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.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | |
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Omzet
| 7,772 | 7,946 | 7,308 | 6,673 | 7,708 | 7,838 | 7,140 | 6,825 | 7,931 | 7,971 | 7,284 | 6,508 | 6,803 | 6,567 | 5,916 | 4,937 | 5,372 | 5,023.5 | 5,023.5 | 4,946.5 | 4,946.5 | 3,300.5 | 5,581.5 | 5,423.5 | 5,423.5 | 5,362.5 | 5,362.5 | 5,013.5 | 5,013.5 | 4,951 | 4,951 | 4,691 | 4,691 | 3,820.235 | 4,210.357 | 4,814.369 | 5,250.753 | 0 | 4,838.879 | 5,151.539 | 4,895.737 | 5,580.512 | 4,990.54 | 4,870.354 | 5,222.079 | 5,351.28 | 4,973.453 | 5,055.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 5,432 | 5,485 | 5,161 | 4,644 | 5,377 | 5,436 | 5,000 | 4,763 | 5,510 | 5,536 | 5,079 | 4,519 | 4,676 | 4,505 | 4,091 | 3,436 | 3,780 | 3,525.5 | 3,525.5 | 3,453 | 3,453 | 2,220.5 | 3,948.5 | 3,826.5 | 3,826.5 | 3,802.5 | 3,802.5 | 3,542 | 3,542 | 3,523.5 | 3,523.5 | 3,325.5 | 3,325.5 | 2,712.141 | 2,989.105 | 3,451.183 | 3,764.006 | 0 | 3,489.822 | 3,715.314 | 3,542.423 | 4,017.563 | 3,601.217 | 3,514.49 | 3,770.405 | 3,863.689 | 3,592.995 | 3,652.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,340 | 2,461 | 2,147 | 2,029 | 2,331 | 2,402 | 2,140 | 2,062 | 2,421 | 2,435 | 2,205 | 1,989 | 2,127 | 2,062 | 1,825 | 1,501 | 1,592 | 1,498 | 1,498 | 1,493.5 | 1,493.5 | 1,080 | 1,633 | 1,597 | 1,597 | 1,560 | 1,560 | 1,471.5 | 1,471.5 | 1,427.5 | 1,427.5 | 1,365.5 | 1,365.5 | 1,108.094 | 1,221.252 | 1,363.185 | 1,486.748 | 0 | 1,349.057 | 1,436.226 | 1,353.314 | 1,562.949 | 1,389.323 | 1,355.864 | 1,451.674 | 1,487.59 | 1,380.458 | 1,403.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.301 | 0.31 | 0.294 | 0.304 | 0.302 | 0.306 | 0.3 | 0.302 | 0.305 | 0.305 | 0.303 | 0.306 | 0.313 | 0.314 | 0.308 | 0.304 | 0.296 | 0.298 | 0.298 | 0.302 | 0.302 | 0.327 | 0.293 | 0.294 | 0.294 | 0.291 | 0.291 | 0.294 | 0.294 | 0.288 | 0.288 | 0.291 | 0.291 | 0.29 | 0.29 | 0.283 | 0.283 | 0 | 0.279 | 0.279 | 0.276 | 0.28 | 0.278 | 0.278 | 0.278 | 0.278 | 0.278 | 0.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,585 | 1,182 | 1,522 | 1,469 | 1,512 | 1,544 | 1,435 | 1,432 | 1,509 | 1,544 | 1,415 | 1,362 | 1,314 | 0 | 1,221 | 0 | 1,074 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 381 | -12 | 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 | 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 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,585 | 1,563 | 1,510 | 1,469 | 1,512 | 1,544 | 1,435 | 1,432 | 1,509 | 1,544 | 1,415 | 1,362 | 1,314 | 1,328 | 1,221 | 1,109 | 1,074 | 1,056.5 | 1,017.5 | 1,127.5 | 1,127.5 | 4,527 | 1 | 1.5 | 1.5 | 0.5 | 0.5 | 0 | 0 | 1 | 1 | 0.5 | 0.5 | 0.664 | 0.732 | 0 | 0 | 0 | 0.751 | 0.8 | 0.844 | 0.844 | 1.645 | 1.606 | 3.037 | 3.112 | 5.547 | 5.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 90 | 87 | -1 | 0 | -3 | -4 | 81 | 81 | 81 | 77 | 78 | 72 | 74 | 1,306 | 84 | 1,136 | 68 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,675 | 1,650 | 1,510 | 1,552 | 1,592 | 1,622 | 1,516 | 1,513 | 1,590 | 1,621 | 1,493 | 1,434 | 1,388 | 1,306 | 1,305 | 1,136 | 1,142 | 1,203 | 1,126 | 1,144.5 | 1,144.5 | 757 | 1,287 | 1,238.5 | 1,238.5 | 1,250 | 1,250 | 1,159 | 1,159 | 977.5 | 977.5 | 1,073.5 | 1,073.5 | 891.654 | 982.709 | 1,088.99 | 1,187.698 | 0 | 1,261.173 | 1,342.663 | 1,035.88 | 1,216.753 | 1,123.632 | 1,096.572 | 1,228.456 | 1,258.85 | 1,218.797 | 1,238.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 665 | 811 | 637 | 477 | 739 | 782 | 497 | 549 | 831 | 814 | 712 | 555 | 739 | 745 | 520 | 361 | 450 | 276 | 364 | 366 | 366 | 277.5 | 394.5 | 356 | 356 | 386.5 | 386.5 | 334 | 334 | 336 | 336 | 292.5 | 292.5 | 280.177 | 308.789 | 274.904 | 299.822 | 0 | 269.661 | 287.085 | 316.589 | 320.02 | 268.158 | 261.7 | 280.161 | 287.093 | 229.812 | 233.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.086 | 0.102 | 0.087 | 0.071 | 0.096 | 0.1 | 0.07 | 0.08 | 0.105 | 0.102 | 0.098 | 0.085 | 0.109 | 0.113 | 0.088 | 0.073 | 0.084 | 0.055 | 0.072 | 0.074 | 0.074 | 0.084 | 0.071 | 0.066 | 0.066 | 0.072 | 0.072 | 0.067 | 0.067 | 0.068 | 0.068 | 0.062 | 0.062 | 0.073 | 0.073 | 0.057 | 0.057 | 0 | 0.056 | 0.056 | 0.065 | 0.057 | 0.054 | 0.054 | 0.054 | 0.054 | 0.046 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -41 | -52 | -44 | -44 | -48 | -52 | -50 | -54 | -39 | -39 | -22 | -23 | -28 | -66 | -28 | -44 | -28 | 24 | -33 | -52 | -52 | -24 | -24 | -15 | -15 | -74.5 | -74.5 | -12 | -12 | 208 | -13 | -14.5 | -14.5 | -10.623 | -11.708 | -14.17 | -15.455 | 0 | -13.521 | -14.394 | -14.352 | -12.666 | -10.693 | -10.436 | -77.443 | -79.359 | -76.868 | -78.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 624 | 759 | 581 | 433 | 691 | 730 | 447 | 495 | 792 | 775 | 690 | 532 | 711 | 679 | 492 | 317 | 422 | 312 | 332 | 314 | 314 | 299.5 | 322.5 | 339.5 | 339.5 | 294.5 | 294.5 | 299 | 299 | 433.5 | 433.5 | 278 | 278 | 204.489 | 225.372 | 260.026 | 283.595 | 0 | 77.368 | 82.367 | 292.106 | 322.553 | 256.642 | 250.462 | 202.718 | 207.734 | 152.944 | 155.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.08 | 0.096 | 0.08 | 0.065 | 0.09 | 0.093 | 0.063 | 0.073 | 0.1 | 0.097 | 0.095 | 0.082 | 0.105 | 0.103 | 0.083 | 0.064 | 0.079 | 0.062 | 0.066 | 0.063 | 0.063 | 0.091 | 0.058 | 0.063 | 0.063 | 0.055 | 0.055 | 0.06 | 0.06 | 0.088 | 0.088 | 0.059 | 0.059 | 0.054 | 0.054 | 0.054 | 0.054 | 0 | 0.016 | 0.016 | 0.06 | 0.058 | 0.051 | 0.051 | 0.039 | 0.039 | 0.031 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 154 | 308 | 138 | 111 | 172 | 146 | 111 | 121 | 197 | 193 | 144 | 96 | 176 | -6 | 120 | 26 | 106 | 55.5 | 73.5 | 85 | 85 | 58 | 62 | 69.5 | 69.5 | 94 | 94 | 79 | 79 | 107 | 107 | 78 | 78 | 71.04 | 78.295 | 72.977 | 79.592 | 0 | 68.354 | 72.771 | 90.333 | 90.349 | 71.564 | 69.84 | 81.239 | 83.249 | 54.679 | 55.