Wall Street Experts
ver. ZuMIgo(08/25)
Premier Foods plc
Rachunek Zysków i Strat
Przychody TTM (mln): 2 144
EBIT TTM (mln): 314
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
837 |
866 |
871 |
745 |
790 |
841 |
2,125 |
2,604 |
2,530 |
2,234 |
2,000 |
1,756 |
856 |
771 |
772 |
790 |
819 |
824 |
847 |
947 |
900 |
1,006 |
1,138 |
Przychód Δ r/r |
0.0% |
3.5% |
0.6% |
-14.5% |
6.0% |
6.5% |
152.8% |
22.5% |
-2.8% |
-11.7% |
-10.5% |
-12.2% |
-51.2% |
-9.9% |
0.0% |
2.4% |
3.6% |
0.6% |
2.8% |
11.8% |
-4.9% |
11.8% |
13.0% |
Marża brutto |
20.6% |
23.5% |
22.2% |
24.0% |
26.1% |
29.0% |
30.5% |
30.1% |
30.0% |
31.9% |
28.2% |
28.2% |
35.1% |
34.6% |
38.3% |
35.0% |
33.2% |
34.2% |
35.1% |
35.4% |
36.3% |
35.6% |
38.0% |
EBIT (mln) |
51 |
62 |
79 |
81 |
95 |
100 |
72 |
-41 |
172 |
220 |
-176 |
96 |
53 |
-35 |
54 |
62 |
69 |
4 |
95 |
153 |
131 |
132 |
181 |
EBIT Δ r/r |
0.0% |
19.6% |
28.6% |
1.9% |
18.2% |
5.5% |
-28.4% |
-157.5% |
-514.7% |
28.1% |
-180.2% |
-154.6% |
-45.4% |
-167.1% |
-254.5% |
12.8% |
12.7% |
-93.5% |
2017.8% |
60.1% |
-14.1% |
0.8% |
37.0% |
EBIT (%) |
6.1% |
7.1% |
9.1% |
10.8% |
12.1% |
12.0% |
3.4% |
-1.6% |
6.8% |
9.8% |
-8.8% |
5.5% |
6.1% |
-4.6% |
7.1% |
7.8% |
8.5% |
0.5% |
11.3% |
16.1% |
14.6% |
13.1% |
15.9% |
Koszty finansowe (mln) |
57 |
50 |
70 |
84 |
50 |
51 |
132 |
161 |
153 |
143 |
110 |
62 |
40 |
0 |
46 |
45 |
46 |
42 |
43 |
32 |
18 |
20 |
29 |
EBITDA (mln) |
85 |
111 |
102 |
103 |
120 |
130 |
208 |
324 |
281 |
322 |
221 |
169 |
93 |
7 |
97 |
103 |
109 |
44 |
134 |
172 |
171 |
178 |
225 |
EBITDA(%) |
10.2% |
12.8% |
11.7% |
13.8% |
15.2% |
15.5% |
9.8% |
12.4% |
11.1% |
14.4% |
11.1% |
9.6% |
10.9% |
0.9% |
12.5% |
13.1% |
13.3% |
5.4% |
15.8% |
18.2% |
19.0% |
17.7% |
19.8% |
Podatek (mln) |
-0 |
-2 |
-9 |
-0 |
15 |
11 |
-40 |
-31 |
6 |
24 |
-29 |
-22 |
51 |
34 |
47 |
6 |
14 |
9 |
7 |
17 |
25 |
21 |
39 |
Zysk Netto (mln) |
-29 |
15 |
9 |
16 |
84 |
47 |
-63 |
-445 |
25 |
-99 |
-339 |
13 |
-246 |
-74 |
29 |
6 |
7 |
-34 |
46 |
106 |
78 |
92 |
112 |
Zysk netto Δ r/r |
0.0% |
-151.4% |
-42.3% |
83.7% |
429.1% |
-43.7% |
-234.4% |
602.5% |
-105.7% |
-494.0% |
241.4% |
-103.8% |
-2021.1% |
-69.8% |
-139.4% |
-81.2% |
30.9% |
-569.4% |
-237.6% |
128.0% |
-26.9% |
18.2% |
22.8% |
Zysk netto (%) |
-3.5% |
1.7% |
1.0% |
2.1% |
10.6% |
5.6% |
-3.0% |
-17.1% |
1.0% |
-4.4% |
-17.0% |
0.7% |
-28.7% |
-9.6% |
3.8% |
0.7% |
0.9% |
-4.1% |
5.5% |
11.2% |
8.6% |
9.1% |
9.9% |
EPS |
-0.61 |
0.32 |
0.5 |
0.51 |
1.76 |
0.83 |
-0.54 |
-3.45 |
0.0786 |
-0.27 |
-0.93 |
0.0347 |
-0.67 |
-0.1 |
0.0412 |
0.0066 |
0.0086 |
-0.0402 |
0.0549 |
0.12 |
0.0902 |
0.11 |
0.13 |
EPS (rozwodnione) |
-0.61 |
0.32 |
0.48 |
0.5 |
1.74 |
0.83 |
-0.54 |
-3.45 |
0.0786 |
-0.27 |
-0.93 |
0.0347 |
-0.67 |
-0.1 |
0.041 |
0.0066 |
0.0086 |
-0.0402 |
0.0544 |
0.12 |
0.0885 |
0.1 |
0.13 |
Ilośc akcji (mln) |
47 |
47 |
17 |
31 |
47 |
57 |
118 |
129 |
317 |
366 |
366 |
366 |
366 |
730 |
826 |
830 |
837 |
841 |
847 |
851 |
859 |
861 |
862 |
Ważona ilośc akcji (mln) |
47 |
47 |
18 |
31 |
48 |
57 |
118 |
129 |
317 |
366 |
366 |
366 |
367 |
731 |
827 |
840 |
842 |
842 |
854 |
868 |
876 |
881 |
884 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |