B&M European Value Retail S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 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 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 2014-06-27 2014-09-27 2014-12-28 2015-03-28 2015-06-26 2015-09-26 2015-12-26 2016-03-26 2016-06-24 2016-09-24 2016-12-25 2017-03-25 2017-06-23 2017-09-23 2017-12-31 2018-03-31 2018-06-29 2018-09-29 2018-12-30 2019-03-30 2019-06-28 2019-09-28 2019-12-28 2020-03-28 2020-06-26 2020-09-26 2020-12-27 2021-03-27 2021-06-25 2021-09-25 2021-12-26 2022-03-26 2022-06-24 2022-09-30 2022-12-25 2023-03-25 2023-06-23 2023-09-23 2023-12-30 2024-03-31
Przychód (mln) 370 370 454 454 465 465 552 552 553 553 662 662 673 673 842 842 783 783 962 745 894 1,903 1,012 1,910 1,121 2,242 1,279 2,559 1,134 2,268 1,202 2,405 1,154 2,309 1,337 2,674 1,274 2,549 1,468 2,935
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.8% 25.8% 21.8% 21.8% 18.9% 18.9% 19.9% 19.9% 21.7% 21.7% 27.1% 27.1% 16.3% 16.3% 14.3% -11.48% 14.2% 143.1% 5.3% 156.3% 25.3% 17.8% 26.4% 34.0% 1.2% 1.2% -6.01% -6.03% 1.8% 1.8% 11.2% 11.2% 10.4% 10.4% 9.8% 9.8%
Marża brutto 34.7% 34.7% 34.6% 34.6% 34.5% 34.5% 34.6% 34.6% 34.7% 34.7% 34.8% 34.8% 33.9% 33.9% 34.0% 34.0% 33.8% 33.8% 34.3% 35.0% 34.3% 30.1% 33.4% 29.2% 35.7% 32.3% 37.6% 34.7% 37.4% 33.8% 37.6% 34.1% 35.0% 31.3% 37.1% 33.9% 36.9% 33.6% 37.3% 34.1%
Koszty i Wydatki (mln) 363 363 417 417 427 427 504 504 512 512 603 603 624 624 765 765 715 715 889 635 827 1,768 913 1,670 988 1,893 1,108 2,228 998 1,985 1,033 2,078 1,040 2,061 1,184 2,386 1,148 2,274 1,291 2,602
EBIT (mln) 33 33 46 46 39 39 47 47 42 42 60 60 49 49 73 73 74 74 66 105 73 135 88 240 141 350 162 331 141 283 164 327 124 248 144 288 138 275 166 333
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.4% 17.4% 2.7% 2.7% 9.8% 9.8% 27.8% 27.8% 16.0% 16.0% 21.3% 21.3% 50.2% 50.2% -9.07% 44.5% -0.95% 83.6% 33.2% 128.4% 93.4% 158.1% 83.6% 37.9% -0.21% -19.13% 1.4% -1.13% -12.06% -12.28% -12.20% -12.00% 10.9% 10.9% 15.6% 15.6%
EBIT (%) 8.9% 8.9% 10.1% 10.1% 8.3% 8.3% 8.5% 8.5% 7.7% 7.7% 9.0% 9.0% 7.3% 7.3% 8.6% 8.6% 9.4% 9.4% 6.9% 14.1% 8.2% 7.1% 8.7% 12.6% 12.6% 15.6% 12.6% 12.9% 12.4% 12.5% 13.6% 13.6% 10.7% 10.7% 10.8% 10.8% 10.8% 10.8% 11.3% 11.3%
Przychody fiansowe (mln) 15 15 3 3 5 5 5 5 5 5 5 5 6 6 5 5 14 14 5 42 14 0 27 0 15 0 27 0 15 0 28 28 14 0 34 2 16 1 38 9
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 0 38 0 47 0 43 0 42 0 46 0 48 0 53 0 54 0 65
Amortyzacja (mln) 4 4 4 4 5 5 5 5 6 6 7 7 8 8 10 10 10 10 13 12 14 105 14 98 14 105 15 110 15 112 16 115 18 119 20 123 20 124 20 134
EBITDA (mln) 36 36 50 50 43 43 52 52 48 48 67 67 57 57 83 83 84 84 80 117 87 241 102 338 155 455 177 441 156 395 180 442 142 367 164 411 158 399 186 467
EBITDA(%) 9.8% 9.8% 11.0% 11.0% 9.3% 9.3% 9.5% 9.5% 8.7% 8.7% 10.1% 10.1% 8.4% 8.4% 9.8% 9.8% 10.7% 10.7% 8.3% 15.7% 9.7% 12.7% 10.0% 17.7% 13.8% 20.3% 13.8% 17.2% 13.8% 17.4% 15.0% 18.4% 12.3% 15.9% 12.2% 15.4% 12.4% 15.7% 12.7% 15.9%
NOPLAT (mln) -8 -8 39 39 33 33 44 44 37 37 55 55 43 43 71 71 55 55 67 68 53 32 73 219 118 236 145 288 120 241 142 281 100 200 118 237 111 222 138 277
Podatek (mln) 2 2 9 9 7 7 7 7 8 8 12 12 9 9 13 13 10 10 12 16 11 26 18 31 24 48 24 49 25 51 26 52 22 44 22 44 29 58 36 73
Zysk Netto (mln) -10 -10 30 30 26 26 36 36 29 29 43 43 34 34 59 59 44 44 56 53 46 15 56 107 94 187 120 241 96 191 116 231 78 157 96 191 82 164 102 203
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 350.6% 350.6% 22.2% 22.2% 11.3% 11.3% 17.2% 17.2% 17.4% 17.4% 38.7% 38.7% 30.5% 30.5% -5.13% -9.78% 4.7% -65.11% -0.74% 100.5% 101.6% 1110.6% 116.8% 125.8% 2.0% 1.8% -4.08% -3.94% -17.80% -17.62% -17.32% -17.47% 4.5% 4.5% 6.3% 6.3%
Zysk netto (%) -2.80% -2.80% 6.5% 6.5% 5.6% 5.6% 6.6% 6.6% 5.2% 5.2% 6.4% 6.4% 5.0% 5.0% 7.0% 7.0% 5.7% 5.7% 5.8% 7.1% 5.2% 0.8% 5.5% 5.6% 8.3% 8.3% 9.4% 9.4% 8.4% 8.4% 9.6% 9.6% 6.8% 6.8% 7.1% 7.1% 6.4% 6.4% 6.9% 6.9%
EPS -0.0105 -0.0105 0.0297 0.0297 0.026 0.026 0.036 0.036 0.0289 0.0289 0.0425 0.0425 0.0339 0.0339 0.059 0.059 0.0443 0.0443 0.0559 0.0532 0.0462 0.0155 0.0555 0.11 0.0935 0.19 0.12 0.24 0.095 0.19 0.12 0.23 0.0784 0.16 0.095 0.19 0.0815 0.16 0.1 0.2
EPS (rozwodnione) -0.0104 -0.0104 0.0297 0.0297 0.026 0.026 0.0363 0.0363 0.0289 0.0289 0.0425 0.0425 0.0339 0.0339 0.0589 0.0589 0.0443 0.0443 0.0559 0.0532 0.0464 0.0154 0.0555 0.11 0.0934 0.19 0.12 0.24 0.0952 0.19 0.12 0.23 0.0782 0.16 0.0952 0.19 0.0816 0.16 0.1 0.2
Ilośc akcji (mln) 987 987 1,000 1,000 1,000 1,000 1,008 1,008 1,000 1,000 1,001 1,001 1,000 1,000 1,001 1,001 1,001 1,001 1,001 1,001 1,004 1,001 1,001 1,001 1,001 1,001 1,003 1,001 1,005 1,001 1,001 1,001 1,001 1,001 1,005 1,002 1,006 1,002 1,005 1,003
Ważona ilośc akcji (mln) 1,000 1,000 1,001 1,001 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,001 1,001 1,001 1,001 1,001 1,001 1,001 1,001 1,001 1,001 1,002 1,002 1,002 1,002 1,003 1,003 1,003 1,001 1,003 1,003 1,003 1,003 1,005 1,005 1,005 1,005
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP