Kingfisher plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-05-02 2014-08-02 2014-10-31 2015-01-31 2015-05-01 2015-08-01 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 2,884 2,884 2,599 2,599 2,746 2,746 2,474 2,474 2,874 2,874 2,738 2,738 3,004 3,004 2,824 2,824 3,040 3,040 2,802 2,802 2,998 5,997 2,758 5,516 2,960 5,921 3,211 6,422 3,550 7,101 3,041 6,082 3,404 6,809 3,125 6,250 3,440 6,880 3,050 6,100
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.79%</span> <span style="color:red">-4.79%</span> <span style="color:red">-4.79%</span> <span style="color:red">-4.79%</span> 4.7% 4.7% 10.6% 10.6% 4.5% 4.5% 3.1% 3.1% 1.2% 1.2% <span style="color:red">-0.74%</span> <span style="color:red">-0.74%</span> <span style="color:red">-1.37%</span> 97.3% <span style="color:red">-1.59%</span> 96.8% <span style="color:red">-1.27%</span> <span style="color:red">-1.27%</span> 16.4% 16.4% 19.9% 19.9% <span style="color:red">-5.29%</span> <span style="color:red">-5.29%</span> <span style="color:red">-4.11%</span> <span style="color:red">-4.11%</span> 2.8% 2.8% 1.0% 1.0% <span style="color:red">-2.40%</span> <span style="color:red">-2.40%</span>
Marża brutto 36.5% 36.5% 37.3% 37.3% 36.7% 36.7% 37.9% 37.9% 37.0% 37.0% 37.4% 37.4% 36.8% 36.8% 37.1% 37.1% 36.4% 36.4% 37.5% 37.5% 37.0% 37.0% 36.9% 36.9% 36.9% 36.9% 37.2% 37.2% 38.0% 38.0% 36.8% 36.8% 36.7% 36.7% 36.8% 36.8% 36.3% 36.3% 37.4% 37.4%
Koszty i Wydatki (mln) 2,686 2,686 2,471 2,471 2,550 2,550 2,408 2,408 2,658 2,658 2,564 2,564 2,802 2,802 2,666 2,666 2,856 2,856 2,748 2,748 2,833 5,586 2,782 5,260 2,716 5,427 2,990 5,995 3,175 6,375 2,840 5,750 3,136 6,296 3,026 5,923 3,253 6,501 2,944 5,828
EBIT (mln) 192 192 136 136 194 194 156 156 214 214 168 168 198 198 148 148 208 208 168 168 212 411 148 256 259 494 214 427 377 726 172 332 265 513 162 327 198 379 136 272
EBIT Δ kw/kw 1.0% 1.0% 12.2% 12.2% 9.4% 9.4% 7.7% 7.7% 8.1% 8.1% 14.2% 14.2% 4.8% 4.8% 12.5% 12.5% 2.1% 49.5% 13.5% 34.2% 18.1% 16.8% 30.6% 40.0% 31.3% 32.0% 24.4% 28.6% 42.3% 41.5% 6.2% 1.5% 34.2% 35.4% 19.1% 20.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.6% 6.6% 5.3% 5.3% 7.0% 7.0% 6.3% 6.3% 7.4% 7.4% 6.2% 6.2% 6.6% 6.6% 5.2% 5.2% 6.8% 6.8% 6.0% 6.0% 7.1% 6.9% 5.4% 4.6% 8.7% 8.3% 6.7% 6.6% 10.6% 10.2% 5.7% 5.5% 7.8% 7.5% 5.2% 5.2% 5.7% 5.5% 4.5% 4.5%
Przychody fiansowe (mln) 2 2 2 2 4 4 4 4 4 4 8 8 1 1 17 17 44 44 44 44 43 7 47 4 46 3 42 2 37 2 36 1 32 2 30 4 28 10 28 7
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94 0 100 0 95 0 86 0 76 0 72 0 65 0 64 0 64 0 69
Amortyzacja (mln) 66 66 46 46 60 60 36 36 60 60 38 38 61 61 38 38 130 130 40 40 135 270 138 275 132 264 76 272 136 273 141 282 141 282 80 300 158 315 163 326
EBITDA (mln) 258 258 182 182 254 254 192 192 274 274 206 206 258 258 186 186 338 338 209 209 347 681 286 531 391 758 290 699 514 999 313 614 406 795 242 627 355 694 299 598
EBITDA(%) 8.9% 8.9% 7.0% 7.0% 9.2% 9.2% 7.7% 7.7% 9.5% 9.5% 7.5% 7.5% 8.6% 8.6% 6.6% 6.6% 11.1% 11.1% 7.5% 7.5% 11.6% 11.4% 10.4% 9.6% 13.2% 12.8% 9.0% 10.9% 14.5% 14.1% 10.3% 10.1% 11.9% 11.7% 7.7% 10.0% 10.3% 10.1% 9.8% 9.8%
NOPLAT (mln) 196 196 126 126 193 193 63 63 214 214 166 166 201 201 140 140 140 140 10 10 122 245 -71 -145 199 400 179 350 338 676 165 326 237 469 68 137 158 322 79 154
Podatek (mln) 52 52 16 16 34 34 16 16 53 53 22 22 54 54 45 45 37 37 16 16 37 74 10 21 40 81 42 83 60 121 22 43 50 101 20 39 40 80 25 50
Zysk Netto (mln) 146 146 141 141 159 159 47 47 160 160 144 144 148 148 95 95 103 103 -6 -6 86 171 -82 -163 158 317 138 275 278 556 144 287 186 373 49 98 118 237 54 108
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.3% 9.3% <span style="color:red">-66.67%</span> <span style="color:red">-66.67%</span> 0.9% 0.9% 207.4% 207.4% <span style="color:red">-8.10%</span> <span style="color:red">-8.10%</span> <span style="color:red">-34.26%</span> <span style="color:red">-34.26%</span> <span style="color:red">-30.17%</span> <span style="color:red">-30.17%</span> <span style="color:red">-106.84%</span> <span style="color:red">-106.84%</span> <span style="color:red">-16.99%</span> 66.0% 1153.8% 2407.7% 85.4% 85.4% <span style="color:red">-268.71%</span> <span style="color:red">-268.71%</span> 75.4% 75.4% 4.4% 4.4% <span style="color:red">-32.91%</span> <span style="color:red">-32.91%</span> <span style="color:red">-65.85%</span> <span style="color:red">-65.85%</span> <span style="color:red">-36.46%</span> <span style="color:red">-36.46%</span> 10.2% 10.2%
Zysk netto (%) 5.0% 5.0% 5.4% 5.4% 5.8% 5.8% 1.9% 1.9% 5.6% 5.6% 5.3% 5.3% 4.9% 4.9% 3.4% 3.4% 3.4% 3.4% <span style="color:red">-0.23%</span> <span style="color:red">-0.23%</span> 2.9% 2.9% <span style="color:red">-2.96%</span> <span style="color:red">-2.96%</span> 5.4% 5.4% 4.3% 4.3% 7.8% 7.8% 4.7% 4.7% 5.5% 5.5% 1.6% 1.6% 3.4% 3.4% 1.8% 1.8%
EPS 0.061 0.061 0.0599 0.0599 0.068 0.068 0.0205 0.0205 0.0705 0.0705 0.0645 0.0645 0.0665 0.0665 0.0432 0.0432 0.048 0.048 -0.0033 -0.0033 0.0405 0.0814 -0.0388 -0.0775 0.075 0.15 0.0645 0.13 0.13 0.26 0.0677 0.14 0.0915 0.19 0.0249 0.0507 0.061 0.12 0.0286 0.0579
EPS (rozwodnione) 0.0613 0.0613 0.0597 0.0597 0.0683 0.0683 0.0204 0.0204 0.0705 0.0705 0.0642 0.0642 0.0663 0.0663 0.0436 0.0436 0.0479 0.0479 -0.0031 -0.0031 0.0405 0.081 -0.0388 -0.0775 0.075 0.15 0.0647 0.13 0.13 0.26 0.0681 0.14 0.0916 0.18 0.0249 0.0507 0.061 0.12 0.0284 0.0576
Ilośc akcji (mln) 2,385 2,385 2,352 2,352 2,338 2,338 2,295 2,295 2,277 2,277 2,241 2,241 2,218 2,218 2,197 2,197 2,146 2,146 1,992 1,992 2,111 2,101 2,101 2,102 2,113 2,101 2,131 2,103 2,122 2,103 2,119 2,071 2,038 2,012 1,968 1,933 1,943 1,918 1,886 1,865
Ważona ilośc akcji (mln) 2,375 2,375 2,363 2,363 2,329 2,329 2,309 2,309 2,275 2,275 2,251 2,251 2,225 2,225 2,177 2,177 2,151 2,151 2,117 2,117 2,112 2,112 2,101 2,102 2,113 2,113 2,125 2,126 2,125 2,125 2,107 2,099 2,035 2,035 1,969 1,933 1,943 1,943 1,899 1,874
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP