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