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 |