Kingfisher plc

Rachunek Zysków i Strat





Przychody TTM (mln): 12 856
EBIT TTM (mln): 681
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) 10,885 12,134 11,238 10,726 8,799 7,650 8,010 8,676 9,364 10,026 10,503 10,450 10,831 10,573 11,125 10,966 10,441 11,225 11,655 11,685 11,513 12,343 13,183 13,059 12,980
Przychód Δ r/r 0.0% 11.5% -7.4% -4.6% -18.0% -13.1% 4.7% 8.3% 7.9% 7.1% 4.8% -0.5% 3.6% -2.4% 5.2% -1.4% -4.8% 7.5% 3.8% 0.3% -1.5% 7.2% 6.8% -0.9% -0.6%
Marża brutto 100.0% 100.0% 100.0% 33.8% 36.8% 37.4% 35.5% 35.2% 34.9% 34.9% 36.2% 37.4% 37.7% 37.4% 37.0% 36.9% 37.3% 37.2% 36.9% 36.9% 37.0% 37.0% 37.4% 36.7% 36.8%
EBIT (mln) 746 586 475 613 635 676 270 501 457 173 623 698 807 695 736 652 526 773 685 329 283 916 1,144 723 651
EBIT Δ r/r 0.0% -21.4% -19.0% 29.0% 3.7% 6.5% -60.2% 85.9% -8.8% -62.1% 260.1% 12.0% 15.6% -13.9% 5.9% -11.4% -19.3% 47.0% -11.4% -52.0% -14.0% 223.7% 24.9% -36.8% -10.0%
EBIT (%) 6.9% 4.8% 4.2% 5.7% 7.2% 8.8% 3.4% 5.8% 4.9% 1.7% 5.9% 6.7% 7.5% 6.6% 6.6% 5.9% 5.0% 6.9% 5.9% 2.8% 2.5% 7.4% 8.7% 5.5% 5.0%
Koszty finansowe (mln) 74 103 95 79 69 44 53 78 97 111 74 50 29 21 10 17 18 20 18 20 198 180 148 129 133
EBITDA (mln) 993 936 833 893 879 865 537 698 721 471 901 970 1,075 738 1,013 958 936 1,015 954 808 1,254 1,502 1,652 1,453 1,292
EBITDA(%) 9.1% 7.7% 7.4% 8.3% 10.0% 11.3% 6.7% 8.0% 7.7% 4.7% 8.6% 9.3% 9.9% 7.0% 9.1% 8.7% 9.0% 9.0% 8.2% 6.9% 10.9% 12.2% 12.5% 11.1% 10.0%
Podatek (mln) 204 177 156 223 197 201 93 112 123 88 181 180 158 127 49 71 100 149 197 104 95 164 164 140 130
Zysk Netto (mln) 409 410 -249 174 230 446 140 337 274 209 388 494 640 564 710 573 412 610 485 218 8 592 843 471 345
Zysk netto Δ r/r 0.0% 0.3% -160.7% -169.8% 32.3% 94.3% -68.7% 141.6% -18.7% -23.7% 85.6% 27.3% 29.6% -11.9% 25.9% -19.3% -28.1% 48.1% -20.5% -55.1% -96.3% 7300.0% 42.4% -44.1% -26.8%
Zysk netto (%) 3.8% 3.4% -2.2% 1.6% 2.6% 5.8% 1.7% 3.9% 2.9% 2.1% 3.7% 4.7% 5.9% 5.3% 6.4% 5.2% 3.9% 5.4% 4.2% 1.9% 0.1% 4.8% 6.4% 3.6% 2.7%
EPS 0.29 0.29 -0.17 0.0914 0.1 0.19 0.06 0.14 0.12 0.089 0.17 0.21 0.28 0.24 0.3 0.24 0.18 0.27 0.22 0.1 0.0038 0.28 0.4 0.24 0.18
EPS (rozwodnione) 0.27 0.28 -0.17 0.0891 0.1 0.19 0.06 0.14 0.12 0.089 0.16 0.21 0.27 0.24 0.3 0.24 0.18 0.27 0.22 0.1 0.0038 0.28 0.4 0.24 0.18
Ilośc akcji (mln) 1,430 1,443 1,458 1,857 2,277 2,308 2,325 2,333 2,342 2,345 2,347 2,349 2,331 2,339 2,363 2,358 2,311 2,256 2,192 2,129 2,101 2,105 2,092 1,980 1,898
Ważona ilośc akcji (mln) 1,465 1,457 1,473 1,865 2,290 2,324 2,335 2,344 2,351 2,354 2,369 2,387 2,375 2,373 2,382 2,369 2,319 2,263 2,201 2,140 2,114 2,119 2,116 2,002 1,921
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