Wall Street Experts
ver. ZuMIgo(08/25)
JD Sports Fashion plc
Rachunek Zysków i Strat
Przychody TTM (mln): 10 790
EBIT TTM (mln): 955
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 |
Rok finansowy |
1997 |
1998 |
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) |
107 |
143 |
171 |
204 |
246 |
371 |
458 |
472 |
490 |
531 |
592 |
671 |
770 |
884 |
1,060 |
1,259 |
1,331 |
1,522 |
1,822 |
2,379 |
3,161 |
4,718 |
6,111 |
6,167 |
8,563 |
10,125 |
10,542 |
Przychód Δ r/r |
0.0% |
33.4% |
20.2% |
19.3% |
20.1% |
51.0% |
23.5% |
3.0% |
4.0% |
8.2% |
11.6% |
13.3% |
14.7% |
14.8% |
19.9% |
18.8% |
5.7% |
14.4% |
19.7% |
30.6% |
32.9% |
49.2% |
29.5% |
0.9% |
38.8% |
18.2% |
4.1% |
Marża brutto |
100.0% |
45.5% |
46.0% |
46.5% |
47.0% |
45.5% |
45.6% |
45.6% |
46.2% |
47.5% |
49.2% |
49.3% |
49.3% |
49.5% |
49.2% |
48.7% |
48.5% |
48.6% |
48.5% |
48.9% |
48.4% |
47.5% |
47.0% |
48.0% |
49.1% |
47.8% |
47.9% |
EBIT (mln) |
10 |
11 |
13 |
17 |
20 |
14 |
8 |
8 |
7 |
20 |
36 |
38 |
62 |
76 |
67 |
56 |
59 |
93 |
133 |
240 |
296 |
346 |
427 |
385 |
1,015 |
932 |
927 |
EBIT Δ r/r |
0.0% |
11.0% |
23.7% |
27.7% |
21.3% |
-31.1% |
-45.1% |
0.3% |
-8.0% |
173.2% |
82.6% |
7.1% |
63.3% |
21.4% |
-11.7% |
-16.2% |
5.5% |
56.9% |
44.0% |
79.7% |
23.4% |
17.0% |
23.2% |
-9.8% |
163.7% |
-8.2% |
-0.5% |
EBIT (%) |
9.0% |
7.5% |
7.7% |
8.2% |
8.3% |
3.8% |
1.7% |
1.6% |
1.5% |
3.7% |
6.0% |
5.7% |
8.1% |
8.6% |
6.3% |
4.4% |
4.4% |
6.1% |
7.3% |
10.1% |
9.4% |
7.3% |
7.0% |
6.2% |
11.9% |
9.2% |
8.8% |
Koszty finansowe (mln) |
1 |
1 |
1 |
0 |
0 |
3 |
5 |
4 |
4 |
2 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
3 |
2 |
2 |
2 |
8 |
80 |
62 |
68 |
77 |
102 |
EBITDA (mln) |
13 |
15 |
18 |
23 |
27 |
26 |
21 |
26 |
20 |
36 |
54 |
61 |
85 |
102 |
98 |
90 |
101 |
143 |
197 |
303 |
369 |
470 |
926 |
927 |
1,595 |
1,565 |
1,570 |
EBITDA(%) |
11.8% |
10.8% |
10.4% |
11.2% |
10.8% |
7.0% |
4.5% |
5.5% |
4.2% |
6.7% |
9.1% |
9.1% |
11.1% |
11.5% |
9.3% |
7.1% |
7.6% |
9.4% |
10.8% |
12.7% |
11.7% |
10.0% |
15.1% |
15.0% |
18.6% |
15.5% |
14.9% |
Podatek (mln) |
3 |
3 |
4 |
5 |
6 |
4 |
1 |
1 |
1 |
7 |
11 |
14 |
19 |
23 |
18 |
14 |
16 |
21 |
31 |
54 |
58 |
76 |
98 |
95 |
195 |
214 |
206 |
Zysk Netto (mln) |
6 |
7 |
8 |
11 |
14 |
7 |
1 |
2 |
2 |
10 |
24 |
24 |
43 |
56 |
47 |
39 |
40 |
53 |
98 |
179 |
232 |
262 |
246 |
224 |
370 |
227 |
539 |
Zysk netto Δ r/r |
0.0% |
3.2% |
26.7% |
35.6% |
21.9% |
-51.2% |
-90.4% |
248.9% |
3.8% |
342.4% |
126.7% |
3.5% |
76.0% |
30.3% |
-16.2% |
-17.2% |
3.5% |
31.2% |
85.3% |
83.2% |
29.6% |
12.9% |
-6.0% |
-8.9% |
64.8% |
-38.7% |
137.7% |
Zysk netto (%) |
6.0% |
4.6% |
4.9% |
5.6% |
5.6% |
1.8% |
0.1% |
0.5% |
0.5% |
2.0% |
4.0% |
3.6% |
5.6% |
6.3% |
4.4% |
3.1% |
3.0% |
3.5% |
5.4% |
7.5% |
7.3% |
5.5% |
4.0% |
3.6% |
4.3% |
2.2% |
5.1% |
EPS |
0.0014 |
0.0014 |
0.0018 |
0.0024 |
0.003 |
0.0014 |
0.0001 |
0.0005 |
0.0005 |
0.0022 |
0.0049 |
0.005 |
0.0088 |
0.0115 |
0.0096 |
0.008 |
0.0083 |
0.0108 |
0.0201 |
0.0368 |
0.0477 |
0.0538 |
0.0506 |
0.0461 |
0.0717 |
0.0439 |
0.1 |
EPS (rozwodnione) |
0.0014 |
0.0014 |
0.0018 |
0.0024 |
0.003 |
0.0014 |
0.0001 |
0.0005 |
0.0005 |
0.0022 |
0.0049 |
0.005 |
0.0088 |
0.0115 |
0.0096 |
0.008 |
0.0083 |
0.0108 |
0.0201 |
0.0368 |
0.0477 |
0.0538 |
0.0506 |
0.0461 |
0.0717 |
0.0439 |
0.1 |
Ilośc akcji (mln) |
4,651 |
4,651 |
4,651 |
4,654 |
4,674 |
4,674 |
4,675 |
4,698 |
4,772 |
4,826 |
4,826 |
4,829 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
5,158 |
5,158 |
5,183 |
Ważona ilośc akcji (mln) |
4,651 |
4,651 |
4,651 |
4,654 |
4,675 |
4,675 |
4,675 |
4,698 |
4,772 |
4,826 |
4,826 |
4,829 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
4,866 |
5,158 |
5,159 |
5,183 |
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 |
GBP |
GBP |