JD Sports Fashion plc

Rachunek Zysków i Strat kwartalnie





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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2009-01-31 2009-06-30 2010-01-31 2010-06-30 2011-01-31 2011-06-30 2012-01-31 2012-06-30 2013-01-31 2013-07-31 2014-01-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2016-10-28 2017-01-31 2017-03-31 2017-06-30 2017-11-03 2018-01-31 2018-03-31 2018-06-30 2018-11-02 2019-01-31 2019-03-31 2019-06-30 2019-11-01 2020-01-31 2020-03-31 2020-06-30 2020-09-30 2021-01-30 2021-01-31 2021-04-30 2021-07-31 2021-10-29 2022-01-29 2022-01-31 2022-04-29 2022-07-31 2022-10-28 2023-01-28 2023-01-31 2023-04-29 2023-07-29 2023-11-03 2024-01-31 2024-05-03 2024-07-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 243 236 123 245 285 296 296 296 375 385 385 442 442 530 530 530 703 608 608 670 426 426 405 405 506 506 485 485 704 704 684 684 897 897 923 923 1,436 1,436 1,361 1,361 1,695 3,390 1,272 2,545 1,811 3,622 3,622 1,943 3,886 2,339 4,677 4,677 2,209 4,418 2,853 5,707 5,707 2,392 4,784 2,879 2,879 2,516 2,516
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.6% 25.6% 141.6% 20.8% 31.3% 30.0% 30.0% 49.2% 17.9% 37.6% 37.6% 19.9% 59.1% 14.8% 14.8% 26.5% <span style="color:red">-39.39%</span> <span style="color:red">-29.96%</span> <span style="color:red">-33.42%</span> <span style="color:red">-39.58%</span> 18.8% 18.8% 19.8% 19.8% 39.2% 39.2% 40.9% 40.9% 27.4% 27.4% 35.0% 35.0% 60.0% 60.0% 47.4% 47.4% 18.0% 136.1% <span style="color:red">-6.48%</span> 87.0% 6.9% 6.9% 184.7% <span style="color:red">-23.66%</span> 114.5% <span style="color:red">-35.44%</span> 29.1% 140.7% <span style="color:red">-43.15%</span> 88.9% <span style="color:red">-38.99%</span> 22.0% 158.3% <span style="color:red">-45.86%</span> 67.7% <span style="color:red">-49.55%</span> <span style="color:red">-49.55%</span> 5.2% <span style="color:red">-47.40%</span>
Marża brutto 45.7% 45.6% 46.2% 46.2% 48.7% 49.2% 49.2% 49.2% 49.3% 49.3% 49.3% 49.5% 49.5% 49.2% 49.2% 49.2% 49.0% 48.7% 48.7% 47.9% 49.1% 49.1% 47.4% 47.4% 49.4% 49.4% 48.1% 48.1% 49.5% 49.5% 47.4% 47.4% 49.2% 49.2% 48.2% 48.2% 47.1% 47.1% 46.9% 46.9% 47.2% 47.2% 45.6% 45.6% 49.7% 49.7% 49.7% 48.5% 48.5% 49.7% 49.7% 49.7% 48.5% 48.5% 48.0% 47.3% 47.3% 48.0% 48.0% 47.8% 47.8% 48.2% 48.2%
Koszty i Wydatki (mln) 233 228 118 237 270 276 276 275 350 353 353 403 403 495 495 491 650 567 567 646 392 392 382 382 462 462 446 446 623 623 632 632 801 801 861 861 1,325 1,325 1,275 1,275 1,567 3,079 1,235 2,461 1,656 3,252 3,252 1,744 3,423 2,176 4,145 4,145 2,043 4,016 2,742 5,082 5,082 2,192 4,402 2,642 2,642 2,370 2,370
EBIT (mln) 3 8 4 8 11 18 18 21 17 31 31 38 38 33 33 39 58 39 39 26 38 38 24 24 56 56 39 39 84 84 52 52 103 103 62 62 119 119 100 100 162 311 48 84 195 370 370 236 462 273 532 532 209 402 248 624 624 199 382 271 271 146 146
EBIT Δ kw/kw 76.5% 57.3% 76.3% 59.1% 36.8% 42.8% 42.8% 45.4% 53.8% 6.7% 6.7% 2.3% 34.9% 14.2% 14.2% 46.3% 84.3% 92.7% 93.8% 30.1% 32.0% 32.0% 38.7% 38.7% 34.0% 34.0% 24.9% 24.9% 18.0% 18.0% 16.6% 16.6% 13.5% 13.5% 38.0% 38.0% 26.8% 61.8% 109.4% 19.5% 17.0% 16.1% 79.8% 81.9% 28.5% 30.4% 878.5% 12.8% 14.9% 10.2% 14.8% 2136.3% 5.0% 5.3% 8.6% 130.2% 2525.2% 36.3% 161.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.6% 3.2% 3.4% 3.4% 3.7% 4.5% 7.0% 7.0% 5.7% 6.7% 9.1% 9.1% 8.8% 8.8% 7.3% 7.3% 8.3% 6.4% 6.4% 3.9% 8.9% 8.9% 5.9% 5.9% 11.0% 11.0% 8.0% 8.0% 12.0% 12.0% 7.6% 7.6% 11.5% 11.5% 6.7% 6.7% 8.3% 8.3% 7.3% 7.3% 9.6% 9.2% 3.7% 3.3% 10.8% 10.2% 10.2% 12.1% 11.9% 11.7% 11.4% 11.4% 9.5% 9.1% 8.7% 10.9% 10.9% 8.3% 8.0% 9.4% 9.4% 5.8% 5.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 0 0 0 18 0 0 0 0 14 14 16 16 17 17 17 17 1 17 17 17 12 12 19 23 0 15
Koszty finansowe (mln) 2 2 1 2 1 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 20 20 20 20 0 0 0 0 0 0 0 0 36 0 0 0 0 0 0 55 0 181
Amortyzacja (mln) 6 6 3 5 7 6 6 6 8 9 9 10 10 12 12 12 15 17 17 19 12 12 11 11 10 10 15 15 8 8 17 17 14 14 24 24 26 26 102 102 55 247 121 242 64 258 258 133 265 76 315 315 155 309 88 324 324 158 316 92 59 173 173
EBITDA (mln) 10 10 4 9 22 27 27 24 37 40 40 48 48 46 46 45 73 56 56 45 50 50 35 35 66 66 54 54 92 92 69 69 117 117 86 86 145 145 201 201 217 504 168 317 259 568 568 368 662 350 640 640 364 643 336 503 503 348 733 363 330 380 380
EBITDA(%) 5.5% 4.1% 3.7% 3.7% 6.7% 0.0% 0.0% 8.1% 9.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 10.4% 9.3% 9.3% 6.7% 11.7% 11.7% 8.6% 8.6% 13.1% 13.1% 11.1% 11.1% 13.1% 13.1% 10.0% 10.0% 13.0% 13.0% 9.3% 9.3% 10.1% 10.1% 14.8% 14.8% 12.8% 16.5% 13.2% 12.8% 14.3% 17.3% 17.3% 19.0% 18.7% 14.9% 18.1% 18.1% 16.5% 16.1% 11.8% 16.6% 16.6% 14.9% 14.6% 12.6% 11.5% 15.1% 15.1%
NOPLAT (mln) 3 2 1 2 15 18 18 18 21 31 31 39 39 34 34 34 52 38 38 24 33 33 22 22 43 43 39 39 80 80 51 51 96 96 61 61 109 109 65 65 109 219 21 42 141 282 282 182 365 145 290 290 149 298 94 138 138 188 375 218 218 63 63
Podatek (mln) 1 1 0 1 6 6 6 6 8 9 9 11 11 9 9 9 13 9 9 5 8 8 5 5 10 10 9 9 18 18 11 11 18 18 13 13 25 25 16 16 33 66 7 14 40 80 80 44 88 54 107 107 41 82 66 132 132 48 96 55 55 37 37
Zysk Netto (mln) 2 1 1 1 9 12 12 12 13 21 21 28 28 23 23 23 37 20 20 18 25 25 17 17 32 32 29 29 60 60 39 39 77 77 49 49 82 82 47 47 76 152 19 38 93 187 187 114 229 70 141 141 92 184 2 -42 -42 120 240 149 149 11 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 375.7% 941.5% 1905.9% 902.9% 36.8% 82.2% 82.2% 137.3% 121.7% 9.2% 9.2% <span style="color:red">-16.17%</span> 34.0% <span style="color:red">-14.28%</span> <span style="color:red">-14.28%</span> <span style="color:red">-22.10%</span> <span style="color:red">-32.96%</span> 25.0% <span style="color:red">-14.60%</span> <span style="color:red">-6.04%</span> 26.1% 26.1% 69.4% 69.4% 90.7% 90.7% 35.5% 