Wall Street Experts
ver. ZuMIgo(08/25)
Signet Jewelers Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 849
EBIT TTM (mln): 567
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 |
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 |
2025 |
Przychód (mln) |
1,835 |
2,028 |
2,228 |
2,648 |
2,951 |
3,040 |
3,120 |
3,720 |
3,665 |
3,344 |
0 |
3,437 |
3,749 |
3,983 |
4,209 |
5,736 |
6,550 |
6,408 |
6,253 |
6,247 |
6,137 |
5,227 |
7,826 |
7,842 |
7,171 |
2,626 |
Przychód Δ r/r |
0.0% |
10.5% |
9.9% |
18.8% |
11.4% |
3.0% |
2.6% |
19.2% |
-1.5% |
-8.8% |
-100.0% |
104990736.9% |
9.1% |
6.2% |
5.7% |
36.3% |
14.2% |
-2.2% |
-2.4% |
-0.1% |
-1.8% |
-14.8% |
49.7% |
0.2% |
-8.6% |
-63.4% |
Marża brutto |
18.7% |
16.5% |
16.5% |
17.2% |
20.2% |
20.3% |
13.5% |
13.1% |
10.9% |
32.3% |
32.6% |
36.2% |
38.3% |
38.6% |
37.5% |
36.2% |
37.3% |
36.8% |
35.0% |
34.6% |
36.2% |
33.1% |
39.9% |
38.9% |
39.4% |
100.0% |
EBIT (mln) |
225 |
261 |
283 |
356 |
406 |
412 |
371 |
435 |
351 |
-297 |
0 |
372 |
507 |
560 |
570 |
577 |
704 |
763 |
580 |
-765 |
394 |
148 |
903 |
605 |
649 |
111 |
EBIT Δ r/r |
0.0% |
16.3% |
8.5% |
25.6% |
13.9% |
1.6% |
-10.1% |
17.3% |
-19.2% |
-184.6% |
-100.0% |
141098384.8% |
36.2% |
10.5% |
1.8% |
1.1% |
22.0% |
8.5% |
-24.0% |
-231.9% |
-151.5% |
-62.5% |
512.5% |
-33.0% |
7.3% |
-82.9% |
EBIT (%) |
12.2% |
12.9% |
12.7% |
13.4% |
13.7% |
13.6% |
11.9% |
11.7% |
9.6% |
-8.9% |
8.1% |
10.8% |
13.5% |
14.1% |
13.6% |
10.1% |
10.7% |
11.9% |
9.3% |
-12.2% |
6.4% |
2.8% |
11.5% |
7.7% |
9.1% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
33 |
35 |
73 |
5 |
4 |
4 |
36 |
46 |
49 |
53 |
40 |
36 |
32 |
17 |
14 |
0 |
0 |
EBITDA (mln) |
270 |
306 |
332 |
418 |
553 |
571 |
371 |
537 |
357 |
348 |
0 |
471 |
600 |
660 |
681 |
726 |
879 |
952 |
782 |
387 |
572 |
324 |
1,063 |
652 |
811 |
651 |
EBITDA(%) |
14.7% |
15.1% |
14.9% |
15.8% |
18.7% |
18.8% |
11.9% |
14.4% |
9.7% |
10.4% |
32.6% |
13.7% |
16.0% |
16.6% |
16.2% |
12.7% |
13.4% |
14.9% |
12.5% |
6.2% |
9.3% |
6.2% |
13.6% |
8.3% |
11.3% |
24.8% |
Podatek (mln) |
62 |
76 |
89 |
117 |
136 |
130 |
124 |
141 |
118 |
67 |
0 |
100 |
178 |
197 |
198 |
159 |
190 |
171 |
8 |
-145 |
24 |
-74 |
114 |
74 |
-171 |
63 |
Zysk Netto (mln) |
144 |
162 |
169 |
212 |
250 |
266 |
233 |
278 |
215 |
-394 |
0 |
200 |
324 |
360 |
368 |
381 |
468 |
543 |
519 |
-657 |
106 |
-15 |
770 |
377 |
810 |
61 |
Zysk netto Δ r/r |
0.0% |
12.1% |
4.4% |
25.6% |
17.9% |
6.2% |
-12.4% |
19.4% |
-22.6% |
-282.9% |
-100.0% |
127643212.1% |
61.9% |
10.9% |
2.3% |
3.6% |
22.7% |
16.1% |
-4.4% |
-226.6% |
-116.0% |
-114.4% |
-5165.1% |
-51.1% |
115.1% |
-92.4% |
Zysk netto (%) |
7.9% |
8.0% |
7.6% |
8.0% |
8.5% |
8.7% |
7.5% |
7.5% |
5.9% |
-11.8% |
4.8% |
5.8% |
8.7% |
9.0% |
8.7% |
6.6% |
7.1% |
8.5% |
8.3% |
-10.5% |
1.7% |
-0.3% |
9.8% |
4.8% |
11.3% |
2.3% |
EPS |
1.7 |
1.93 |
1.47 |
2.47 |
2.83 |
2.93 |
2.71 |
3.08 |
2.56 |
-4.62 |
1.84 |
2.34 |
3.76 |
4.37 |
4.59 |
4.77 |
5.89 |
7.13 |
7.72 |
-12.02 |
1.4 |
-0.29 |
14.01 |
7.34 |
17.28 |
16.75 |
EPS (rozwodnione) |
1.7 |
1.91 |
1.47 |
2.47 |
2.83 |
2.93 |
2.71 |
3.07 |
2.56 |
-4.62 |
1.83 |
2.32 |
3.73 |
4.35 |
4.56 |
4.75 |
5.87 |
7.08 |
7.44 |
-12.02 |
1.4 |
-0.29 |
12.22 |
6.04 |
15.01 |
16.75 |
Ilośc akcji (mln) |
85 |
84 |
85 |
86 |
86 |
87 |
87 |
86 |
85 |
85 |
85 |
86 |
86 |
82 |
80 |
80 |
80 |
74 |
63 |
55 |
52 |
52 |
52 |
47 |
45 |
44 |
Ważona ilośc akcji (mln) |
85 |
85 |
85 |
86 |
87 |
87 |
87 |
87 |
85 |
85 |
86 |
86 |
87 |
83 |
81 |
80 |
80 |
77 |
70 |
55 |
52 |
52 |
63 |
57 |
54 |
44 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |