Rentokil Initial 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 25
Rok finansowy 1999 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) 2,963 2,545 2,144 2,233 2,366 2,181 1,885 1,843 2,203 2,410 2,531 2,496 2,544 2,546 2,327 1,741 1,759 2,168 2,412 2,472 2,676 2,789 2,954 3,714 5,375 5,436
Przychód Δ r/r 0.0% -14.1% -15.8% 4.2% 6.0% -7.8% -13.6% -2.2% 19.5% 9.4% 5.0% -1.4% 1.9% 0.1% -8.6% -25.2% 1.0% 23.3% 11.3% 2.5% 8.2% 4.2% 5.9% 25.7% 44.7% 1.1%
Marża brutto 21.4% 19.5% 22.3% 21.8% 21.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 88.1% 82.9% 82.4% 82.7% 80.3% 79.2% 21.6% 23.4% 24.2% 26.3% 27.9% 13.4%
EBIT (mln) 438 395 433 438 452 308 270 214 212 82 119 62 -10 146 171 216 217 257 316 283 255 301 366 498 766 549
EBIT Δ r/r 0.0% -9.7% 9.7% 1.2% 3.1% -31.7% -12.4% -20.6% -1.2% -61.3% 45.3% -48.4% -116.6% -1529.4% 17.5% 26.0% 0.5% 18.7% 22.6% -10.3% -10.0% 18.2% 21.7% 36.0% 53.8% -28.3%
EBIT (%) 14.8% 15.5% 20.2% 19.6% 19.1% 14.1% 14.3% 11.6% 9.6% 3.4% 4.7% 2.5% -0.4% 5.7% 7.4% 12.4% 12.3% 11.9% 13.1% 11.5% 9.5% 10.8% 12.4% 13.4% 14.3% 10.1%
Koszty finansowe (mln) 40 60 118 52 47 116 116 71 87 90 15 8 6 110 71 55 38 38 35 36 38 40 33 74 189 192
EBITDA (mln) 772 633 637 594 613 566 550 400 413 394 422 540 548 452 424 410 409 489 503 475 581 626 693 884 1,358 990
EBITDA(%) 26.1% 24.9% 29.7% 26.6% 25.9% 26.0% 29.2% 21.7% 18.8% 16.3% 16.7% 21.6% 21.5% 17.8% 18.2% 23.6% 23.2% 22.6% 20.9% 19.2% 21.7% 22.4% 23.5% 23.8% 25.3% 18.2%
Podatek (mln) 154 114 108 105 105 70 59 33 30 6 16 35 17 29 31 37 35 41 31 16 55 44 62 64 112 98
Zysk Netto (mln) 385 286 265 285 290 190 322 245 656 19 48 -23 -70 51 38 126 124 168 683 -98 284 186 263 232 381 307
Zysk netto Δ r/r 0.0% -25.9% -7.1% 7.3% 1.9% -34.4% 68.9% -23.8% 167.8% -97.1% 153.2% -149.2% 197.9% -173.7% -27.0% 236.3% -1.4% 34.8% 307.6% -114.4% -388.7% -34.5% 41.4% -11.8% 64.2% -19.4%
Zysk netto (%) 13.0% 11.2% 12.4% 12.7% 12.3% 8.7% 17.1% 13.3% 29.8% 0.8% 1.9% -0.9% -2.7% 2.0% 1.6% 7.2% 7.1% 7.7% 28.3% -4.0% 10.6% 6.7% 8.9% 6.2% 7.1% 5.6%
EPS 0.68 0.59 0.67 0.75 0.79 0.53 0.89 0.68 1.82 0.052 0.13 -0.0647 -0.19 0.14 0.1 0.0693 0.0683 0.0919 0.37 -0.0535 0.15 0.1 0.14 0.12 0.15 0.12
EPS (rozwodnione) 0.67 0.59 0.67 0.75 0.79 0.53 0.89 0.68 1.82 0.052 0.13 -0.0647 -0.19 0.14 0.1 0.0693 0.0681 0.0911 0.37 -0.0534 0.15 0.0998 0.14 0.12 0.15 0.12
Ilośc akcji (mln) 572 488 399 382 367 362 361 361 361 361 361 361 363 363 363 1,817 1,819 1,826 1,835 1,837 1,849 1,853 1,858 2,002 2,516 2,529
Ważona ilośc akcji (mln) 574 488 400 382 367 362 361 361 361 361 362 361 363 364 365 1,820 1,827 1,843 1,850 1,841 1,860 1,863 1,866 2,014 2,527 2,528
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