British American Tobacco p.l.c. (BTAFF) 📈: отчетность и дивиденды за 2025

Capitalization

IFRS

Reporting Annual Quarterly

	2008	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд £	40.88	75.86	1 868.35	134.46	85.32	83.77	85.84	93.09	75.59		74.83	84.72	-2.39
Выручка, млрд £		14.75	20.29	24.49	25.88	25.78	25.68	27.66	27.28	25.87	25.87	26.45	0.07
Чистая прибыль, млрд £		4.65	37.53	6.03	5.7	6.4	6.8	6.67	-14.37	3.07	3.07	1.71	-13.66
EV, млрд £		204.53	2 757.16	630.63	730.29	124.26	122.37	113.81	88.65	57.36	57.36	101.29	-14.32
EBIT, млрд £		6.93	30.79	9.84	9.73	11.09	10.81	11.23	-15.17	4.64	4.64	4.52	-15.99
EBITDA, млрд £		7.53	31.69	10.88	11.24	11.92	11.76	12.29	8.83	7.74	7.74	10.51	-8.27
OIBDA, млрд £						15.26	15.11	16.15	7.44	7.41	7.41	12.27	-13.45
Баланс стоимость, млрд £		8.18	60.8	65.44	63.9	62.67	67.1	75.37	52.57	49.64	49.64	61.47	-4.55
FCF, млрд £		3.94	4.37	9.35	8.18	9.03	8.97	9.74	10.11	9.52	9.52	9.47	1.06
Операционный денежный поток, млрд £		4.61	5.35	10.3	9	9.79	9.72	10.39	10.71	10.13	10.13	10.15	0.69
Операционная прибыль, млрд £		4.66	6.48	9.31	9.02	9.96	10.23	10.52	-15.75	2.74	2.74	3.54	-22.75
Операционные расходы, млрд £		6.36	8.78	10.63	12.42	11.67	11.07	7.82	38.39	18.7	18.7	17.53	9.89
CAPEX, млрд £		0.674	0.978	0.943	0.815	0.755	0.745	0.656	0.601	0.608	0.608	0.6730	-4.24

	2019Q4	2020Q4	2021Q2	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	5 quarters average	CAGR 5
Капитализация, млрд £		81.69	89.92	80.89		96.98	90.37	88.58	84.48	76.9	73.85	67.72				78.31	-5.23
Выручка, млрд £				13.51		12.87	7.39	14.79	6.72	13.44	6.92	13.84	6.17	12.34		10.54	-1.69
Чистая прибыль, млрд £					0.9295	1.86	2.39	4.76	1.97	3.94	-9.17	-18.35	2.25	4.49		-3.3680	2.65
EV, млрд £				117.42		155.91		127.89	103.05	97.01	93.3	88.69	85.85	91.17	56.75	83.15	-9.46
EBIT, млрд £					2.48	5.49	3.82	6.41	2.97	6.08	3.35	3.05	2.13	4.26		3.77	-6.87
EBITDA, млрд £				6.05		6.01	3.92	6.94	3.21	6.56	3.43	3.43	2.94	5.88		4.45	-2.16
OIBDA, млрд £										5.35	15.96	28.21	2.82	5.65		11.60	1.10
Баланс стоимость, млрд £						73.76	75.37	75.37	72.3	72.3	52.57	52.57	54.11	54.11	49.64	52.60	-1.14
FCF, млрд £				6.36		2.35	3.37	5.89	1.63	2.47	3.49	6.11	1.52	3.05		3.33	4.31
Операционный денежный поток, млрд £					1.61	2.5	3.59	6.4	1.69	2.6	3.67	6.58	1.58	3.17		3.52	4.04
Операционная прибыль, млрд £				6.76		5.49	3.82	6.41	2.97	6.08	3.35	6.43	2.13	4.26		4.45	-6.87
Операционные расходы, млрд £	69.3					3.42	2.54	4.07	2.54	3.25	16.35	3.33	2.96	5.92		6.36	12.74
CAPEX, млрд £					0.0495	0.151	0.212	0.505	0.055	0.131	0.175	0.47	0.058	0.116		0.1900	-2.40

