Signet Jewelers Limited

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał 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 Q1 Q2 Q3 Q4 Q1
Data 2015-01-31 2015-05-02 2015-08-01 2015-10-31 2016-01-30 2016-04-30 2016-07-30 2016-10-29 2017-01-28 2017-04-29 2017-07-29 2017-10-28 2018-02-03 2018-05-05 2018-08-04 2018-11-03 2019-02-02 2019-05-04 2019-08-03 2019-11-02 2020-02-01 2020-05-02 2020-08-01 2020-10-31 2021-01-30 2021-05-01 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01 2025-05-03
Przychód (mln) 2,276 1,531 1,411 1,216 2,393 1,579 1,373 1,186 2,270 1,403 1,400 1,157 2,293 1,481 1,420 1,192 2,155 1,432 1,364 1,188 2,153 852 888 1,300 2,186 1,689 1,788 1,538 2,811 1,838 1,755 1,583 2,666 1,668 1,614 1,392 2,498 1,511 1,491 1,349 2,353 1,542
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 3.2% -2.64% -2.48% -5.13% -11.12% 1.9% -2.47% 1.0% 5.5% 1.5% 3.0% -6.04% -3.30% -3.92% -0.34% -0.06% -40.48% -34.92% 9.5% 1.5% 98.2% 101.4% 18.3% 28.6% 8.9% -1.86% 2.9% -5.16% -9.26% -8.05% -12.06% -6.32% -9.42% -7.60% -3.05% -5.81% 2.0%
Marża brutto 40.1% 37.0% 34.8% 30.2% 42.5% 38.0% 33.9% 29.5% 41.7% 35.0% 32.7% 27.8% 40.1% 32.7% 30.1% 31.1% 40.7% 34.9% 33.6% 31.0% 41.7% 24.0% 25.3% 33.4% 39.8% 40.2% 40.1% 37.4% 41.0% 39.4% 37.9% 34.9% 41.7% 37.9% 37.9% 36.0% 43.3% 37.9% 38.0% 36.0% 42.6% 38.8%
Koszty i Wydatki (mln) 1,945 1,354 1,310 1,183 2,000 1,367 1,254 1,154 1,871 1,288 1,279 1,139 1,968 1,456 1,435 1,231 1,923 1,408 1,316 1,218 1,920 994 928 1,256 1,893 1,519 1,564 1,432 2,409 1,838 1,561 1,532 2,276 1,566 1,514 1,379 2,086 1,454 1,592 1,340 2,200 1,494
EBIT (mln) 332 176 101 34 393 212 120 32 399 115 136 6 324 -574 -58 -49 -84 -3 -22 -40 223 -291 -90 40 292 169 225 107 402 0 194 48 370 102 90 13 412 57 -101 9 153 48
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.5% 20.3% 18.9% -4.46% 1.6% -45.61% 13.1% -82.87% -18.96% -598.01% -142.85% -987.27% -125.81% -99.55% -61.45% -18.24% 367.3% 11096.2% 300.4% 199.5% 30.8% 158.0% 351.3% 169.3% 37.9% -99.88% -14.15% -54.72% -8.18% 50750.0% -53.39% -72.52% 11.4% -44.15% -211.86% -30.83% -62.93% -15.32%
EBIT (%) 14.6% 11.5% 7.1% 2.8% 16.4% 13.4% 8.7% 2.7% 17.6% 8.2% 9.7% 0.5% 14.1% -38.78% -4.09% -4.09% -3.88% -0.18% -1.64% -3.36% 10.4% -34.16% -10.10% 3.1% 13.4% 10.0% 12.6% 7.0% 14.3% 0.0% 11.0% 3.1% 13.9% 6.1% 5.6% 1.0% 16.5% 3.8% -6.77% 0.7% 6.5% 3.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 282 0 0 0 258 0 0 0 0 0 0 0 0 0 0 0 0 4 2 0 0 0 0 0 2 6 2 3 9 9 2 0 0 1
Koszty finansowe (mln) 8 11 11 12 12 12 12 13 13 13 14 17 10 9 9 11 11 9 10 9 8 7 9 9 6 4 4 4 4 4 3 4 2 0 2 3 0 0 0 0 0 0
Amortyzacja (mln) 45 42 43 45 46 46 46 47 50 50 48 49 56 50 44 45 45 128 133 131 -214 37 48 46 46 42 42 39 41 40 40 44 41 43 44 43 32 37 38 36 38 37
EBITDA (mln) 377 218 144 79 439 258 166 79 448 165 184 54 380 -524 -14 -3 -37 39 23 13 223 -262 -42 85 337 211 267 145 442 -94 224 89 412 150 136 56 460 95 104 51 402 107
EBITDA(%) 16.5% 14.2% 10.2% 6.5% 18.3% 16.3% 12.1% 6.7% 19.8% 11.8% 12.1% 5.7% 16.6% 5.0% 2.1% 0.5% 12.8% 10.7% 13.3% 9.1% 11.3% -12.29% 0.8% 3.4% 15.5% 12.5% 14.8% 9.3% 14.3% -5.13% 13.3% 6.0% 14.6% 8.7% 9.4% 1.0% 17.8% 6.2% 7.0% 3.8% 17.1% 7.0%
NOPLAT (mln) 324 165 90 22 381 200 108 19 386 103 122 -11 314 -582 -67 -59 -94 -12 -32 -42 215 -298 -99 31 285 165 221 102 397 -139 181 42 367 107 92 14 427 59 -97 8 154 46
Podatek (mln) 96 46 28 7 109 53 26 2 89 24 29 -7 -38 -86 -44 -29 14 -2 4 -6 28 -108 -17 21 31 26 -4 9 82 -55 36 5 90 10 17 2 -199 6 2 3 54 12
Zysk Netto (mln) 228 119 62 15 272 147 82 17 298 78 93 -4 351 -497 -23 -30 -108 -10 -36 -36 187 -190 -82 9 254 138 225 93 314 -84 145 38 277 97 75 12 626 52 -98 5 101 34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% 23.6% 31.7% 13.3% 9.4% -46.53% 14.0% -122.94% 18.1% -732.61% -124.63% 666.7% -130.71% -97.99% 57.0% 18.7% 273.4% 1804.0% 126.3% 126.2% 35.9% 172.7% 374.9% 895.7% 23.6% -160.33% -35.26% -59.50% -11.77% 216.6% -48.35% -68.80% 125.8% -46.51% -231.16% -53.85% -83.93% -35.70%
Zysk netto (%) 10.0% 7.8% 4.4% 1.2% 11.4% 9.3% 6.0% 1.4% 13.1% 5.6% 6.7% -0.34% 15.3% -33.54% -1.62% -2.51% -5.01% -0.70% -2.65% -2.99% 8.7% -22.34% -9.20% 0.7% 11.6% 8.2% 12.6% 6.0% 11.2% -4.54% 8.3% 2.4% 10.4% 5.8% 4.7% 0.8% 25.1% 3.4% -6.61% 0.4% 4.3% 2.2%
EPS 2.85 1.49 0.78 0.19 3.43 1.87 1.06 0.2 4.17 1.03 1.34 -0.0649 5.7 -8.35 -0.41 -0.58 -2.09 -0.19 -0.7 -0.69 3.45 -3.68 -1.57 0.02 4.72 2.49 4.1 1.59 5.85 -1.71 2.95 0.62 5.93 1.96 1.47 0.26 13.94 -0.9 -2.28 0.12 2.28 0.79
EPS (rozwodnione) 2.84 1.48 0.78 0.19 3.42 1.87 1.06 0.2 3.92 1.03 1.33 -0.0649 5.24 -8.35 -0.41 -0.58 -2.09 -0.19 -0.7 -0.69 3.14 -3.68 -1.57 0.02 4.12 2.23 3.6 1.45 4.91 -1.71 2.43 0.6 4.87 1.63 1.38 0.26 11.75 -0.9 -2.28 0.12 2.25 0.78
Ilośc akcji (mln) 80 80 80 79 79 79 77 74 69 68 64 60 60 60 56 51 52 52 52 52 52 52 52 52 52 52 53 53 52 49 46 46 45 45 45 45 44 45 44 44 44 42
Ważona ilośc akcji (mln) 80 80 80 80 79 79 77 74 76 68 70 60 67 60 56 52 52 52 52 52 60 52 52 53 62 62 62 64 64 49 56 48 55 54 54 46 53 45 44 45 45 43
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD