Greggs plc

Rachunek Zysków i Strat





Przychody TTM (mln): 3 588
EBIT TTM (mln): 318
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) 309 339 378 423 457 504 533 551 586 628 658 662 701 735 762 806 836 894 960 1,029 1,168 811 1,230 1,513 1,810
Przychód Δ r/r 0.0% 9.8% 11.4% 11.9% 8.1% 10.3% 5.8% 3.3% 6.4% 7.1% 4.8% 0.6% 5.9% 4.8% 3.8% 5.7% 3.7% 7.0% 7.4% 7.2% 13.5% -30.5% 51.6% 23.0% 19.6%
Marża brutto 59.3% 61.3% 60.9% 61.3% 61.6% 61.7% 61.9% 62.0% 62.3% 61.5% 61.7% 61.9% 61.1% 61.1% 59.9% 62.2% 63.5% 63.7% 63.7% 63.7% 64.7% 63.1% 63.6% 61.7% 60.7%
EBIT (mln) 22 26 32 35 39 46 47 39 50 49 48 52 60 53 41 58 73 80 82 90 123 17 151 157 172
EBIT Δ r/r 0.0% 20.1% 21.3% 11.8% 10.8% 16.8% 3.0% -17.8% 28.8% -2.6% -0.4% 8.1% 15.4% -11.8% -22.5% 40.6% 25.3% 10.1% 1.7% 9.9% 36.9% -86.5% 807.2% 4.0% 9.8%
EBIT (%) 7.0% 7.7% 8.4% 8.4% 8.6% 9.1% 8.8% 7.0% 8.5% 7.7% 7.4% 7.9% 8.6% 7.3% 5.4% 7.2% 8.7% 9.0% 8.5% 8.7% 10.5% 2.0% 12.2% 10.4% 9.5%
Koszty finansowe (mln) 0 0 0 -1 -1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 7 7 7 8 10
EBITDA (mln) 35 41 48 52 58 69 73 65 74 75 76 83 93 86 75 96 112 124 132 142 233 129 258 272 297
EBITDA(%) 11.3% 12.1% 12.6% 12.4% 12.7% 13.7% 13.6% 11.8% 12.6% 11.9% 11.6% 12.5% 13.2% 11.7% 9.8% 11.9% 13.5% 13.8% 13.7% 13.8% 20.0% 15.9% 21.0% 18.0% 16.4%
Podatek (mln) 6 7 10 12 13 15 16 13 15 15 14 15 16 13 9 12 15 17 15 17 21 -1 28 28 46
Zysk Netto (mln) 16 19 23 25 27 32 34 27 36 34 34 38 45 41 24 38 58 58 57 66 87 -13 118 120 142
Zysk netto Δ r/r 0.0% 21.8% 17.6% 8.2% 10.3% 18.5% 5.6% -20.6% 34.3% -6.2% 0.8% 10.4% 17.3% -8.8% -40.4% 55.3% 53.4% 0.7% -1.9% 15.5% 32.3% -114.9% -1003.8% 2.4% 18.5%
Zysk netto (%) 5.2% 5.7% 6.0% 5.8% 6.0% 6.4% 6.4% 4.9% 6.2% 5.4% 5.2% 5.7% 6.3% 5.5% 3.2% 4.7% 6.9% 6.5% 5.9% 6.4% 7.4% -1.6% 9.6% 8.0% 7.9%
EPS 0.14 0.16 0.19 0.21 0.23 0.27 0.28 0.24 0.34 0.0336 0.34 0.38 0.45 0.41 0.24 0.37 0.57 0.58 0.57 0.65 0.86 -0.13 1.16 1.19 1.41
EPS (rozwodnione) 0.13 0.16 0.19 0.2 0.23 0.27 0.28 0.24 0.34 0.0335 0.34 0.37 0.44 0.4 0.24 0.37 0.56 0.57 0.56 0.65 0.85 -0.13 1.14 1.18 1.39
Ilośc akcji (mln) 118 120 120 120 121 119 121 112 106 1,013 101 100 99 100 100 101 101 100 101 101 101 101 101 101 101
Ważona ilośc akcji (mln) 119 120 122 122 121 121 122 113 107 1,017 101 102 100 101 101 102 103 102 102 102 102 101 103 102 102
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