Jerónimo Martins, SGPS, S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 32 922
EBIT TTM (mln): 7 716
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,417 3,495 3,828 4,407 5,350 6,894 7,317 9,099 10,313 10,876 11,829 12,680 13,728 64,377 67,913 74,453 79,236 87,958 95,979 119,034 133,220 33,464
Przychód Δ r/r 0.0% 2.3% 9.5% 15.1% 21.4% 28.9% 6.1% 24.4% 13.3% 5.5% 8.8% 7.2% 8.3% 368.9% 5.5% 9.6% 6.4% 11.0% 9.1% 24.0% 11.9% -74.9%
Marża brutto 20.1% 21.4% 20.5% 19.8% 19.0% 18.8% 19.0% 22.4% 21.8% 22.3% 21.5% 21.2% 21.4% 21.3% 21.2% 21.7% 21.9% 21.9% 21.5% 21.0% 20.4% 20.5%
EBIT (mln) 161 207 217 216 225 303 350 452 500 520 525 449 486 2,566 2,508 2,560 3,056 3,037 3,781 4,816 5,393 1,070
EBIT Δ r/r 0.0% 28.7% 4.4% -0.3% 4.3% 34.5% 15.5% 29.2% 10.7% 4.1% 0.9% -14.5% 8.2% 427.8% -2.2% 2.1% 19.4% -0.6% 24.5% 27.4% 12.0% -80.2%
EBIT (%) 4.7% 5.9% 5.7% 4.9% 4.2% 4.4% 4.8% 5.0% 4.8% 4.8% 4.4% 3.5% 3.5% 4.0% 3.7% 3.4% 3.9% 3.5% 3.9% 4.0% 4.0% 3.2%
Koszty finansowe (mln) 0 46 42 41 54 73 68 66 33 33 34 32 25 71 80 93 676 148 147 165 237 316
EBITDA (mln) 161 293 314 336 352 486 43 635 710 729 774 726 781 3,861 3,889 4,122 6,098 6,382 7,205 8,487 9,319 2,160
EBITDA(%) 4.7% 8.4% 8.2% 7.5% 6.6% 7.0% 0.6% 5.2% 7.1% 7.1% 6.7% 5.9% 5.9% 6.0% 5.7% 5.5% 7.7% 7.3% 7.5% 7.1% 7.0% 6.5%
Podatek (mln) 21 19 25 38 37 46 56 79 111 121 111 104 117 572 635 567 546 620 772 971 1,040 195
Zysk Netto (mln) 58 93 110 116 131 176 223 300 357 360 382 302 333 2,612 1,608 1,722 1,657 1,423 2,127 2,767 3,295 599
Zysk netto Δ r/r 0.0% 58.8% 19.3% 5.2% 13.0% 34.1% 26.9% 34.3% 19.2% 0.9% 6.1% -21.1% 10.5% 683.5% -38.4% 7.1% -3.8% -14.1% 49.5% 30.0% 19.1% -81.8%
Zysk netto (%) 1.7% 2.6% 2.9% 2.6% 2.5% 2.6% 3.1% 3.3% 3.5% 3.3% 3.2% 2.4% 2.4% 4.1% 2.4% 2.3% 2.1% 1.6% 2.2% 2.3% 2.5% 1.8%
EPS 0.12 16.69 17.56 3.7 0.21 0.26 0.32 0.45 0.54 0.57 0.61 0.48 0.53 4.16 2.56 2.74 2.64 2.26 3.39 4.4 5.24 0.95
EPS (rozwodnione) 0.12 16.69 17.56 3.7 0.21 0.26 0.32 0.45 0.54 0.57 0.61 0.48 0.53 4.16 2.56 2.74 2.64 2.26 3.39 4.4 5.24 0.95
Ilośc akcji (mln) 478 554 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628
Ważona ilośc akcji (mln) 493 554 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628 628
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR PLN PLN PLN PLN EUR EUR EUR EUR EUR