Jerónimo Martins, SGPS, S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 14,622 16,276 17,337 18,638 19,293 20,889 25,385 30,608 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% 6.5% 11.3% 6.5% 7.5% 3.5% 8.3% 21.5% 20.6% 9.3%
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) 161 207 217 216 225 303 350 452 500 520 525 449 486 536 577 587 706 639 806 976 1,239 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% 10.2% 7.8% 1.6% 20.3% -9.5% 26.2% 21.1% 26.9% -13.6%
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% 3.7% 3.5% 3.4% 3.8% 3.3% 3.9% 3.8% 4.0% 3.2%
Koszty finansowe (mln) 0 46 42 41 54 0 0 0 0 33 34 32 25 13 15 22 159 148 147 165 237 316
EBITDA (mln) 161 292 314 328 352 486 43 472 734 771 798 746 814 854 927 959 1,434 1,368 1,561 1,788 2,141 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% 5.8% 5.7% 5.5% 7.7% 7.1% 7.5% 7.0% 7.0% 6.5%
Podatek (mln) 21 19 25 38 37 46 56 79 111 121 111 104 117 130 152 132 128 136 168 207 239 195
Zysk Netto (mln) 58 93 110 116 131 176 223 300 357 360 382 302 333 593 385 401 390 312 463 590 756 599
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% 78.0% -35.0% 4.1% -2.8% -20.0% 48.4% 27.4% 28.1% -20.8%
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 0.24 33.38 35.13 7.39 0.42 0.52 0.64 0.89 1.08 1.15 1.22 0.96 1.06 1.89 1.23 1.28 0.62 0.5 0.74 0.94 1.2 3.82
EPS (rozwodnione) 0.24 33.38 35.13 7.39 0.42 0.52 0.64 0.89 1.08 1.15 1.22 0.96 1.06 1.89 1.23 1.28 0.62 0.5 0.74 0.94 1.2 3.8
Ilośc akcji (mln) 239 277 314 314 314 314 314 314 314 314 314 314 314 314 314 314 628 628 628 628 628 157
Ważona ilośc akcji (mln) 247 277 314 314 314 314 314 314 314 314 314 314 314 314 314 314 628 628 628 628 628 157
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR