COM:BRITVIC
Britvic
- Stock
Last Close
1,289.00
25/11 09:20
Market Cap
31.01M
Beta: -
Volume Today
30.89K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Oct '16 | Jan '17 | Mar '17 | Jun '17 | Oct '17 | Jan '18 | Mar '18 | Jun '18 | Sep '18 | Jan '19 | Mar '19 | Jun '19 | Sep '19 | Jan '20 | Mar '20 | Jun '20 | Sep '20 | Mar '21 | Sep '21 | Mar '22 | Sep '22 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 336.10M - | 336.10M 0% | 336.10M 0% | 336.10M 0% | 325.02M 3.30% | 325.02M 0% | 325.02M 0% | 325.02M 0% | 357.82M 10.09% | 357.82M 0% | 357.82M 0% | 753.30M 110.52% | 385.20M 48.86% | 385.20M 0% | 385.20M 0% | 729.20M 89.30% | 375.90M 48.45% | 375.90M 0% | 375.90M 0% | 770.40M 104.95% | 386.25M 49.86% | 386.25M 0% | 386.25M 0% | 775.80M 100.85% | 353.10M 54.49% | 353.10M 0% | 353.10M 0% | 353.10M 0% | 617.10M 74.77% | 788M 27.69% | 719.30M 8.72% | 899M 24.98% | 794M 11.68% | 954.60M 20.23% | 880.30M 7.78% | |
cost of revenue | 154.38M - | 154.38M 0% | 154.38M 0% | 154.38M 0% | 145.35M 5.85% | 145.35M 0% | 145.35M 0% | 145.35M 0% | 164.82M 13.40% | 164.82M 0% | 164.82M 0% | 346.20M 110.04% | 181.07M 47.70% | 181.07M 0% | 181.07M 0% | 333.20M 84.01% | 175.50M 47.33% | 175.50M 0% | 175.50M 0% | 359.90M 105.07% | 183.50M 49.01% | 183.50M 0% | 183.50M 0% | 524.90M 186.05% | 212.90M 59.44% | 212.90M 0% | 212.90M 0% | 212.90M 0% | 406M 90.70% | 485.20M 19.51% | 456M 6.02% | 559.10M 22.61% | 518M 7.35% | 593.30M 14.54% | 547.90M 7.65% | |
gross profit | 181.72M - | 181.72M 0% | 181.72M 0% | 181.72M 0% | 179.68M 1.13% | 179.68M 0% | 179.68M 0% | 179.68M 0% | 193M 7.42% | 193M 0% | 193M 0% | 407.10M 110.93% | 204.13M 49.86% | 204.13M 0% | 204.13M 0% | 396M 94.00% | 200.40M 49.39% | 200.40M 0% | 200.40M 0% | 410.50M 104.84% | 202.75M 50.61% | 202.75M 0% | 202.75M 0% | 250.90M 23.75% | 140.20M 44.12% | 140.20M 0% | 140.20M 0% | 140.20M 0% | 211.10M 50.57% | 302.80M 43.44% | 263.30M 13.04% | 339.90M 29.09% | 276M 18.80% | 361.30M 30.91% | 332.40M 8.00% | |
selling and marketing expenses | 92.60M - | 92.60M 0% | 92.60M 0% | 92.60M 0% | 88.90M 4.00% | 88.90M 0% | 88.90M 0% | 88.90M 0% | 100.58M 13.13% | 100.58M 0% | 100.58M 0% | 209.10M 107.90% | 110.95M 46.94% | 110.95M 0% | 110.95M 0% | 198M 78.46% | 100.20M 49.39% | 100.20M 0% | 100.20M 0% | 197.40M 97.01% | 98.42M 50.14% | 98.42M 0% | 98.42M 0% | 26.30M 73.28% | 57.25M 117.68% | 57.25M 0% | 57.25M 0% | 57.25M 0% | 110.40M 92.84% | 120M 8.70% | 133.60M 11.33% | 143.50M 7.41% | 132.60M 7.60% | 150.30M 13.35% | ||
general and administrative expenses | 49.60M - | 49.60M 0% | 49.60M 0% | 49.60M 0% | 48.52M 2.17% | 48.52M 0% | 48.52M 0% | 48.52M 0% | 47.75M 1.60% | 47.75M 0% | 47.75M 0% | 92.40M 93.51% | 52.42M 43.26% | 52.42M 0% | 52.42M 0% | 107M 104.10% | 61.55M 42.48% | 61.55M 0% | 61.55M 0% | 111.40M 80.99% | 64.03M 42.53% | 64.03M 0% | 64.03M 0% | 141.30M 120.70% | 50.27M 64.42% | 50.27M 0% | 50.27M 0% | 50.27M 0% | 85M 69.07% | 115.20M 35.53% | 91.20M 20.83% | 105.20M 15.35% | 93.20M 11.41% | 141.90M 52.25% | ||
selling general and administrative expenses | 142.20M - | 142.20M 0% | 142.20M 0% | 142.20M 0% | 137.43M 3.36% | 137.43M 0% | 137.43M 0% | 137.43M 0% | 148.32M 7.93% | 148.32M 0% | 148.32M 0% | 301.50M 103.27% | 163.38M 45.81% | 163.38M 0% | 163.38M 0% | 305M 86.69% | 161.75M 46.97% | 161.75M 0% | 161.75M 0% | 308.80M 90.91% | 162.45M 47.39% | 162.45M 0% | 162.45M 0% | 167.60M 3.17% | 107.53M 35.84% | 107.53M 0% | 107.53M 0% | 107.53M 0% | 161M 49.73% | 190.40M 18.26% | 193.80M 1.79% | 215.40M 11.15% | 193.30M 10.26% | 248.20M 28.40% | 236.10M 4.88% | |
research and development expenses | 4.30M - | 10.20M - | 8.30M - | 7.60M - | 7.20M - | 8.50M - | 5.90M - | |||||||||||||||||||||||||||||
other expenses | ||||||||||||||||||||||||||||||||||||
cost and expenses | 296.57M - | 296.57M 0% | 296.57M 0% | 296.57M 0% | 282.77M 4.65% | 282.77M 0% | 282.77M 0% | 282.77M 0% | 313.15M 10.74% | 313.15M 0% | 313.15M 0% | 645.60M 106.16% | 344.45M 46.65% | 344.45M 0% | 344.45M 0% | 632.50M 83.63% | 337.25M 46.68% | 337.25M 0% | 337.25M 0% | 656.50M 94.66% | 345.95M 47.30% | 345.95M 0% | 345.95M 0% | 701.70M 102.83% | 320.43M 54.34% | 320.43M 0% | 320.43M 0% | 320.43M 0% | 567M 76.95% | 675.60M 19.15% | 649.80M 3.82% | 774.50M 19.19% | 711.30M 8.16% | 841.50M 18.30% | 784M 6.83% | |
operating expenses | 142.20M - | 142.20M 0% | 142.20M 0% | 142.20M 0% | 137.43M 3.36% | 137.43M 0% | 137.43M 0% | 137.43M 0% | 148.32M 7.93% | 148.32M 0% | 148.32M 0% | 299.40M 101.85% | 163.38M 45.43% | 163.38M 0% | 163.38M 0% | 299.30M 83.20% | 161.75M 45.96% | 161.75M 0% | 161.75M 0% | 296.60M 83.37% | 162.45M 45.23% | 162.45M 0% | 162.45M 0% | 176.80M 8.83% | 107.53M 39.18% | 107.53M 0% | 107.53M 0% | 107.53M 0% | 161M 49.73% | 190.40M 18.26% | 193.80M 1.79% | 215.40M 11.15% | 193.30M 10.26% | 248.20M 28.40% | 236.10M 4.88% | |
interest expense | 6.33M - | 6.33M 0% | 6.33M 0% | 6.33M 0% | 5.55M 12.25% | 5.55M 0% | 5.55M 0% | 5.55M 0% | 5.63M 1.35% | 5.63M 0% | 5.63M 0% | 5.28M - | 5.28M 0% | 5.28M 0% | 5.20M - | 5.20M 0% | 5.20M 0% | 5.05M - | 5.05M 0% | 5.05M 0% | 33.20M 557.43% | 5.38M 83.81% | 5.38M 0% | 5.38M 0% | 5.38M 0% | 9.80M 82.33% | 14M 42.86% | 8.20M 41.43% | 10M 21.95% | 11.80M 18% | 14M 18.64% | 16.90M 20.71% | ||||
ebitda | 46.83M - | 46.83M 0% | 46.83M 0% | 46.83M 0% | 50.20M 7.21% | 50.20M 0% | 50.20M 0% | 50.20M 0% | 55.98M 11.50% | 55.98M 0% | 55.98M 0% | 121.10M 116.35% | 54.80M 54.75% | 54.80M 0% | 54.80M 0% | 110.60M 101.82% | 58.38M 47.22% | 58.38M 0% | 58.38M 0% | 126M 115.85% | 32.63M 74.11% | 32.63M 0% | 32.63M 0% | 100.10M 206.82% | 50.65M 49.40% | 50.65M 0% | 50.65M 0% | 50.65M 0% | 84.60M 67.03% | 145.90M 72.46% | 102.40M 29.81% | 159M 55.27% | 117.50M 26.10% | 148.80M 26.64% | 134.10M 9.88% | |
operating income | 39.52M - | 39.52M 0% | 39.52M 0% | 39.52M 0% | 42.25M 6.89% | 42.25M 0% | 42.25M 0% | 42.25M 0% | 44.67M 5.74% | 44.67M 0% | 44.67M 0% | 105.60M 136.37% | 40.75M 61.41% | 40.75M 0% | 40.75M 0% | 91M 123.31% | 38.65M 57.53% | 38.65M 0% | 38.65M 0% | 101.70M 163.13% | 40.30M 60.37% | 40.30M 0% | 40.30M 0% | 83.30M 106.70% | 32.67M 60.77% | 32.67M 0% | 32.67M 0% | 32.67M 0% | 50.10M 53.33% | 112.40M 124.35% | 69.50M 38.17% | 124.50M 79.14% | 82.70M 33.57% | 113.10M 36.76% | 96.30M 14.85% | |
depreciation and amortization | 10.47M - | 10.47M 0% | 10.47M 0% | 10.47M 0% | 10.25M 2.15% | 10.25M 0% | 10.25M 0% | 10.25M 0% | 12.38M 20.73% | 12.38M 0% | 12.38M 0% | 15.50M 25.25% | 14.82M 4.35% | 14.82M 0% | 14.82M 0% | 19.60M 32.21% | 16.73M 14.67% | 16.73M 0% | 16.73M 0% | 24.30M 45.29% | -7.67M 131.58% | -7.67M 0% | -7.67M 0% | 16.80M 318.89% | 17.48M 4.02% | 17.48M 0% | 17.48M 0% | 17.48M 0% | 34.50M 97.42% | 33.50M 2.90% | 32.90M 1.79% | 34.50M 4.86% | 34.80M 0.87% | 35.70M 2.59% | 37.80M 5.88% | |
total other income expenses net | -9.50M - | -9.50M 0% | -9.50M 0% | -9.50M 0% | -7.85M 17.37% | -7.85M 0% | -7.85M 0% | -7.85M 0% | -6.70M 14.65% | -6.70M 0% | -6.70M 0% | -7.60M 13.43% | -6.05M 20.39% | -6.05M 0% | -6.05M 0% | -2.30M 61.98% | -2.20M 4.35% | -2.20M 0% | -2.20M 0% | 2.30M 204.55% | -12.72M 653.26% | -12.72M 0% | -12.72M 0% | -18.20M 43.03% | -4.88M 73.21% | -4.88M 0% | -4.88M 0% | -4.88M 0% | -7.40M 51.79% | -12.20M 64.86% | -10.20M 16.39% | -8.70M 14.71% | -13.40M 54.02% | -25.60M 91.04% | -18.10M 29.30% | |
income before tax | 30.02M - | 30.02M 0% | 30.02M 0% | 30.02M 0% | 34.40M 14.57% | 34.40M 0% | 34.40M 0% | 34.40M 0% | 37.98M 10.39% | 37.98M 0% | 37.98M 0% | 98M 158.06% | 34.70M 64.59% | 34.70M 0% | 34.70M 0% | 88.70M 155.62% | 36.45M 58.91% | 36.45M 0% | 36.45M 0% | 104M 185.32% | 27.57M 73.49% | 27.57M 0% | 27.57M 0% | 65.10M 136.08% | 27.80M 57.30% | 27.80M 0% | 27.80M 0% | 27.80M 0% | 42.70M 53.60% | 100.20M 134.66% | 59.30M 40.82% | 115.80M 95.28% | 69.30M 40.16% | 87.50M 26.26% | 78.20M 10.63% | |
income tax expense | 7.60M - | 7.60M 0% | 7.60M 0% | 7.60M 0% | 8.45M 11.18% | 8.45M 0% | 8.45M 0% | 8.45M 0% | 9.35M 10.65% | 9.35M 0% | 9.35M 0% | 24.10M 157.75% | 6.80M 71.78% | 6.80M 0% | 6.80M 0% | 15.70M 130.88% | 7.17M 54.30% | 7.17M 0% | 7.17M 0% | 20.20M 181.53% | 7.35M 63.61% | 7.35M 0% | 7.35M 0% | 19.10M 159.86% | 4.15M 78.27% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 9.50M 128.92% | 30.20M 217.89% | 13.40M 55.63% | 21.50M 60.45% | 14.90M 30.70% | 17.90M 20.13% | 18.30M 2.23% | |
net income | 22.43M - | 22.43M 0% | 22.43M 0% | 22.43M 0% | 25.95M 15.72% | 25.95M 0% | 25.95M 0% | 25.95M 0% | 28.63M 10.31% | 28.63M 0% | 28.63M 0% | 73.90M 158.17% | 27.90M 62.25% | 27.90M 0% | 27.90M 0% | 73M 161.65% | 29.27M 59.90% | 29.27M 0% | 29.27M 0% | 83.80M 186.25% | 20.23M 75.87% | 20.23M 0% | 20.23M 0% | 46M 127.44% | 23.65M 48.59% | 23.65M 0% | 23.65M 0% | 23.65M 0% | 33.20M 40.38% | 70M 110.84% | 45.90M 34.43% | 94.30M 105.45% | 54.40M 42.31% | 69.60M 27.94% | 59.90M 13.94% | |
weighted average shs out | 245.80M - | 245.80M 0% | 245.80M 0% | 245.80M 0% | 248.60M 1.14% | 248.60M 0% | 248.60M 0% | 248.60M 0% | 261.70M 5.27% | 261.70M 0% | 261.70M 0% | 262.80M 0.42% | 263M 0.08% | 263M 0% | 263M 0% | 264.73M 0.66% | 263.70M 0.39% | 263.70M 0% | 263.70M 0% | 266.10M 0.91% | 264.50M 0.60% | 264.50M 0% | 264.50M 0% | 264.58M 0.03% | 264.50M 0.03% | 264.50M 0% | 264.50M 0% | 264.50M 0% | 266.70M 0.83% | 266.85M 0.06% | 267.40M 0.21% | 266.06M 0.50% | 258.60M 2.81% | 255.59M 1.17% | 248.10M 2.93% | |
weighted average shs out dil | 247.50M - | 247.50M 0% | 247.50M 0% | 247.50M 0% | 251.70M 1.70% | 251.70M 0% | 251.70M 0% | 251.70M 0% | 263.20M 4.57% | 263.20M 0% | 263.20M 0% | 262.80M 0.15% | 264.30M 0.57% | 264.30M 0% | 264.30M 0% | 264.80M 0.19% | 265.40M 0.23% | 265.40M 0% | 265.40M 0% | 266.10M 0.26% | 266.90M 0.30% | 266.90M 0% | 266.90M 0% | 267.60M 0.26% | 264.50M 1.16% | 264.50M 0% | 264.50M 0% | 264.50M 0% | 267.40M 1.10% | 267.40M 0% | 268M 0.22% | 266.52M 0.55% | 260.20M 2.37% | 257.72M 0.95% | 250.10M 2.96% | |
eps | 0.09 - | 0.09 0% | 0.09 0% | 0.09 0% | 0.10 9.65% | 0.10 0% | 0.10 0% | 0.10 0% | 0.11 10.00% | 0.11 0% | 0.11 0% | 0.28 154.55% | 0.11 60.71% | 0.11 0% | 0.11 0% | 0.28 154.55% | 0.11 60.71% | 0.11 0% | 0.11 0% | 0.31 181.82% | 0.08 75.32% | 0.08 0% | 0.08 0% | 0.17 122.22% | 0.09 47.41% | 0.09 0% | 0.09 0% | 0.09 0% | 0.12 34.23% | 0.26 116.67% | 0.17 34.62% | 0.35 105.88% | 0.21 40% | 0.27 28.57% | 0.24 11.11% | |
epsdiluted | 0.09 - | 0.09 0% | 0.09 0% | 0.09 0% | 0.10 10.38% | 0.10 0% | 0.10 0% | 0.10 0% | 0.11 10.00% | 0.11 0% | 0.11 0% | 0.28 154.55% | 0.11 60.71% | 0.11 0% | 0.11 0% | 0.28 154.55% | 0.11 60.71% | 0.11 0% | 0.11 0% | 0.31 181.82% | 0.08 75.55% | 0.08 0% | 0.08 0% | 0.17 124.27% | 0.09 47.41% | 0.09 0% | 0.09 0% | 0.09 0% | 0.12 34.23% | 0.26 116.67% | 0.17 34.62% | 0.35 105.88% | 0.21 40% | 0.27 28.57% | 0.24 11.11% |
All numbers in GBP (except ratios and percentages)