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Наличность, млрд £				2.2	3.29	2.6	2.53	3.14	2.81	3.45	2.36	5.3	5.3	3.41	11.04
Short Term Investments £				0.015	0.065	0.178	0.123	0.242	0.456	0.579	0.601	0.513	0.513	0.4782	16.21
Long term investments £	2.34	3.79	10.28	74.14	32.61	20.3	31.69							33.80	25.25
Total Receivables £				3.95	4.51	3.66	4.22	3.8	4.07	2.61	2.89	3.6	3.6	3.39	-1.08
Total Current Assets £				12.36	13.97	12.66	13.27	13.61	12.81	15.41	14.19	14.29	14.29	14.06	0.98
Чистые активы, млрд £			4.45	3.66	4.88	5.17	5.52	5.06	4.95	4.87	19.44		19.82	7.97	28.63
Активы, млрд £				39.77	141.04	146.34	141.01	137.69	137.37	153.55	118.72	118.9	118.9	133.25	-2.89
Short Term Debt £			2.2	3.01	5.42	4.23	7.56	4.04	3.99	4.43	4.32		4.32	4.87	-10.59
Long Term Debt £			21.79	127.87	886.67	494.54	639.92	39.59	35.35	38.35	35.04		35.04	157.65	-44.06
Задолженность, млрд £				31.37	80.01	80.65	76.85	74.74	69.96	77.84	65.78	68.9	68.9	71.44	-1.61
Чистый долг, млрд £				17.29	46.16	44.91	42.84	40.83	36.85	39.69	37.37	-5.3	-5.3	29.89	-166.48
Долг, млрд £			23.99	130.88	892.1	498.77	647.49	43.63	39.34	43.14	39.73		39.36	162.67	-42.78
Interest income £				0.068	0.084	0.068	0.084	0.05	0.035	0.092	0.186			0.0894	17.23
Расходы на обслуживание долга £				0.681	1.2	1.48	1.81	1.8	1.52	1.66	1.89	1.1	1.1	1.59	-9.38
Чист. проц. доходы, млрд £				-0.607	-1.05	-1.58	-1.71	-1.75	-1.49	-1.59	-1.72		0.2454	-1.6520	0.12
Goodwill £		9.84	9.32	11.02	44.15	46.16	44.32	43.32	43.19	47.96	41.09			43.98	-1.50
Амортизация, млрд £				0.607	0.902	1.04	1.51	0.834	0.949	1.06	24	3.1	3.1	5.99	30.03
Себестоимость, млрд £				3.73	5.03	4.55	4.44	4.14	4.38	4.55	4.64	4.44	4.44	4.43	1.41
Товарно материальные запасы £				5.79	5.86	6.03	6.09	6	5.28	5.67	4.94	4.62	4.62	5.30	-5.09

