Greencore Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 3 749
EBIT TTM (mln): 156
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
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
Przychód (mln) 560 541 1,113 1,119 1,033 993 754 798 884 1,033 733 740 804 1,162 1,197 1,274 1,340 1,482 2,320 1,498 1,446 1,265 1,325 1,740 1,914
Przychód Δ r/r 0.0% -3.3% 105.5% 0.6% -7.6% -3.9% -24.1% 5.9% 10.8% 16.9% -29.1% 1.0% 8.7% 44.5% 3.0% 6.4% 5.2% 10.6% 56.5% -35.4% -3.5% -12.5% 4.8% 31.3% 10.0%
Marża brutto 100.0% 100.0% 100.0% 23.3% 29.0% 28.0% 29.5% 29.7% 28.5% 27.6% 35.0% 33.5% 30.5% 30.1% 30.0% 31.0% 31.6% 31.9% 27.0% 31.7% 32.8% 32.0% 31.9% 30.1% 29.7%
EBIT (mln) 53 47 46 43 54 75 58 52 52 50 22 50 25 47 60 59 80 75 43 50 100 13 43 52 66
EBIT Δ r/r 0.0% -10.6% -3.5% -4.9% 24.0% 38.4% -21.7% -11.3% 1.0% -4.9% -55.9% 125.4% -50.5% 89.5% 28.2% -1.0% 34.7% -5.3% -43.4% 16.6% 100.4% -87.1% 231.8% 21.7% 26.7%
EBIT (%) 9.5% 8.8% 4.1% 3.9% 5.2% 7.5% 7.8% 6.5% 5.9% 4.8% 3.0% 6.7% 3.1% 4.0% 5.0% 4.6% 5.9% 5.1% 1.8% 3.3% 6.9% 1.0% 3.2% 3.0% 3.4%
Koszty finansowe (mln) 10 12 36 35 31 25 22 22 23 25 28 23 19 39 33 15 21 28 31 33 20 16 16 13 19
EBITDA (mln) 76 73 110 111 111 104 87 82 88 95 77 76 72 107 119 110 123 139 190 176 144 83 95 127 138
EBITDA(%) 13.5% 13.4% 9.9% 9.9% 10.8% 10.5% 11.5% 10.3% 10.0% 9.2% 10.5% 10.3% 9.0% 9.2% 10.0% 8.7% 9.2% 9.4% 8.2% 11.7% 9.9% 6.6% 7.2% 7.3% 7.2%
Podatek (mln) 4 4 3 0 5 6 6 8 6 4 -0 5 -9 -7 -27 -4 0 -0 -2 5 13 -1 2 8 9
Zysk Netto (mln) 41 -1 -3 6 22 -12 -28 -0 72 42 -9 30 19 35 71 48 58 47 12 34 106 -12 25 32 36
Zysk netto Δ r/r 0.0% -101.3% 389.8% -350.4% 246.7% -152.3% 144.0% -98.9% -23288.9% -41.3% -121.5% -427.4% -35.4% 81.1% 103.8% -32.8% 22.1% -18.3% -74.3% 177.0% 213.6% -110.8% -320.9% 27.2% 11.1%
Zysk netto (%) 7.4% -0.1% -0.2% 0.6% 2.1% -1.2% -3.7% -0.0% 8.1% 4.1% -1.2% 4.0% 2.4% 3.0% 5.9% 3.7% 4.3% 3.2% 0.5% 2.3% 7.3% -0.9% 1.9% 1.9% 1.9%
EPS 0.14 -0.0018 -0.0089 0.0221 0.0763 -0.0394 -0.0947 -0.001 0.24 0.14 -0.0291 0.0743 0.0576 0.074 0.15 0.097 0.12 0.0954 0.019 0.0481 0.0774 -0.0259 0.0496 0.0617 0.0725
EPS (rozwodnione) 0.14 -0.0018 -0.0089 0.0221 0.0758 -0.0394 -0.0947 -0.001 0.23 0.14 -0.0291 0.0736 0.0567 0.0732 0.15 0.097 0.12 0.0938 0.019 0.048 0.0772 -0.0259 0.0496 0.0615 0.0723
Ilośc akcji (mln) 287 287 287 288 290 292 297 301 305 308 311 314 333 468 479 488 493 498 652 703 532 444 512 523 495
Ważona ilośc akcji (mln) 288 287 287 288 291 294 298 302 306 309 311 318 336 474 479 488 503 504 655 704 534 444 512 526 497
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP