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Raporty finansowe: Rachunek zysków i strat
JMT (JERONIMO)
77.60+0.35(+0.45%)
JERONIMO MARTINS
GlobalConnect
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TENDENCJE POZYTYWNE
| Zysk operacyjny (EBIT): wzrost o 6.83% r/r |
TENDENCJE NEGATYWNE
| Zysk ze sprzedaży: spadek o 14.47% r/r |
| EBITDA: spadek o 119.99% r/r |
| Zysk przed opodatkowaniem: spadek o 15.47% r/r |
| Zysk netto: spadek o 13.93% r/r |
dane w tys. PLN
| 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | 2024/Q2 (cze 24) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2019-04-26 | 2019-07-25 | 2019-10-23 | 2020-02-20 | 2020-05-13 | 2020-07-29 | 2020-10-28 | 2021-03-03 | 2021-04-28 | 2021-07-28 | 2021-10-27 | 2022-03-09 | 2021-04-28 | 2022-07-26 | 2022-10-28 | 2023-03-22 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-03-06 | 2024-04-26 | 2024-07-24 | 2024-10-30 | |
| Przychody ze sprzedaży | 18 268 064 | 19 819 554 k/k +8.49% | 20 791 692 k/k +4.90% | 21 190 202 k/k +1.92% | 21 466 239 r/r +17.51% k/k +1.30% | 20 548 624 r/r +3.68% k/k -4.27% | 22 096 877 r/r +6.28% k/k +7.53% | 23 514 967 r/r +10.97% k/k +6.42% | 22 304 196 r/r +3.90% k/k -5.15% | 23 128 413 r/r +12.55% k/k +3.70% | 24 572 902 r/r +11.21% k/k +6.25% | 26 138 390 r/r +11.16% k/k +6.37% | 25 649 233 r/r +15.00% k/k -1.87% | 29 815 422 r/r +28.91% k/k +16.24% | 31 697 528 r/r +28.99% k/k +6.31% | 32 796 471 r/r +25.47% k/k +3.47% | 31 812 102 r/r +24.03% k/k -3.00% | 34 307 363 r/r +15.07% k/k +7.84% | 36 797 393 r/r +16.09% k/k +7.26% | 35 466 636 r/r +8.14% k/k -3.62% | 34 691 059 r/r +9.05% k/k -2.19% | 35 504 616 r/r +3.49% k/k +2.35% | 36 231 140 r/r -1.54% k/k +2.05% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 280 858 | 15 544 096 k/k +8.85% | 16 162 355 k/k +3.98% | 16 571 684 k/k +2.53% | 16 729 056 r/r +17.14% k/k +0.95% | 16 122 148 r/r +3.72% k/k -3.63% | 17 187 780 r/r +6.34% k/k +6.61% | 18 390 269 r/r +10.97% k/k +7.00% | 17 508 747 r/r +4.66% k/k -4.79% | 18 137 450 r/r +12.50% k/k +3.59% | 19 217 269 r/r +11.81% k/k +5.95% | 20 582 315 r/r +11.92% k/k +7.10% | 20 140 673 r/r +15.03% k/k -2.15% | 23 627 669 r/r +30.27% k/k +17.31% | 24 972 334 r/r +29.95% k/k +5.69% | 26 019 565 r/r +26.42% k/k +4.19% | 25 200 945 r/r +25.12% k/k -3.15% | 27 382 696 r/r +15.89% k/k +8.66% | 29 241 365 r/r +17.10% k/k +6.79% | 28 288 088 r/r +8.72% k/k -3.26% | 27 594 574 r/r +9.50% k/k -2.45% | 28 310 532 r/r +3.39% k/k +2.59% | 46 770 563 r/r +59.95% k/k +65.21% | |
| Koszty sprzedaży | 3 101 001 | 3 173 425 k/k +2.34% | 3 375 842 k/k +6.38% | 3 373 554 k/k -0.07% | 3 735 408 r/r +20.46% k/k +10.73% | 3 424 752 r/r +7.92% k/k -8.32% | 3 591 645 r/r +6.39% k/k +4.87% | 3 794 478 r/r +12.48% k/k +5.65% | 3 742 221 r/r +0.18% k/k -1.38% | 3 679 931 r/r +7.45% k/k -1.66% | 3 822 143 r/r +6.42% k/k +3.86% | 3 973 882 r/r +4.73% k/k +3.97% | 4 196 555 r/r +12.14% k/k +5.60% | 4 404 445 r/r +19.69% k/k +4.95% | 4 777 274 r/r +24.99% k/k +8.46% | 4 811 837 r/r +21.09% k/k +0.72% | 4 885 898 r/r +16.43% k/k +1.54% | 4 899 780 r/r +11.25% k/k +0.28% | 5 363 389 r/r +12.27% k/k +9.46% | 5 161 076 r/r +7.26% k/k -3.77% | 5 371 824 r/r +9.95% k/k +4.08% | 5 490 449 r/r +12.06% k/k +2.21% | r/r -100.00% k/k -100.00% | |
| Koszty ogólnego zarządu | 300 940 | 339 195 k/k +12.71% | 354 209 k/k +4.43% | 389 942 k/k +10.09% | 425 699 r/r +41.46% k/k +9.17% | 347 133 r/r +2.34% k/k -18.46% | 360 279 r/r +1.71% k/k +3.79% | 386 019 r/r -1.01% k/k +7.14% | 414 767 r/r -2.57% k/k +7.45% | 379 747 r/r +9.40% k/k -8.44% | 403 062 r/r +11.88% k/k +6.14% | 418 545 r/r +8.43% k/k +3.84% | 469 903 r/r +13.29% k/k +12.27% | 454 018 r/r +19.56% k/k -3.38% | 482 110 r/r +19.61% k/k +6.19% | 534 649 r/r +27.74% k/k +10.90% | 607 815 r/r +29.35% k/k +13.68% | 525 135 r/r +15.66% k/k -13.60% | 551 636 r/r +14.42% k/k +5.05% | 556 544 r/r +4.10% k/k +0.89% | 615 029 r/r +1.19% k/k +10.51% | 543 438 r/r +3.49% k/k -11.64% | r/r -100.00% k/k -100.00% | |
| Zysk ze sprzedaży | 585 265 | 762 839 k/k +30.34% | 899 287 k/k +17.89% | 855 022 k/k -4.92% | 576 075 r/r -1.57% k/k -32.62% | 654 591 r/r -14.19% k/k +13.63% | 957 174 r/r +6.44% k/k +46.22% | 944 202 r/r +10.43% k/k -1.36% | 638 461 r/r +10.83% k/k -32.38% | 931 285 r/r +42.27% k/k +45.86% | 1 130 428 r/r +18.10% k/k +21.38% | 1 163 648 r/r +23.24% k/k +2.94% | 842 103 r/r +31.90% k/k -27.63% | 1 329 290 r/r +42.74% k/k +57.85% | 1 465 810 r/r +29.67% k/k +10.27% | 1 430 420 r/r +22.93% k/k -2.41% | 1 117 445 r/r +32.70% k/k -21.88% | 1 499 751 r/r +12.82% k/k +34.21% | 1 641 002 r/r +11.95% k/k +9.42% | 1 460 928 r/r +2.13% k/k -10.97% | 1 109 632 r/r -0.70% k/k -24.05% | 1 160 197 r/r -22.64% k/k +4.56% | 1 403 545 r/r -14.47% k/k +20.97% | |
| Pozostałe przychody operacyjne | -5 256 | -12 122 k/k -130.63% | -17 145 k/k -41.43% | -33 416 k/k -94.91% | -21 391 r/r -306.97% k/k +35.99% | -69 880 r/r -476.45% k/k -226.67% | -2 499 r/r +85.43% k/k +96.42% | -135 592 r/r -305.76% k/k -5326.30% | -13 981 r/r +34.64% k/k +89.69% | -13 562 r/r +80.59% k/k +2.99% | -9 266 r/r -270.81% k/k +31.68% | -119 584 r/r +11.81% k/k -1190.60% | -60 483 r/r -332.61% k/k +49.42% | -56 167 r/r -314.14% k/k +7.13% | -150 964 r/r -1529.26% k/k -168.78% | -182 906 r/r -52.95% k/k -21.16% | -28 053 r/r +53.62% k/k +84.66% | -53 404 r/r +4.92% k/k -90.37% | -78 805 r/r +47.80% k/k -47.57% | -195 660 r/r -6.97% k/k -148.28% | -210 744 r/r -651.24% k/k -7.71% | -56 069 r/r -4.99% k/k +73.39% | r/r +100.00% k/k +100.00% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Zysk operacyjny (EBIT) | 580 009 | 750 716 k/k +29.43% | 882 142 k/k +17.51% | 821 605 k/k -6.86% | 554 684 r/r -4.37% k/k -32.49% | 584 711 r/r -22.11% k/k +5.41% | 954 675 r/r +8.22% k/k +63.27% | 808 610 r/r -1.58% k/k -15.30% | 624 480 r/r +12.58% k/k -22.77% | 917 722 r/r +56.95% k/k +46.96% | 1 121 162 r/r +17.44% k/k +22.17% | 1 044 064 r/r +29.12% k/k -6.88% | 781 620 r/r +25.16% k/k -25.14% | 1 273 123 r/r +38.73% k/k +62.88% | 1 314 846 r/r +17.28% k/k +3.28% | 1 247 513 r/r +19.49% k/k -5.12% | 1 089 392 r/r +39.38% k/k -12.67% | 1 446 348 r/r +13.61% k/k +32.77% | 1 562 197 r/r +18.81% k/k +8.01% | 1 265 268 r/r +1.42% k/k -19.01% | 898 888 r/r -17.49% k/k -28.96% | 1 104 128 r/r -23.66% k/k +22.83% | 1 668 849 r/r +6.83% k/k +51.15% | |
| Przychody finansowe | -173 231 | -159 182 k/k +8.11% | 895 648 k/k +662.66% | -1 216 986 k/k -235.88% | -284 942 r/r -64.49% k/k +76.59% | -147 034 r/r +7.63% k/k +48.40% | -202 583 r/r -122.62% k/k -37.78% | -185 612 r/r +84.75% k/k +8.38% | -209 714 r/r +26.40% k/k -12.98% | -131 103 r/r +10.83% k/k +37.48% | -208 481 r/r -2.91% k/k -59.02% | -160 979 r/r +13.27% k/k +22.78% | -209 363 r/r +0.17% k/k -30.06% | -187 224 r/r -42.81% k/k +10.57% | -243 490 r/r -16.79% k/k -30.05% | -126 627 r/r +21.34% k/k +47.99% | -191 696 r/r +8.44% k/k -51.39% | -164 661 r/r +12.05% k/k +14.10% | -296 678 r/r -21.84% k/k -80.18% | -139 136 r/r -9.88% k/k +53.10% | -262 355 r/r -36.86% k/k -88.56% | -297 597 r/r -80.73% k/k -13.43% | -599 074 r/r -101.93% k/k -101.30% | |
| Koszty finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pozostałe przychody (koszty) | 13 | 774 k/k +5897.13% | 10 077 k/k +1202.14% | -2 513 k/k -124.93% | -483 r/r -3839.52% k/k +80.79% | 80 r/r -89.61% k/k +116.66% | 960 r/r -90.48% k/k +1093.81% | 618 r/r +124.61% k/k -35.56% | 0 r/r +100.00% k/k -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 406 791 | 592 308 k/k +45.60% | 1 787 866 k/k +201.85% | -397 893 k/k -122.26% | 269 259 r/r -33.81% k/k +167.67% | 437 757 r/r -26.09% k/k +62.58% | 753 051 r/r -57.88% k/k +72.02% | 623 616 r/r +256.73% k/k -17.19% | 414 767 r/r +54.04% k/k -33.49% | 786 619 r/r +79.69% k/k +89.65% | 912 681 r/r +21.20% k/k +16.03% | 883 085 r/r +41.61% k/k -3.24% | 572 258 r/r +37.97% k/k -35.20% | 1 085 899 r/r +38.05% k/k +89.76% | 1 071 356 r/r +17.39% k/k -1.34% | 1 120 886 r/r +26.93% k/k +4.62% | 897 696 r/r +56.87% k/k -19.91% | 1 281 686 r/r +18.03% k/k +42.78% | 1 265 519 r/r +18.12% k/k -1.26% | 1 126 132 r/r +0.47% k/k -11.01% | 636 533 r/r -29.09% k/k -43.48% | 806 531 r/r -37.07% k/k +26.71% | 1 069 775 r/r -15.47% k/k +32.64% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 406 791 | 592 308 k/k +45.60% | 1 787 866 k/k +201.85% | -397 893 k/k -122.26% | 269 259 r/r -33.81% k/k +167.67% | 437 757 r/r -26.09% k/k +62.58% | 753 051 r/r -57.88% k/k +72.02% | 623 616 r/r +256.73% k/k -17.19% | 414 767 r/r +54.04% k/k -33.49% | 786 619 r/r +79.69% k/k +89.65% | 912 681 r/r +21.20% k/k +16.03% | 883 085 r/r +41.61% k/k -3.24% | 572 258 r/r +37.97% k/k -35.20% | 1 085 899 r/r +38.05% k/k +89.76% | 1 071 356 r/r +17.39% k/k -1.34% | 1 120 886 r/r +26.93% k/k +4.62% | 897 696 r/r +56.87% k/k -19.91% | 1 281 686 r/r +18.03% k/k +42.78% | 1 265 519 r/r +18.12% k/k -1.26% | 1 126 132 r/r +0.47% k/k -11.01% | 636 533 r/r -29.09% k/k -43.48% | 806 531 r/r -37.07% k/k +26.71% | 1 069 775 r/r -15.47% k/k +32.64% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 286 540 | 457 179 k/k +59.55% | 504 416 k/k +10.33% | 559 128 k/k +10.85% | 169 113 r/r -40.98% k/k -69.75% | 295 028 r/r -35.47% k/k +74.46% | 567 208 r/r +12.45% k/k +92.26% | 434 760 r/r -22.24% k/k -23.35% | 284 278 r/r +68.10% k/k -34.61% | 601 266 r/r +103.80% k/k +111.51% | 681 036 r/r +20.07% k/k +13.27% | 657 714 r/r +51.28% k/k -3.42% | 428 030 r/r +50.57% k/k -34.92% | 833 147 r/r +38.57% k/k +94.65% | 813 257 r/r +19.41% k/k -2.39% | 797 283 r/r +21.22% k/k -1.96% | 663 921 r/r +55.11% k/k -16.73% | 983 516 r/r +18.05% k/k +48.14% | 959 569 r/r +17.99% k/k -2.43% | 882 644 r/r +10.71% k/k -8.02% | 421 488 r/r -36.52% k/k -52.25% | 664 202 r/r -32.47% k/k +57.58% | 825 866 r/r -13.93% k/k +24.34% | |
| Zysk netto akcjonariuszy jednostki dominującej | 265 812 | 430 791 k/k +62.07% | 452 445 k/k +5.03% | 525 090 k/k +16.06% | 157 974 r/r -40.57% k/k -69.91% | 310 110 r/r -28.01% k/k +96.30% | 520 759 r/r +15.10% k/k +67.93% | 428 950 r/r -18.31% k/k -17.63% | 270 297 r/r +71.10% k/k -36.99% | 578 662 r/r +86.60% k/k +114.08% | 639 340 r/r +22.77% k/k +10.49% | 639 317 r/r +49.04% k/k 0.00% | 409 420 r/r +51.47% k/k -35.96% | 809 744 r/r +39.93% k/k +97.78% | 769 428 r/r +20.35% k/k -4.98% | 801 973 r/r +25.44% k/k +4.23% | 654 570 r/r +59.88% k/k -18.38% | 961 265 r/r +18.71% k/k +46.85% | 936 391 r/r +21.70% k/k -2.59% | 860 904 r/r +7.35% k/k -8.06% | 417 187 r/r -36.27% k/k -51.54% | 672 828 r/r -30.01% k/k +61.28% | 800 192 r/r -14.55% k/k +18.93% | |
| EBITDA | 1 329 407 | 1 505 986 k/k +13.28% | 1 654 214 k/k +9.84% | 1 617 889 k/k -2.20% | 9 125 076 r/r +586.40% k/k +464.01% | -6 208 651 r/r -512.26% k/k -168.04% | 1 784 311 r/r +7.86% k/k +128.74% | 1 680 784 r/r +3.89% k/k -5.80% | 1 486 636 r/r -83.71% k/k -11.55% | 1 758 591 r/r +128.32% k/k +18.29% | 1 978 248 r/r +10.87% k/k +12.49% | 1 913 350 r/r +13.84% k/k -3.28% | 1 665 595 r/r +12.04% k/k -12.95% | 18 404 119 r/r +946.53% k/k +1004.96% | -14 604 530 r/r -838.26% k/k -179.35% | 2 190 183 r/r +14.47% k/k +115.00% | 2 057 220 r/r +23.51% k/k -6.07% | 2 434 314 r/r -86.77% k/k +18.33% | 2 633 021 r/r +118.03% k/k +8.16% | 2 317 484 r/r +5.81% k/k -11.98% | 1 978 414 r/r -3.83% k/k -14.63% | 2 234 134 r/r -8.22% k/k +12.93% | -526 329 r/r -119.99% k/k -123.56% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | PTJMT0AE0001 |
|---|---|
| Liczba akcji: | 629 293 220 |
| Kapitalizacja: | 48 833 153 872 |
| Enterprise Value: | 42 821 018 372 |
| Branża: | Sieci handlowe |
Jerónimo Martins to portugalskie przedsiębiorstwo będące właścicielem między innymi sieci handlowej Biedronka. Grupa kapitałowa Jerónimo Martins... Jerónimo Martins to portugalskie przedsiębiorstwo będące właścicielem między innymi sieci handlowej Biedronka. Grupa kapitałowa Jerónimo Martins posiada 3000 sklepów i 15 centrów dystrybucyjnych na terenie Polski. Przedsiębiorstwo zatrudnia w Polsce ponad 70 tysięcy pracowników. W Portugalii Grupa JM zarządza trzema sieciami hipermarketów i supermarketów, a także hurtowniami i zakładami produkcyjnymi. Przedsiębiorstwo jest również właścicielem sieci drogerii Hebe.
| Nazwa: | JERONIMO MARTINS |
|---|---|
| Adres: | Rua Actor António Silva 7, 1649-033, Lisboa, Portugal |
| Telefon: | +351 217 532 000 |
| WWW: | https://www.jeronimomartins.com/en/investors/ |
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