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 470 | 451 | 443 | 322 | 519 | 584 | 336 | 374 | 595 | 580 | 546 | 436 | 560 | 710 | 369 | 123 | 335 | 256.5 | 258.5 | 229 | 229 | 241.5 | 260.5 | 270 | 270 | 200.5 | 200.5 | 220 | 220 | 326.5 | 326.5 | 200 | 200 | 138.761 | 152.931 | 187.757 | 204.776 | 0 | 9.014 | 9.596 | 201.773 | 232.205 | 185.079 | 180.621 | 121.479 | 124.485 | 98.265 | 99.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.06 | 0.057 | 0.061 | 0.048 | 0.067 | 0.075 | 0.047 | 0.055 | 0.075 | 0.073 | 0.075 | 0.067 | 0.082 | 0.108 | 0.062 | 0.025 | 0.062 | 0.051 | 0.051 | 0.046 | 0.046 | 0.073 | 0.047 | 0.05 | 0.05 | 0.037 | 0.037 | 0.044 | 0.044 | 0.066 | 0.066 | 0.043 | 0.043 | 0.036 | 0.036 | 0.039 | 0.039 | 0 | 0.002 | 0.002 | 0.041 | 0.042 | 0.037 | 0.037 | 0.023 | 0.023 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 2.34 | 2.22 | 2.19 | 1.58 | 2.55 | 2.86 | 1.64 | 1.81 | 2.85 | 2,648,401 | 2.51 | 1.98 | 2.53 | 3.21 | 1.65 | 1.3 | 1.5 | 1.13 | 1.14 | 1.01 | 1.01 | 1.04 | 1.12 | 1.17 | 1.17 | 0.87 | 0.87 | 0.92 | 0.92 | 1.36 | 1.36 | 0.84 | 0.83 | 0.58 | 0.63 | 0.77 | 0.85 | 0 | 0.037 | 0.039 | 0.8 | 0.93 | 0.72 | 0.71 | 0.49 | 0.5 | 0.38 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 2.33 | 2.23 | 2.18 | 1.58 | 2.54 | 2.85 | 1.63 | 1.8 | 2.84 | 2,648,401 | 2.5 | 1.97 | 2.51 | 3.19 | 1.64 | 1.29 | 1.49 | 1.13 | 1.14 | 1.01 | 1.01 | 1.04 | 1.12 | 1.16 | 1.16 | 0.87 | 0.87 | 0.92 | 0.92 | 1.36 | 1.36 | 0.83 | 0.84 | 0.58 | 0.63 | 0.77 | 0.84 | 0 | 0.037 | 0.039 | 0.81 | 0.93 | 0.72 | 0.71 | 0.49 | 0.5 | 0.38 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 760 | 893 | 707 | 560 | 816 | 860 | 702 | 623 | 914 | 892 | 790 | 629 | 813 | 1,084 | 620 | 582 | 518 | 349.5 | 437.5 | 432.5 | 432.5 | 347.5 | 448.5 | 422.5 | 422.5 | 441 | 441 | 384.5 | 384.5 | 382.5 | 382.5 | 361.5 | 361.5 | 342.586 | 377.571 | 333.003 | 363.187 | 0 | 333.509 | 355.058 | 357.113 | 379.127 | 326.561 | 318.696 | 0 | 311.989 | 0 | 336.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.098 | 0.112 | 0.099 | 0.084 | 0.106 | 0.109 | 0.098 | 0.091 | 0.115 | 0.112 | 0.108 | 0.097 | 0.12 | 0.165 | 0.102 | 0.118 | 0.096 | 0.07 | 0.087 | 0.087 | 0.087 | 0.105 | 0.08 | 0.078 | 0.078 | 0.082 | 0.082 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.09 | 0.09 | 0.069 | 0.069 | 0 | 0.069 | 0.069 | 0.073 | 0.068 | 0.065 | 0.065 | 0.058 | 0.058 | 0.067 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |