51 1.97 2.5 2648401.0 2.84 1.8 1.63 2.85 2.54 1.58 2.18 2.23 2.33 1.38 2.07
Ilośc akcji (mln) 251 247 247 244 242 242 241 241 240 239 240 240 238 238 231 231 232 232 232 232 227 227 227 227 224 224 224 221 221 220 217 0 209 207 205 204 204 203 203 202 201 200 198
Ważona ilośc akcji (mln) 250 247 247 244 242 242 241 241 239 240 240 240 238 238 231 231 232 232 232 232 227 227 226 226 226 226 225 223 223 221 218 0 210 208 206 205 205 204 203 202 201 200 198
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 USD