Wall Street Experts
ver. ZuMIgo(08/25)
Johnson Matthey Plc
Rachunek Zysków i Strat
Przychody TTM (mln): 27 776
EBIT TTM (mln): 838
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 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,866 |
5,904 |
4,830 |
4,324 |
4,493 |
4,626 |
4,574 |
6,152 |
7,499 |
7,848 |
7,839 |
9,985 |
12,023 |
10,729 |
11,155 |
10,060 |
10,714 |
12,031 |
10,274 |
10,745 |
14,577 |
15,435 |
16,025 |
14,933 |
12,843 |
Przychód Δ r/r |
0.0% |
52.7% |
-18.2% |
-10.5% |
3.9% |
3.0% |
-1.1% |
34.5% |
21.9% |
4.7% |
-0.1% |
27.4% |
20.4% |
-10.8% |
4.0% |
-9.8% |
6.5% |
12.3% |
-14.6% |
4.6% |
35.7% |
5.9% |
3.8% |
-6.8% |
-14.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
8.2% |
8.1% |
7.1% |
6.6% |
6.7% |
6.6% |
6.5% |
6.3% |
6.6% |
7.2% |
8.1% |
7.2% |
7.2% |
8.8% |
9.5% |
6.7% |
6.1% |
6.5% |
6.6% |
7.2% |
EBIT (mln) |
136 |
174 |
168 |
184 |
188 |
180 |
207 |
252 |
294 |
280 |
251 |
280 |
433 |
380 |
439 |
453 |
426 |
493 |
505 |
557 |
526 |
488 |
503 |
505 |
394 |
EBIT Δ r/r |
0.0% |
27.5% |
-3.2% |
9.3% |
2.0% |
-4.2% |
15.3% |
21.7% |
16.4% |
-4.7% |
-10.5% |
11.7% |
54.8% |
-12.2% |
15.4% |
3.1% |
-5.9% |
15.8% |
2.4% |
10.3% |
-5.6% |
-7.2% |
3.1% |
0.4% |
-22.0% |
EBIT (%) |
3.5% |
2.9% |
3.5% |
4.3% |
4.2% |
3.9% |
4.5% |
4.1% |
3.9% |
3.6% |
3.2% |
2.8% |
3.6% |
3.5% |
3.9% |
4.5% |
4.0% |
4.1% |
4.9% |
5.2% |
3.6% |
3.2% |
3.1% |
3.4% |
3.1% |
Koszty finansowe (mln) |
15 |
12 |
6 |
13 |
16 |
32 |
32 |
36 |
40 |
43 |
30 |
33 |
35 |
34 |
50 |
47 |
35 |
36 |
59 |
106 |
190 |
150 |
82 |
90 |
146 |
EBITDA (mln) |
205 |
233 |
224 |
240 |
276 |
302 |
306 |
340 |
384 |
412 |
415 |
533 |
592 |
556 |
574 |
595 |
573 |
652 |
666 |
713 |
704 |
658 |
680 |
692 |
586 |
EBITDA(%) |
5.3% |
3.9% |
4.6% |
5.5% |
6.1% |
6.5% |
6.7% |
5.5% |
5.1% |
5.3% |
5.3% |
5.3% |
4.9% |
5.2% |
5.1% |
5.9% |
5.3% |
5.4% |
6.5% |
6.6% |
4.8% |
4.3% |
4.2% |
4.6% |
4.6% |
Podatek (mln) |
45 |
54 |
50 |
54 |
58 |
46 |
55 |
65 |
77 |
77 |
64 |
76 |
94 |
79 |
68 |
68 |
61 |
77 |
22 |
75 |
50 |
30 |
79 |
80 |
56 |
Zysk Netto (mln) |
112 |
126 |
107 |
122 |
122 |
116 |
152 |
206 |
186 |
174 |
164 |
182 |
316 |
276 |
340 |
429 |
333 |
386 |
298 |
413 |
255 |
205 |
-101 |
276 |
108 |
Zysk netto Δ r/r |
0.0% |
12.5% |
-15.0% |
14.4% |
-0.3% |
-5.2% |
31.7% |
35.8% |
-9.8% |
-6.5% |
-5.7% |
10.5% |
74.0% |
-12.5% |
23.0% |
26.0% |
-22.3% |
15.9% |
-22.8% |
38.6% |
-38.3% |
-19.6% |
-149.3% |
-373.3% |
-60.9% |
Zysk netto (%) |
2.9% |
2.1% |
2.2% |
2.8% |
2.7% |
2.5% |
3.3% |
3.4% |
2.5% |
2.2% |
2.1% |
1.8% |
2.6% |
2.6% |
3.0% |
4.3% |
3.1% |
3.2% |
2.9% |
3.8% |
1.7% |
1.3% |
-0.6% |
1.8% |
0.8% |
EPS |
1.13 |
1.25 |
1.08 |
1.24 |
1.24 |
1.18 |
1.56 |
2.11 |
1.93 |
1.82 |
1.71 |
1.88 |
3.26 |
2.83 |
1.77 |
2.23 |
1.66 |
2.01 |
1.55 |
2.15 |
1.33 |
1.06 |
-0.53 |
1.42 |
0.59 |
EPS (rozwodnione) |
1.13 |
1.25 |
1.08 |
1.24 |
1.24 |
1.18 |
1.56 |
2.11 |
1.93 |
1.82 |
1.71 |
1.88 |
3.26 |
2.83 |
1.77 |
2.23 |
1.66 |
2.01 |
1.55 |
2.14 |
1.32 |
1.06 |
-0.53 |
1.41 |
0.59 |
Ilośc akcji (mln) |
99 |
100 |
99 |
98 |
99 |
98 |
97 |
98 |
96 |
96 |
96 |
97 |
97 |
98 |
193 |
192 |
200 |
192 |
192 |
192 |
192 |
193 |
192 |
183 |
183 |
Ważona ilośc akcji (mln) |
99 |
100 |
99 |
98 |
99 |
98 |
97 |
98 |
96 |
96 |
96 |
97 |
97 |
98 |
193 |
192 |
201 |
192 |
192 |
193 |
193 |
193 |
192 |
184 |
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 |