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