	2008Q4	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	5 quarters average	CAGR 5
Наличность, млрд £																			3.57	3.45	3.45	3.68	3.68	4.66	2.36	5.93	5.93	5.3	4.84	2.61
Short Term Investments £																			0.571	0.579	0.579	0.451	0.451	0.601	0.601	0.696	0.696	0.513	0.6214	-3.12
Long term investments £		2.15	2.19	2.56	2.4	2.32	2.27	30.94	21.61	14.73	31.69																		20.25	69.43
Total Receivables £																			3.79	2.61	4.52	4.22	4.38	2.89	2.89	3.64	3.64	3.6	3.33	4.49
Total Current Assets £																			14.71	15.41	15.41	15.09	15.09	14.19	14.19	15.87	15.87	14.29	14.88	0.14
Чистые активы, млрд £												5.06	5.06	4.87	4.87	4.95	4.95	4.73	4.73	4.87	4.87								4.83	-0.33
Активы, млрд £																			151.87	153.55	153.55	146.07	146.07	118.72	118.72	119.37	119.37	118.9	119.02	0.03
Short Term Debt £																	3.99		5.15	4.29	4.41	5.03	5.03	4.32	4.32	7.32	7.32		5.66	7.79
Long Term Debt £					56.81	56.45	55.21	619.36	432.55	297.46	639.92						35.35				38.35				35.04				209.22	-34.80
Задолженность, млрд £																			77.8	77.84	77.84	73.44	73.44	65.78	65.78	64.9	64.9	68.9	66.05	0.93
Чистый долг, млрд £																			41.31	40	39.69	38.49	38.49	35.13	37.37	33.91	34.45	-5.3	27.11	-168.50
Долг, млрд £															18.42		39.34		16.73		42.76	42.17	42.17	39.79	39.73	39.85	40.39		40.39	-0.86
Расходы на обслуживание долга £							0.5103	6.36	4.44	3.6	7.75								0.845		0.803		0.903		1.03		1.8		1.08	16.33
Goodwill £						60.21	46.16			348.7	44.32		43.32				43.19			47.96	47.96			41.09	41.09				44.26	-0.99
Амортизация, млрд £	0.148																		0.528	0.098	0.533	0.24	0.48	0.077	0.383	0.81	1.62		0.6740	27.54
Себестоимость, млрд £											20.09								3.96	1.33	4.31	1.12	4.12	1.32	4.08	1.08	2.16		2.55	-12.12
Товарно материальные запасы £																			5.95	5.67	5.67	5.63	5.63	4.94	4.94	5.33	5.33	4.62	5.03	-1.33

Share

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	3.05	133.63	3.45	3.33	3.61	0.9793	2.94	-6.45	1.38		1.38	0.4919	-17.50
Цена акции ао		66.4	32.6	42.1	38.45	37.15	40.14	29.28	35.24	45.54	45.54	37.47	4.16
Число акций ао, млн	1299.63	28874.11	2665.9	2293.88	2294.24	2294.69	2267	2229	2225		2225	2261.99	-0.61
FCF/акцию	3.03	0.1513	3.51	3.57	3.94	3.91	4.3	4.54	4.28		4.28	4.19	1.67

	2008Q4	2020Q4	2021Q2	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS			1.42	1.55		0.82		2.68	0.88	1.76	-4.12	-8.23	1.01	2.01			-1.5140	2.69
Цена акции ао					42.72	42.67	39.97	39.11	37.77	34.38	33.13	30.36			41.5	45.54	36.98	5.78
Число акций ао, млн		2294.24	2294.63	2294.69		2273	2261	2264.66	2237	2237	2229	2230.46					2239.62	-0.30
FCF/акцию	2.4					1.03	1.49	2.6	0.7298	1.1	1.57	2.74	0.683	1.37			1.49	4.49

	5 quarters average	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2007	2008	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %					56.81	61.73	9.22	8.93	10.21	10.14	9.36	-22.46	6		6	20.50	2.65	-10.09
ROA, %					11.69	26.61	4.12	4.05	4.65	4.95	4.58	-10.55	2.58		2.58	8.14	1.24	-11.11
ROIC, %			24.91	24.44	5.44	4.3	1.84	1.45	10.48	11	9.94	-9.92				19.49	4.59	-246.90
ROS, %						184.96	24.63	22.04	24.83	26.48	24.1	-52.66	11.86	11.86	11.86	11.63	4.33	-14.84
ROCE, %						50.45	14.98	15.16	17.61	16.04	8.28	-14.73	4.63	9.27	9.27	16.05	4.70	-10.39
Ebit margin, %								37.59	42.14	41.75	40.61	-55.62	17.92	17.92	17.92		12.52	-15.56
Рентаб EBITDA, %						156.17	44.41	43.43	46.24	45.8	44.45	32.35	29.91	29.91	29.91	25.25	36.48	-8.17
Чистая рентаб, %					31.51	184.96	24.63	22.04	24.83	26.48	24.1	-52.66	11.86		11.86	11.63	6.92	-13.74
Operation Margin, %						31.91	38.02	34.84	38.65	39.85	38.05	-57.73	10.58	10.58	10.58	18.70	8.27	-23.30
Доходность FCF, %	5.47	6.99			5.19	0.2338	6.96	9.59	10.78	10.45	10.46	13.38					10.93	6.89

