Ferguson plc
NYSE:FERG
175.14 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,635 | 29,734 | 28,566 | 22,792 | 21,819 | 22,010 | 20,752 | 20,009.463 | 19,066.873 | 20,800.699 | 22,198.928 | 20,045.412 | 21,084.299 | 22,249.938 | 20,726.194 | 24,126.639 | 29,375.372 | 33,009.768 | 26,452.674 | 19,747.368 | 18,454.32 | 13,241.95 | 12,463.006 | 10,246.956 | 9,603.179 | 8,922.493 | 7,776.071 | 7,548.429 | 6,715.333 | 6,059.961 | 4,966.32 | 3,687.54 | 3,748.851 | 2,925.024 | 3,415.826 | 2,731.951 | 2,193.452 | 1,556.041 | 1,101.614 |
Kosten van de omzet
| 20,582 | 20,709 | 19,810 | 15,812 | 15,398 | 15,552 | 14,708 | 14,215.867 | 13,677.145 | 14,984.242 | 15,995.739 | 14,477.073 | 15,276.338 | 16,043.325 | 15,001.099 | 17,482.249 | 21,084.672 | 23,813.594 | 19,098.688 | 14,340.351 | 13,369.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 9,053 | 9,025 | 8,756 | 6,980 | 6,421 | 6,458 | 6,044 | 5,793.597 | 5,389.728 | 5,816.457 | 6,203.189 | 5,568.339 | 5,807.962 | 6,206.614 | 5,725.095 | 6,644.391 | 8,290.7 | 9,196.174 | 7,353.985 | 5,407.018 | 5,085.274 | 13,241.95 | 12,463.006 | 10,246.956 | 9,603.179 | 8,922.493 | 7,776.071 | 7,548.429 | 6,715.333 | 6,059.961 | 4,966.32 | 3,687.54 | 3,748.851 | 2,925.024 | 3,415.826 | 2,731.951 | 2,193.452 | 1,556.041 | 1,101.614 |
Brutowinstmarge
| 0.305 | 0.304 | 0.307 | 0.306 | 0.294 | 0.293 | 0.291 | 0.29 | 0.283 | 0.28 | 0.279 | 0.278 | 0.275 | 0.279 | 0.276 | 0.275 | 0.282 | 0.279 | 0.278 | 0.274 | 0.276 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 3.89 | 4.575 | 5.577 | 6.849 | 4.965 | 4.35 | 2.311 | 2.545 | 2.757 | 3.649 | 2.822 | 2.338 | 0 | 0 |
Algemene en administratieve kosten
| 6,066 | 5,920 | 5,635 | 4,732 | 4,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,189.853 | -3,581.99 | -4,055.126 | -4,548.23 | -3,265.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | -11 | -69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,119.18 | 4,729.764 | 5,429.308 | 6,019.536 | 4,508.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,066 | 5,920 | 5,635 | 4,721 | 4,260 | 4,819 | 4,552 | 4,237.396 | 3,992.798 | 3.128 | 5.065 | 16.703 | 0 | 0 | 929.327 | 1,147.774 | 1,374.182 | 1,471.306 | 1,242.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 335 | -11 | 301 | 4,935 | 4,882 | 5,056 | 4,684 | -2.629 | 4,250.737 | 3.12 | 5,018.006 | 3.048 | -12.568 | -24.616 | 75.351 | 30.073 | 5.949 | 1,689.052 | -1.868 | 4,194.737 | 38.446 | 27.383 | 41.452 | -94.424 | -35.393 | 8,415.022 | 7,302.596 | 7,104.404 | 6,326.988 | 5,657.661 | 4,649.686 | 3,492.811 | 3,561.634 | 149.123 | 239.888 | 210.852 | 2,191.114 | 124.001 | 76.624 |
