Wall Street Experts
ver. ZuMIgo(08/25)
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 |