Sprawozdania Finansowe

Kingfisher plc



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 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 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Data 2005-07-31 2006-01-31 2006-07-31 2007-01-31 2007-07-31 2008-01-31 2008-07-31 2009-01-31 2009-07-31 2010-01-31 2010-07-31 2011-01-31 2011-07-31 2012-01-31 2012-07-31 2013-01-31 2013-08-03 2014-01-31 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 2023-07-31 2024-01-31 2024-07-31 2025-01-31 2025-01-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4 Q2 Q4 Q4
Przychód (mln) 4 005 4 005 4 338 4 338 4 682 4 682 5 013 5 013 5 252 5 252 5 225 5 225 5 416 5 416 5 286 5 286 5 716 5 409 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 6 880 6 100 6 756 6 028 6 028
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% 16.9% 16.9% 15.6% 15.6% 12.2% 12.2% 4.2% 4.2% 3.1% 3.1% 1.2% 1.2% 5.5% -0.12% -45.45% -45.45% -54.53% -51.95% -4.79% -4.79% -4.79% -4.79% 4.7% 4.7% 10.6% 10.6% 4.5% 4.5% 3.1% 3.1% 1.2% 1.2% -0.74% -0.74% -1.37% 97.3% -1.59% 96.8% -1.27% -1.27% 16.4% 16.4% 19.9% 19.9% -5.29% -5.29% -4.11% -4.11% 2.8% 2.8% 102.1% -10.41% 116.2% -3.55% -12.38%
Marża brutto 35.5% 35.5% 35.2% 35.2% 34.9% 34.9% 34.9% 34.9% 36.2% 36.2% 37.4% 37.4% 37.7% 37.7% 37.4% 37.4% 36.7% 37.4% 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% 37.4% 36.7% 37.9% 37.9%
Koszty i Wydatki (mln) 3 840 3 840 4 114 4 114 4 463 4 463 4 920 4 920 4 952 4 952 4 882 4 882 5 021 5 021 4 954 4 954 5 311 5 051 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 6 501 5 887 6 382 5 995 5 995
EBIT (mln) 135 135 250 250 228 228 86 86 312 312 349 349 404 404 348 348 364 365 192 192 136 136 194 194 156 156 214 214 168 168 198 198 148 148 208 208 168 168 212 411 148 256 259 494 214 427 377 726 172 332 265 513 162 327 379 213 374 33 33
EBIT Δ r/r 0.0% 0.0% 0.0% 0.0% 69.6% 69.6% -65.47% -65.47% 36.3% 36.3% 303.5% 303.5% 29.5% 29.5% -0.43% -0.43% -9.79% -9.54% -44.89% -44.89% -62.50% -62.60% 1.0% 1.0% 13.9% 13.9% 10.3% 10.3% 8.4% 8.4% -7.49% -7.49% -12.46% -12.46% 5.1% 5.1% 14.2% 14.2% 2.2% 98.1% -11.87% 51.9% 22.2% 20.2% 44.1% 66.8% 45.6% 47.0% -19.63% -22.25% -29.71% -29.34% -5.81% -1.51% 43.0% -58.48% 130.9% -89.91% -91.29%
EBIT (%) 3.4% 3.4% 5.8% 5.8% 4.9% 4.9% 1.7% 1.7% 5.9% 5.9% 6.7% 6.7% 7.5% 7.5% 6.6% 6.6% 6.4% 6.7% 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% 5.5% 3.5% 5.5% 0.5% nan
Przychody fiansowe (mln) 7 7 12 12 16 16 18 18 10 10 10 10 10 10 8 8 4 0 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 10 14 0 32 32
Koszty finansowe (mln) 27 27 39 39 48 48 56 56 37 37 25 25 14 14 10 10 0 0 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 64 138 0 132 132
Amortyzacja (mln) 91 91 104 104 117 117 132 132 130 130 119 119 118 118 124 124 130 101 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 80 300 315 326 330 326 326
EBITDA (mln) 256 256 349 349 344 344 233 233 450 450 480 480 534 534 478 478 494 466 258 258 182 182 254 254 192 192 274 274 206 206 258 258 186 186 338 338 209 209 347 681 286 531 391 758 290 699 514 999 313 614 406 795 242 627 512 612 732 363 363
EBITDA(%) 6.4% 6.4% 8.0% 8.0% 7.4% 7.4% 4.6% 4.6% 8.6% 8.6% 9.2% 9.2% 9.9% 9.9% 9.1% 9.1% 8.6% 8.6% 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% 7.4% 10.0% 10.8% 6.0% nan
NOPLAT (mln) 116 116 225 225 198 198 45 45 283 283 336 336 398 398 346 346 401 358 196 196 126 126 193 193 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 68 137 322 158 324 -17 -17
Podatek (mln) 46 46 56 56 62 62 44 44 90 90 90 90 79 79 64 64 39 88 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 80 50 87 35 35
Zysk Netto (mln) 70 70 168 168 137 137 104 104 194 194 247 247 320 320 282 282 440 269 146 146 141 141 159 159 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 98 237 108 237 -52 -52
Zysk netto Δ r/r 0.0% 0.0% 0.0% 0.0% 96.4% 96.4% -37.98% -37.98% 41.6% 41.6% 136.4% 136.4% 64.7% 64.7% 14.2% 14.2% 37.7% -15.81% -48.40% -48.40% -67.95% -47.58% 9.3% 9.3% -66.67% -66.67% 0.9% 0.9% 207.4% 207.4% -8.10% -8.10% -34.26% -34.26% -30.17% -30.17% -106.84% -106.84% -16.99% 66.0% 1153.8% 2407.7% 85.4% 85.4% 268.7% 268.7% 75.4% 75.4% 4.4% 4.4% -32.91% -32.91% -65.85% -65.85% 27.1% -71.05% 383.7% -153.06% -121.94%
Zysk netto (%) 1.7% 1.7% 3.9% 3.9% 2.9% 2.9% 2.1% 2.1% 3.7% 3.7% 4.7% 4.7% 5.9% 5.9% 5.3% 5.3% 7.7% 5.0% 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% -0.23% -0.23% 2.9% 2.9% -2.96% -2.96% 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% 1.8% 3.5% -0.86% nan
EPS 0.03 0.03 0.07 0.07 0.06 0.06 0.0445 0.0445 0.085 0.085 0.11 0.11 0.14 0.14 0.12 0.12 0.1864 0.1122 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 0.12 0.0572 0.13 -0.03 -0.03
EPS (rozwodnione) 0.03 0.03 0.07 0.07 0.06 0.06 0.0445 0.0445 0.08 0.08 0.11 0.11 0.14 0.14 0.12 0.12 0.1866 0.1126 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 0.12 0.0568 0.13 -0.0309 -0.0309
Ilośc akcji (mln) 2 325 2 325 2 333 2 333 2 342 2 342 2 345 2 345 2 347 2 347 2 349 2 349 2 331 2 331 2 339 2 339 2 360 2 398 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 1 918 1 886 1 881 1 838 1 838
Ważona ilośc akcji (mln) 2 335 2 335 2 344 2 344 2 351 2 351 2 354 2 354 2 369 2 369 2 387 2 387 2 375 2 375 2 373 2 373 2 358 2 388 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 1 899 1 878 1 867 1 867
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP