Albertsons Companies, Inc.
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 |
2014 |
2014 |
2015 |
2015 |
2015 |
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 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-24 |
2018-06-16 |
2018-09-08 |
2018-12-01 |
2019-02-23 |
2019-06-15 |
2019-09-07 |
2019-11-30 |
2020-02-29 |
2020-06-20 |
2020-09-12 |
2020-12-05 |
2021-02-27 |
2021-06-19 |
2021-09-11 |
2021-12-04 |
2022-02-26 |
2022-06-18 |
2022-09-10 |
2022-12-03 |
2023-02-25 |
2023-06-17 |
2023-09-09 |
2023-12-02 |
2024-02-24 |
2024-06-15 |
2024-09-07 |
2024-11-30 |
2025-02-22 |
Przychód (mln) |
5,580 |
8,797 |
18,051 |
13,438 |
13,420 |
13,826 |
18,392 |
13,856 |
13,614 |
13,817 |
18,460 |
13,832 |
13,599 |
14,034 |
18,653 |
14,024 |
13,840 |
14,017 |
18,738 |
14,177 |
14,103 |
15,437 |
22,752 |
15,758 |
15,409 |
15,772 |
21,269 |
16,506 |
16,728 |
17,384 |
23,310 |
17,919 |
18,155 |
18,265 |
24,050 |
18,291 |
18,557 |
18,340 |
24,265 |
18,552 |
18,774 |
18,800 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
140.5% |
57.2% |
1.9% |
3.1% |
1.4% |
-0.06% |
0.4% |
-0.18% |
-0.11% |
1.6% |
1.0% |
1.4% |
1.8% |
-0.12% |
0.5% |
1.1% |
1.9% |
10.1% |
21.4% |
11.2% |
9.3% |
2.2% |
-6.51% |
4.7% |
8.6% |
10.2% |
9.6% |
8.6% |
8.5% |
5.1% |
3.2% |
2.1% |
2.2% |
0.4% |
0.9% |
1.4% |
1.2% |
2.5% |
Marża brutto |
27.2% |
28.0% |
27.2% |
26.6% |
27.7% |
27.8% |
27.8% |
27.2% |
28.1% |
28.5% |
27.4% |
27.0% |
26.7% |
28.1% |
27.7% |
27.2% |
27.8% |
29.0% |
28.0% |
27.8% |
28.3% |
28.6% |
29.8% |
29.0% |
29.3% |
28.9% |
29.1% |
28.6% |
28.9% |
28.7% |
28.1% |
25.9% |
28.2% |
27.8% |
27.7% |
27.6% |
28.0% |
30.5% |
25.7% |
27.6% |
27.9% |
27.4% |
Koszty i Wydatki (mln) |
5,614 |
9,482 |
17,954 |
13,447 |
13,231 |
13,700 |
18,192 |
13,755 |
13,460 |
13,631 |
18,369 |
13,909 |
13,700 |
13,800 |
18,460 |
13,893 |
13,666 |
13,728 |
18,417 |
14,030 |
13,915 |
15,112 |
21,750 |
15,214 |
15,209 |
15,939 |
20,582 |
16,020 |
16,142 |
16,721 |
22,630 |
17,382 |
17,565 |
17,893 |
23,414 |
17,844 |
17,984 |
17,917 |
23,701 |
18,216 |
18,256 |
18,524 |
EBIT (mln) |
-34 |
-684 |
97 |
-9 |
188 |
125 |
199 |
101 |
154 |
186 |
91 |
-220 |
-101 |
234 |
193 |
131 |
174 |
288 |
322 |
582 |
207 |
327 |
972 |
562 |
258 |
-175 |
687 |
486 |
600 |
664 |
760 |
538 |
582 |
434 |
682 |
466 |
643 |
492 |
565 |
292 |
518 |
276 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
646.4% |
118.3% |
105.8% |
1237.1% |
-18.36% |
48.6% |
-54.56% |
-317.19% |
-165.69% |
25.6% |
113.1% |
159.8% |
272.5% |
23.5% |
66.5% |
343.2% |
18.5% |
13.2% |
202.3% |
-3.50% |
25.1% |
-153.52% |
-29.30% |
-13.54% |
132.0% |
480.0% |
10.6% |
10.7% |
-2.87% |
-34.73% |
-10.27% |
-13.44% |
10.4% |
13.5% |
-17.18% |
-37.29% |
-19.39% |
-43.93% |
EBIT (%) |
-0.62% |
-7.78% |
0.5% |
-0.07% |
1.4% |
0.9% |
1.1% |
0.7% |
1.1% |
1.3% |
0.5% |
-1.59% |
-0.74% |
1.7% |
1.0% |
0.9% |
1.3% |
2.1% |
1.7% |
4.1% |
1.5% |
2.1% |
4.3% |
3.6% |
1.7% |
-1.11% |
3.2% |
2.9% |
3.6% |
3.8% |
3.3% |
3.0% |
3.2% |
2.4% |
2.8% |
2.5% |
3.5% |
2.7% |
2.3% |
1.6% |
2.8% |
1.5% |
Przychody fiansowe (mln) |
0 |
0 |
568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139 |
0 |
0 |
0 |
153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
153 |
238 |
284 |
224 |
210 |
232 |
314 |
0 |
0 |
0 |
270 |
215 |
0 |
196 |
255 |
195 |
213 |
168 |
225 |
178 |
155 |
140 |
181 |
129 |
116 |
113 |
153 |
109 |
111 |
108 |
139 |
90 |
84 |
92 |
421 |
112 |
116 |
109 |
146 |
104 |
109 |
102 |
Amortyzacja (mln) |
145 |
211 |
478 |
369 |
370 |
396 |
532 |
417 |
425 |
431 |
578 |
439 |
444 |
436 |
537 |
403 |
402 |
398 |
679 |
507 |
514 |
561 |
636 |
482 |
498 |
503 |
694 |
523 |
535 |
600 |
746 |
563 |
578 |
526 |
531 |
568 |
568 |
493 |
760 |
579 |
0 |
580 |
EBITDA (mln) |
-131 |
562 |
575 |
360 |
547 |
515 |
731 |
518 |
579 |
838 |
644 |
231 |
343 |
807 |
770 |
532 |
633 |
721 |
968 |
1,062 |
737 |
792 |
1,605 |
1,006 |
767 |
408 |
1,424 |
1,028 |
1,169 |
1,266 |
1,513 |
1,113 |
1,153 |
960 |
1,213 |
1,014 |
1,141 |
831 |
1,215 |
869 |
518 |
894 |
EBITDA(%) |
2.0% |
-5.38% |
3.2% |
2.7% |
4.2% |
3.7% |
4.0% |
3.7% |
4.1% |
4.6% |
3.5% |
3.6% |
2.5% |
3.5% |
4.1% |
3.8% |
4.2% |
2.1% |
5.4% |
4.6% |
1.4% |
5.4% |
7.2% |
6.6% |
4.6% |
2.8% |
6.7% |
3.1% |
6.9% |
7.3% |
6.1% |
6.1% |
6.4% |
5.3% |
5.0% |
4.8% |
5.7% |
4.5% |
5.5% |
4.7% |
2.8% |
4.8% |
NOPLAT (mln) |
-219 |
-944 |
-182 |
-228 |
-34 |
-98 |
-110 |
-277 |
-32 |
-45 |
-204 |
-423 |
-305 |
15 |
-21 |
-44 |
-20 |
137 |
65 |
377 |
68 |
90 |
788 |
396 |
153 |
-208 |
577 |
396 |
523 |
604 |
628 |
460 |
496 |
352 |
483 |
334 |
456 |
315 |
310 |
186 |
415 |
218 |
Podatek (mln) |
-24 |
-100 |
-29 |
-58 |
39 |
9 |
24 |
-39 |
4 |
-80 |
0 |
-68 |
-524 |
-373 |
-3 |
-12 |
-65 |
1 |
16 |
82 |
13 |
22 |
202 |
111 |
30 |
-64 |
132 |
100 |
98 |
149 |
143 |
117 |
121 |
40 |
66 |
68 |
95 |
64 |
69 |
41 |
14 |
46 |
Zysk Netto (mln) |
-195 |
-844 |
-153 |
-170 |
-73 |
-106 |
-134 |
-238 |
-36 |
35 |
-205 |
-355 |
218 |
388 |
-18 |
-32 |
46 |
136 |
49 |
295 |
55 |
68 |
586 |
284 |
124 |
-144 |
445 |
295 |
424 |
455 |
484 |
343 |
376 |
311 |
417 |
267 |
361 |
250 |
241 |
146 |
401 |
172 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-62.60% |
-87.40% |
-12.85% |
40.3% |
-50.34% |
132.5% |
53.4% |
49.2% |
702.5% |
1022.3% |
-91.36% |
-90.88% |
-79.09% |
-65.08% |
376.8% |
1009.9% |
20.2% |
-50.00% |
1096.3% |
-3.49% |
125.7% |
-312.68% |
-24.12% |
3.8% |
243.2% |
415.6% |
8.9% |
16.1% |
-11.54% |
-31.64% |
-13.84% |
-22.12% |
-3.75% |
-19.48% |
-42.31% |
-45.49% |
10.8% |
-31.42% |
Zysk netto (%) |
-3.49% |
-9.59% |
-0.85% |
-1.26% |
-0.54% |
-0.77% |
-0.73% |
-1.72% |
-0.27% |
0.3% |
-1.11% |
-2.57% |
1.6% |
2.8% |
-0.09% |
-0.23% |
0.3% |
1.0% |
0.3% |
2.1% |
0.4% |
0.4% |
2.6% |
1.8% |
0.8% |
-0.91% |
2.1% |
1.8% |
2.5% |
2.6% |
2.1% |
1.9% |
2.1% |
1.7% |
1.7% |
1.5% |
1.9% |
1.4% |
1.0% |
0.8% |
2.1% |
0.9% |
EPS |
-0.41 |
-1.78 |
-0.27 |
-0.3 |
-0.13 |
-0.19 |
-0.24 |
-0.42 |
-0.0637 |
0.061 |
-0.36 |
-0.63 |
0.38 |
0.68 |
-0.0312 |
-0.057 |
0.0803 |
0.24 |
0.0863 |
0.51 |
0.09 |
0.14 |
1.03 |
0.52 |
0.21 |
-0.31 |
0.8 |
0.55 |
0.78 |
0.94 |
0.86 |
0.61 |
0.7 |
0.54 |
0.73 |
0.46 |
0.63 |
0.43 |
0.42 |
0.25 |
0.69 |
0.3 |
EPS (rozwodnione) |
-0.41 |
-1.78 |
-0.26 |
-0.29 |
-0.12 |
-0.18 |
-0.23 |
-0.41 |
-0.062 |
0.059 |
-0.35 |
-0.61 |
0.37 |
0.67 |
-0.0303 |
-0.0555 |
0.0781 |
0.23 |
0.0839 |
0.51 |
0.09 |
0.14 |
1.0 |
0.49 |
0.2 |
-0.31 |
0.78 |
0.52 |
0.74 |
0.79 |
0.84 |
0.59 |
0.7 |
0.54 |
0.72 |
0.46 |
0.62 |
0.43 |
0.41 |
0.25 |
0.69 |
0.29 |
Ilośc akcji (mln) |
475 |
475 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
568 |
579 |
579 |
479 |
568 |
477 |
469 |
464 |
465 |
465 |
466 |
482 |
513 |
532 |
535 |
538 |
574 |
576 |
576 |
576 |
579 |
579 |
579 |
580 |
Ważona ilośc akcji (mln) |
475 |
475 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
584 |
581 |
581 |
479 |
584 |
583 |
472 |
464 |
571 |
573 |
574 |
574 |
576 |
576 |
539 |
580 |
576 |
582 |
581 |
583 |
581 |
583 |
584 |
584 |
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 |