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