B&M European Value Retail SA. Aktie
Bilanz/GuV
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 | 2026/2027 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||
| EBITDA in Mio. | 63 £ | 85 £ | 211 £ | 256 £ | 270 £ | 287 £ | 386 £ | 474 £ | 470 £ | 824 £ | 837 £ | 777 £ | 866 £ | 839 £ | 710 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | 23 £ | 36 £ | 43 £ | 48 £ | 57 £ | 84 £ | 87 £ | 155 £ | 156 £ | 142 £ | 158 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | 77 £ | 118 £ | 131 £ | 125 £ | 154 £ | 219 £ | 214 £ | 395 £ | 427 £ | 308 £ | 386 £ | 373 £ | 298 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 50 £ | 52 £ | 67 £ | 83 £ | 80 £ | 102 £ | 177 £ | 180 £ | 400 £ | 186 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 134 £ | 148 £ | 148 £ | 166 £ | 232 £ | 255 £ | 253 £ | 488 £ | 475 £ | 400 £ | 469 £ | 470 £ | 405 £ | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 55 £ | 78 £ | 195 £ | 234 £ | 241 £ | 255 £ | 336 £ | 415 £ | 415 £ | 613 £ | 610 £ | 536 £ | 608 £ | 566 £ | 409 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | 21 £ | 33 £ | 39 £ | 42 £ | 49 £ | 74 £ | 73 £ | 141 £ | 141 £ | 124 £ | 138 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | 69 £ | 107 £ | 117 £ | 110 £ | 133 £ | 192 £ | 180 £ | 360 £ | 385 £ | 270 £ | 337 £ | 314 £ | 153 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 46 £ | 47 £ | 60 £ | 73 £ | 66 £ | 88 £ | 162 £ | 164 £ | 352 £ | 166 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 126 £ | 136 £ | 133 £ | 150 £ | 204 £ | 223 £ | 220 £ | 446 £ | 433 £ | 352 £ | 420 £ | 331 £ | 252 £ | - |
| Finanzergebnis in Mio. | ||||||||||||||||
| Finanzergebnis in Mio. | 201 £ | 259 £ | 549 £ | 651 £ | 747 £ | 799 £ | 1.106 £ | 1.044 £ | 1.192 £ | 1.157 £ | 1.142 £ | 1.265 £ | 1.427 £ | 1.526 £ | 1.729 £ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 54 £ | 62 £ | -22 £ | 92 £ | 218 £ | 228 £ | 322 £ | 318 £ | 314 £ | 525 £ | 525 £ | 436 £ | 498 £ | 431 £ | 231 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | -4 £ | -8 £ | 33 £ | 37 £ | 43 £ | 55 £ | 53 £ | 118 £ | 120 £ | 100 £ | 111 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | -14 £ | -27 £ | 101 £ | 96 £ | 117 £ | 142 £ | 130 £ | 300 £ | 329 £ | 218 £ | 272 £ | 226 £ | 75 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 39 £ | 44 £ | 55 £ | 71 £ | 67 £ | 73 £ | 145 £ | 142 £ | 287 £ | 138 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | -8 £ | 116 £ | 124 £ | 136 £ | 200 £ | 176 £ | 182 £ | 399 £ | 375 £ | 287 £ | 348 £ | 262 £ | 154 £ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 14 £ | 18 £ | 8 £ | 34 £ | 42 £ | 50 £ | 61 £ | 66 £ | 202 £ | 97 £ | 103 £ | 88 £ | 131 £ | 112 £ | 64 £ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||
| Ergebnis nach Steuer in Mio. | 39 £ | 44 £ | -30 £ | 58 £ | 176 £ | 178 £ | 261 £ | 252 £ | 112 £ | 428 £ | 422 £ | 348 £ | 367 £ | 319 £ | 167 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | -4 £ | -10 £ | 26 £ | 29 £ | 34 £ | 44 £ | 7 £ | 94 £ | 96 £ | 78 £ | 82 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | -4 £ | -34 £ | 79 £ | 75 £ | 92 £ | 116 £ | 18 £ | 239 £ | 261 £ | 78 £ | 201 £ | 165 £ | 53 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 30 £ | 36 £ | 43 £ | 59 £ | 56 £ | 38 £ | 120 £ | 116 £ | 96 £ | 102 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | -15 £ | 88 £ | 103 £ | 106 £ | 166 £ | 49 £ | 94 £ | 332 £ | 305 £ | 96 £ | 256 £ | 196 £ | 113 £ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 | 2026/2027 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||
| Umlaufvermögen in Mio. | 150 £ | 189 £ | 401 £ | 577 £ | 679 £ | 816 £ | 959 £ | 1.060 £ | 1.363 £ | 869 £ | 1.123 £ | 1.066 £ | 1.046 £ | 1.343 £ | 1.286 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | 294 £ | 409 £ | 444 £ | 674 £ | 736 £ | 1.084 £ | 1.188 £ | 1.070 £ | 1.240 £ | 1.210 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 478 £ | 620 £ | 576 £ | 911 £ | 959 £ | 1.332 £ | 1.515 £ | 1.463 £ | 1.348 £ | 1.481 £ | 1.719 £ | 1.318 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 387 £ | 481 £ | 653 £ | 684 £ | 814 £ | 1.094 £ | 869 £ | 1.123 £ | 1.066 £ | 1.046 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 401 £ | 577 £ | 679 £ | 816 £ | 959 £ | 1.060 £ | 1.363 £ | 1.198 £ | 1.123 £ | 1.066 £ | 1.320 £ | 1.343 £ | 1.286 £ | - |
| Anlagevermögen in Mio. | ||||||||||||||||
| Anlagevermögen in Mio. | 87 £ | 948 £ | 1.615 £ | 1.549 £ | 1.531 £ | 1.399 £ | 1.927 £ | 3.301 £ | 3.087 £ | 2.489 £ | 2.515 £ | 2.495 £ | 2.579 £ | 2.664 £ | 2.687 £ | - |
| Aktiva in Mio. | ||||||||||||||||
| Aktiva in Mio. | 237 £ | 1.137 £ | 2.016 £ | 2.126 £ | 2.211 £ | 2.214 £ | 2.886 £ | 4.362 £ | 4.450 £ | 3.358 £ | 3.638 £ | 3.561 £ | 3.625 £ | 4.007 £ | 3.973 £ | - |
Passiva
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 | 2026/2027 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 86 £ | 123 £ | 1.250 £ | 263 £ | 292 £ | 368 £ | 610 £ | 911 £ | 1.203 £ | 731 £ | 755 £ | 824 £ | 794 £ | 997 £ | 903 £ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||
| langfristiges Fremdkapital in Mio. | 47 £ | 1.030 £ | 798 £ | 786 £ | 769 £ | 830 £ | 978 £ | 2.145 £ | 2.166 £ | 1.894 £ | 2.137 £ | 3.457 £ | 3.565 £ | 2.258 £ | 2.272 £ | - |
| Fremdkapital in Mio. | ||||||||||||||||
| Fremdkapital in Mio. | 133 £ | 1.153 £ | 2.049 £ | 1.049 £ | 1.060 £ | 1.199 £ | 1.588 £ | 3.056 £ | 3.369 £ | 2.625 £ | 2.892 £ | 4.281 £ | 4.359 £ | 3.255 £ | 3.175 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | 648 £ | 720 £ | 792 £ | 1.148 £ | 1.138 £ | 2.569 £ | 2.652 £ | 2.753 £ | 2.912 £ | 2.935 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 1.053 £ | 1.092 £ | 1.027 £ | 1.553 £ | 1.483 £ | 3.158 £ | 3.381 £ | 3.764 £ | 3.164 £ | 3.592 £ | 4.206 £ | 3.299 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 705 £ | 751 £ | 960 £ | 1.131 £ | 2.347 £ | 2.703 £ | 2.625 £ | 2.892 £ | 2.867 £ | 2.891 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 2.049 £ | 1.049 £ | 1.060 £ | 1.199 £ | 1.588 £ | 3.056 £ | 3.369 £ | 3.620 £ | 2.892 £ | 4.281 £ | 3.648 £ | 3.255 £ | 3.175 £ | - |
| Minderheitenanteil in Mio. | ||||||||||||||||
| Minderheitenanteil in Mio. | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | - |
| Eigenkapital in Mio. | ||||||||||||||||
| Eigenkapital in Mio. | 104 £ | -16 £ | -32 £ | 1.077 £ | 1.150 £ | 1.016 £ | 1.298 £ | 1.305 £ | 1.081 £ | 733 £ | 746 £ | -720 £ | -734 £ | 752 £ | 798 £ | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | 667 £ | 741 £ | 745 £ | 818 £ | 974 £ | 972 £ | 993 £ | 810 £ | 840 £ | 795 £ | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 1.084 £ | 1.124 £ | 965 £ | 1.106 £ | 1.269 £ | 1.195 £ | 1.266 £ | 1.107 £ | 913 £ | 973 £ | 993 £ | 711 £ | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 713 £ | 802 £ | 800 £ | 912 £ | 992 £ | 867 £ | 733 £ | 746 £ | 720 £ | 734 £ | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | -32 £ | 1.062 £ | 1.134 £ | 999 £ | 1.279 £ | 1.293 £ | 1.081 £ | 1.011 £ | 746 £ | 880 £ | 926 £ | 752 £ | 798 £ | - |
| Passiva in Mio. | ||||||||||||||||
| Passiva in Mio. | 237 £ | 1.137 £ | 2.016 £ | 2.126 £ | 2.211 £ | 2.214 £ | 2.886 £ | 4.362 £ | 4.450 £ | 3.358 £ | 3.638 £ | 3.561 £ | 3.625 £ | 4.007 £ | 3.973 £ | - |
Quelle: Leeway