Mitchells & Butlers plc

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 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) 1,762 1,562 1,481 1,504 1,560 1,662 1,720 1,894 1,908 1,958 1,980 1,796 1,889 1,895 1,970 2,101 2,086 2,180 2,152 2,237 1,475 1,065 2,208 2,503 2,610
Przychód Δ r/r 0.0% -11.4% -5.2% 1.6% 3.7% 6.5% 3.5% 10.1% 0.7% 2.6% 1.1% -9.3% 5.2% 0.3% 4.0% 6.6% -0.7% 4.5% -1.3% 3.9% -34.1% -27.8% 107.3% 13.4% 4.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 73.4% 73.4% 72.8% 100.0% 100.0% 100.0% 100.0% 71.1% 22.2% 21.4% 20.9% 20.7% 18.1% 19.6% 19.5% 17.8% 5.6% 34.6% 32.8% 38.2%
EBIT (mln) 348 306 289 270 271 292 325 309 131 213 33 275 232 299 302 313 306 272 296 310 -65 -191 239 225 300
EBIT Δ r/r 0.0% -12.1% -5.6% -6.6% 0.4% 7.7% 11.3% -4.9% -57.6% 62.6% -84.5% 733.3% -15.6% 28.9% 1.0% 3.6% -2.2% -11.1% 8.8% 4.7% -121.0% 193.8% -225.1% -5.9% 33.3%
EBIT (%) 19.8% 19.6% 19.5% 18.0% 17.4% 17.6% 18.9% 16.3% 6.9% 10.9% 1.7% 15.3% 12.3% 15.8% 15.3% 14.9% 14.7% 12.5% 13.8% 13.9% -4.4% -17.9% 10.8% 9.0% 11.5%
Koszty finansowe (mln) 86 64 86 65 103 116 118 153 174 173 160 146 217 202 132 130 126 124 118 113 128 122 115 116 109
EBITDA (mln) 461 397 376 384 384 421 436 478 475 421 449 394 458 408 410 422 417 385 412 426 89 -52 372 358 438
EBITDA(%) 26.2% 25.4% 25.4% 25.5% 24.6% 25.3% 25.3% 25.2% 24.9% 21.5% 22.7% 21.9% 24.2% 21.5% 20.8% 20.1% 20.0% 17.7% 19.1% 19.0% 6.0% -4.9% 16.8% 14.3% 16.8%
Podatek (mln) 111 82 65 40 57 60 25 -38 -62 -14 -43 7 13 14 30 23 5 14 26 34 -11 23 -5 -9 50
Zysk Netto (mln) 205 130 136 125 114 130 195 -10 -176 4 -84 125 70 135 93 103 89 63 104 143 -112 -65 13 -4 149
Zysk netto Δ r/r 0.0% -36.6% 4.6% -8.1% -8.8% 14.0% 50.0% -105.1% 1660.0% -102.3% -2200.0% -248.8% -44.0% 92.9% -31.1% 10.8% -13.6% -29.2% 65.1% 37.5% -178.3% -42.0% -120.0% -130.8% -3825.0%
Zysk netto (%) 11.6% 8.3% 9.2% 8.3% 7.3% 7.8% 11.3% -0.5% -9.2% 0.2% -4.2% 7.0% 3.7% 7.1% 4.7% 4.9% 4.3% 2.9% 4.8% 6.4% -7.6% -6.1% 0.6% -0.2% 5.7%
EPS 0.3 0.19 0.2 0.18 0.23 0.28 0.43 -0.0214 -0.39 0.009 -0.18 0.28 0.15 0.31 0.23 0.25 0.22 0.15 0.24 0.3 -0.24 -0.11 0.0218 -0.0067 0.25
EPS (rozwodnione) 0.3 0.19 0.2 0.18 0.23 0.27 0.42 -0.0214 -0.39 0.009 -0.18 0.28 0.15 0.31 0.23 0.25 0.22 0.15 0.24 0.3 -0.24 -0.11 0.0218 -0.0067 0.25
Ilośc akcji (mln) 675 675 676 676 514 470 451 452 447 450 451 451 453 412 413 414 413 419 426 473 474 566 595 595 595
Ważona ilośc akcji (mln) 675 675 676 676 514 476 462 467 452 452 456 456 457 412 413 414 413 419 427 476 474 566 596 595 600
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