Bedrijfskosten
| 6,401 | 6,241 | 5,936 | 4,935 | 4,882 | 5,056 | 4,684 | 4,488.46 | 4,250.737 | 4,571.411 | 5,018.006 | 4,547.325 | 4,857.511 | 5,330.27 | 5,367.178 | 6,597.611 | 7,108.864 | 7,718.763 | 5,825.642 | 18,535.088 | 17,396.779 | 12,480.228 | 11,737.369 | 9,562.629 | 8,989.352 | 8,418.911 | 7,307.171 | 7,109.981 | 6,333.837 | 5,662.626 | 4,654.036 | 3,495.122 | 3,564.178 | 2,925.024 | 3,415.826 | 2,731.951 | 2,193.452 | 1,556.041 | 1,101.614 |
Bedrijfsresultaat
| 2,652 | 2,659 | 2,820 | 2,034 | 1,422 | 1,402 | 1,360 | 1,608.748 | 1,013.464 | 867.476 | 1,229.141 | 755.856 | 333.051 | 749.979 | -309.252 | -1,012.447 | 1,100.535 | 1,532.357 | 1,558.238 | 1,231.579 | 1,057.177 | 713.561 | 683.873 | 559.282 | 531.194 | 470.842 | 453.216 | 433.691 | 383.52 | 399.577 | 312.043 | 193.828 | 185.834 | 152.934 | 248.172 | 218.513 | 177.462 | 128.769 | 81.339 |
Bedrijfsresultaat ratio
| 0.089 | 0.089 | 0.099 | 0.089 | 0.065 | 0.064 | 0.066 | 0.08 | 0.053 | 0.042 | 0.055 | 0.038 | 0.016 | 0.034 | -0.015 | -0.042 | 0.037 | 0.046 | 0.059 | 0.062 | 0.057 | 0.054 | 0.055 | 0.055 | 0.055 | 0.053 | 0.058 | 0.057 | 0.057 | 0.066 | 0.063 | 0.053 | 0.05 | 0.052 | 0.073 | 0.08 | 0.081 | 0.083 | 0.074 |
Totaal overige inkomsten en kosten netto
| -188 | -195 | -112 | -88 | -100 | -78 | -173 | -185.748 | -52.202 | -76.606 | -49.03 | -54.86 | -21.994 | -108.312 | -205.645 | -267.313 | -309.34 | -242.165 | -121.445 | -64.912 | -38.446 | -27.383 | -41.452 | -144.556 | -77.834 | 25.771 | -5.228 | -0.328 | -5.448 | -6.566 | -3.231 | -14.596 | -10.602 | -17.787 | -24.974 | -18.782 | 167.239 | -8.946 | -6.441 |
Inkomen voor belasting
| 2,464 | 2,464 | 2,708 | 1,891 | 1,261 | 1,324 | 1,187 | 1,550.917 | 960.611 | 792.586 | 1,180.111 | 720.806 | 311.057 | 641.667 | -514.897 | -1,279.759 | 791.196 | 1,290.191 | 1,436.792 | 1,166.667 | 1,018.731 | 686.178 | 642.421 | 414.726 | 453.359 | 496.613 | 447.988 | 433.363 | 378.072 | 393.011 | 308.812 | 179.232 | 175.232 | 135.147 | 223.198 | 199.731 | 167.239 | 119.823 | 74.898 |
Inkomen voor belasting ratio
| 0.083 | 0.083 | 0.095 | 0.083 | 0.058 | 0.06 | 0.057 | 0.078 | 0.05 | 0.038 | 0.053 | 0.036 | 0.015 | 0.029 | -0.025 | -0.053 | 0.027 | 0.039 | 0.054 | 0.059 | 0.055 | 0.052 | 0.052 | 0.04 | 0.047 | 0.056 | 0.058 | 0.057 | 0.056 | 0.065 | 0.062 | 0.049 | 0.047 | 0.046 | 0.065 | 0.073 | 0.076 | 0.077 | 0.068 |
Belastingkosten
| 729 | 575 | 609 | 241 | 307 | 263 | 346 | 383.786 | 305.229 | 291.759 | 327.996 | 274.302 | 216.797 | 180.52 | 59.653 | -56.804 | 311.323 | 325.6 | 433.467 | 326.316 | 295.361 | 205.531 | 191.616 | 151.107 | 166.617 | 173.425 | 159.786 | 143.033 | 124.675 | 129.722 | 101.906 | 59.147 | 61.327 | 51.357 | 78.12 | 69.826 | 58.374 | 44.792 | 27.794 |
Nettowinst
| 1,735 | 1,889 | 2,122 | 1,472 | 961 | 1,108 | 1,267 | 1,029.126 | 870.76 | 332.324 | 852.114 | 464.79 | 89.547 | 444.736 | -533.735 | -1,959.736 | 146.738 | 964.591 | 1,003.326 | 840.351 | 723.37 | 480.647 | 450.806 | 263.619 | 286.143 | 322.377 | 287.549 | 289.674 | 252.619 | 262.007 | 206.332 | 119.657 | 113.489 | 83.656 | 144.768 | 129.626 | 108.411 | 74.152 | 46.605 |
Nettowinstmarge
| 0.059 | 0.064 | 0.074 | 0.065 | 0.044 | 0.05 | 0.061 | 0.051 | 0.046 | 0.016 | 0.038 | 0.023 | 0.004 | 0.02 | -0.026 | -0.081 | 0.005 | 0.029 | 0.038 | 0.043 | 0.039 | 0.036 | 0.036 | 0.026 | 0.03 | 0.036 | 0.037 | 0.038 | 0.038 | 0.043 | 0.042 | 0.032 | 0.03 | 0.029 | 0.042 | 0.047 | 0.049 | 0.048 | 0.042 |
WPA (Winst Per Aandeel)
| 8.55 | 9.15 | 9.75 | 6.59 | 4.27 | 4.81 | 5.16 | 3.86 | 3.58 | 1.35 | 3.39 | 1.73 | 0.34 | 1.79 | -2.16 | -10.64 | 0.26 | 1.71 | 1.93 | 1.63 | 1.42 | 0.95 | 0.89 | 0.52 | 0.57 | 0.64 | 0.57 | 0.58 | 0.52 | 0.54 | 0.88 | 0.57 | 0.58 | 0.45 | 0.78 | 0.7 | 0.81 | 0.89 | 0.56 |
Verwaterde WPA
| 8.53 | 9.12 | 9.69 | 6.55 | 4.24 | 4.78 | 5.12 | 3.84 | 3.55 | 1.35 | 3.37 | 1.71 | 0.34 | 1.78 | -2.16 | -10.64 | 0.25 | 1.7 | 1.92 | 1.62 | 1.4 | 0.94 | 0.88 | 0.52 | 0.57 | 0.64 | 0.57 | 0.58 | 0.52 | 0.54 | 0.88 | 0.57 | 0.58 | 0.45 | 0.78 | 0.7 | 0.81 | 0.89 | 0.56 |
EBITDA
| 2,978 | 3,097 | 3,120 | 2,248 | 1,979 | 1,707 | 1,487 | 1,746.754 | 1,289.083 | 1,500.921 | 1,450.623 | 1,124.64 | 1,203.381 | 1,189.792 | 48.664 | -369.218 | 1,817.352 | 2,236.467 | 1,973.02 | 1,576.463 | 1,320.876 | 911.683 | 897.544 | 636.331 | 656.419 | 664.527 | 601.729 | 570.983 | 510.997 | 522.894 | 407.008 | 274.14 | 271.185 | 203.407 | 297.803 | 251.449 | 208.368 | 155.387 | 97.879 |
EBITDA ratio
| 0.1 | 0.104 | 0.109 | 0.115 | 0.098 | 0.077 | 0.077 | 0.087 | 0.073 | 0.073 | 0.065 | 0.068 | 0.06 | 0.056 | 0.064 | 0.091 | 0.082 | 0.068 | 0.075 | 0.075 | 0.068 | 0.069 | 0.07 | 0.074 | 0.077 | 0.078 | 0.079 | 0.076 | 0.076 | 0.086 | 0.082 | 0.074 | 0.072 | 0.07 | 0.087 | 0.092 | 0.095 | 0.1 | 0.089 |