JD Sports Fashion plc

Rachunek Zysków i Strat





Wskaźnik 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 24 25
Rok finansowy 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Data sprawozdania 1999-03-31 2000-03-31 2001-03-31 2003-01-31 2004-01-31 2005-01-31 2006-01-31 2007-01-31 2008-01-31 2009-01-31 2010-01-31 2011-01-31 2012-01-31 2013-01-31 2014-01-31 2015-01-31 2016-01-31 2017-01-31 2018-01-31 2019-01-31 2020-01-31 2021-01-31 2022-01-31 2023-01-31 2024-01-31 2025-01-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 143 171 204 371 458 472 490 531 592 671 770 884 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 11 458
Przychód Δ r/r 0.0% 20.2% 19.3% 81.4% 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% 8.7%
Marża brutto 45.5% 46.0% 46.5% 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% 47.7%
EBIT (mln) 11 13 17 14 8 8 7 20 36 38 62 76 67 56 59 93 133 240 296 346 427 385 721 510 927 903
EBIT Δ r/r 0.0% 23.7% 27.7% -16.4% -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% 87.3% -29.3% 81.9% -2.6%
EBIT (%) 7.5% 7.7% 8.2% 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% 8.4% 5.0% 8.8% 7.9%
Koszty finansowe (mln) 1 1 0 3 5 4 4 2 1 1 1 0 1 2 2 3 2 2 2 8 80 62 68 77 102 152
EBITDA (mln) 15 18 23 26 21 26 20 36 54 61 85 102 98 90 101 143 197 303 369 470 926 927 1 595 1 565 1 577 1 653
EBITDA(%) 10.8% 10.4% 11.2% 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% 15.0% 14.4%
Podatek (mln) 3 4 5 4 1 1 1 7 11 14 19 23 18 14 16 21 31 54 58 76 98 95 195 214 206 175
Zysk Netto (mln) 7 8 11 7 1 2 2 10 24 24 43 56 47 39 40 53 98 179 232 262 246 224 370 142 539 490
Zysk netto Δ r/r 0.0% 26.7% 35.6% -40.5% -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% -61.5% 278.1% -9.1%
Zysk netto (%) 4.6% 4.9% 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% 1.4% 5.1% 4.3%
EPS 0.0014 0.0018 0.0024 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 0.0276 0.1 0.095
EPS (rozwodnione) 0.0014 0.0018 0.0024 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 0.0276 0.1 0.095
Ilośc akcji (mln) 4 651 4 651 4 654 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 5 160
Ważona ilośc akcji (mln) 4 651 4 651 4 654 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 5 160
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