35.5% 26.8% 26.8% 24.3% 24.3% 7.0% 7.0% <span style="color:red">-3.78%</span> <span style="color:red">-3.78%</span> <span style="color:red">-7.32%</span> 85.4% <span style="color:red">-60.15%</span> <span style="color:red">-20.30%</span> 22.9% 22.9% 896.3% 204.9% 144.9% <span style="color:red">-62.26%</span> <span style="color:red">-24.52%</span> 23.3% <span style="color:red">-59.66%</span> 161.7% <span style="color:red">-98.65%</span> <span style="color:red">-129.79%</span> <span style="color:red">-145.53%</span> <span style="color:red">-34.99%</span> 12526.3% <span style="color:red">-455.83%</span> <span style="color:red">-455.83%</span> <span style="color:red">-90.91%</span> <span style="color:red">-95.46%</span>
Zysk netto (%) 0.5% 0.5% 0.5% 0.5% 2.0% 2.0% 4.0% 4.0% 3.6% 3.6% 5.6% 5.6% 6.3% 6.3% 4.4% 4.4% 5.3% 3.3% 3.3% 2.7% 5.9% 5.9% 4.2% 4.2% 6.3% 6.3% 6.0% 6.0% 8.6% 8.6% 5.8% 5.8% 8.5% 8.5% 5.3% 5.3% 5.7% 5.7% 3.5% 3.5% 4.5% 4.5% 1.5% 1.5% 5.2% 5.2% 5.2% 5.9% 5.9% 3.0% 3.0% 3.0% 4.2% 4.2% 0.1% <span style="color:red">-0.74%</span> <span style="color:red">-0.74%</span> 5.0% 5.0% 5.2% 5.2% 0.4% 0.4%
EPS 0.0005 0.0002 0.0001 0.0002 0.002 0.0 0.0 0.0024 0.0026000000000000003 0.0 0.0 0.0 0.0 0.0 0.0 0.0048 0.0076 0.00415 0.00415 0.0038 0.0052 0.0052 0.0035 0.0035 0.0065 0.0065 0.006 0.0059 0.0124 0.0124 0.0081 0.0081 0.0157 0.0157 0.01 0.01 0.0168 0.0168 0.0097 0.0097 0.0156 0.0312 0.0039 0.0077 0.0192 0.0384 0.0384 0.0222 0.0444 0.0137 0.0273 0.0273 0.0179 0.0358 0.0003 -0.0081 -0.0081 0.0233 0.0465 0.0287 0.0287 0.0021 0.0021
EPS (rozwodnione) 0.0005 0.0002 0.0001 0.0002 0.002 0.0 0.0 0.0024 0.0026000000000000003 0.0 0.0 0.0 0.0 0.0 0.0 0.0048 0.0076 0.00415 0.00415 0.0038 0.0052 0.0052 0.0035 0.0035 0.0065 0.0065 0.006 0.006 0.0124 0.0124 0.0081 0.0081 0.0157 0.0157 0.01 0.01 0.0169 0.0169 0.0097 0.0097 0.0156 0.0312 0.0039 0.0077 0.0192 0.0384 0.0384 0.0222 0.0444 0.0137 0.0273 0.0273 0.0179 0.0358 0.0004 -0.0081 -0.0081 0.0233 0.0465 0.0287 0.0287 0.0021 0.0021
Ilośc akcji (mln) 4,698 4,698 4,772 4,772 4,826 4,826 4,826 4,826 4,829 4,829 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,869 4,867 4,867 4,899 4,900 4,866 4,866 4,882 4,883 4,866 4,866 4,866 4,866 4,866 4,866 4,867 4,867 4,867 4,867 4,876 4,876 4,866 4,866 4,870 4,866 4,866 4,866 4,866 5,158 5,153 5,165 5,158 5,158 5,158 5,158 5,444 5,183 5,183 5,159 5,158 5,208 5,208 5,193 5,193
Ważona ilośc akcji (mln) 4,698 4,698 4,772 4,772 4,826 4,826 4,826 4,826 4,829 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 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 4,866 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 5,153 5,158 5,158 5,158 5,158 5,158 5,159 5,183 5,183 5,158 5,158 5,208 5,208 5,183 5,184
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 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 GBP GBP GBP GBP GBP GBP GBP GBP GBP