	2008Q2	2008Q3	2008Q4	2019Q2	2019Q4	2021Q4	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %						2.65	2.52	3.17	6.31	2.72	5.32	-12.92	-28.11	3.73	8.08		20.50	-4.7800	8.72
ROA, %						1.29	1.22	1.56	3.1	1.35	2.7	-6.93	-15.46	1.89	3.76		8.14	-2.8080	6.85
ROIC, %				5.23	6.2	2.83			5.09	2.8	5.61	-8.51	-17.09	3.78	7.51		19.49	-1.7400	6.01
ROS, %							14.45	32.33	32.18	29.29	29.29	-132.56	-132.56	36.4	36.4	11.86	11.63	-36.0920	-161.71
ROCE, %							7.41	5.05	8.47	4.09	4.57	2.69	2.62	1.95	4.17	9.27	16.05	4.14	28.08
Ebit margin, %											45.2	48.44	22.01	34.54	34.54	17.92		31.49	-18.04
Рентаб EBITDA, %							46.72	53	46.96	47.73	48.77	49.55	24.78	47.67	47.67	29.91	25.25	39.92	-9.60
Чистая рентаб, %					21.08		14.45	32.33	32.18	29.29	29.29	-132.56	-132.56	36.4	36.4		11.63	-32.6060	4.44
Operation Margin, %							42.62	51.67	43.36	44.16	45.2	48.44	46.47	34.51	34.51	10.58	18.70	34.90	-26.23
Доходность FCF, %	3.1	-3.26	9.26				2.43	3.73	6.65	1.93	3.21	4.73	9.02					5.11	6.29

Coefficients

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E	16.32	49.78	22.29	14.96	13.09	12.62	11.12	-5.26	20.42		20.42	34.12	10.40	9.30
P/BV	9.27	30.73	2.05	1.34	1.34	1.28	0.979	0.9689	1.25		1.25	9.51	1.16	-1.38
P/S	5.14	92.07	5.49	3.3	3.25	3.34	2.68	1.88	2.42		2.42	6.15	2.71	-5.73
P/FCF		427.64	14.38	10.43	9.28	9.57	9.56	7.47	7.4	7.86	7.86	22.74	8.37	-3.86
E/P		0.0201	0.0449	0.0669	0.0764	0.0792	0.0716	-0.1901	-0.192	0.041	0.041	0.38	-0.0381	-12.34
EV/EBIT				11.99	9.79	9.36	10.13	-5.84	12.37	12.37	12.37		7.68	5.74
EV/EBITDA	27.15	87	57.98	64.98	10.42	10.4	9.26	10.04	7.41		7.41	20.33	9.51	-6.59
EV/S		135.87	25.75	28.22	4.82	4.76	4.12	3.25	2.22	2.22	2.22	6.49	3.31	-14.15
EV/FCF		631.07	67.43	89.27	13.76	13.64	11.69	8.77	6.03	6.03	6.03	32.45	9.23	-15.06
Debt/EBITDA		28.15	45.86	57.61	3.66	3.34	3.51	4.5	3.96	5.09	5.09	2.48	4.08	8.79
Netdebt/Ebitda		1.46	4.13	3.81	3.43	3.13	3.23	4.23	-0.6846	-0.6846	-0.6846	1.22	1.84	-173.79
Debt/Ratio		6.33	3.41	4.59	0.3169	0.2864	0.281	0.3347	0.3316	0.3311	0.3311	0.30	0.3130	2.94
Debt/Equity		14.67	7.62	10.13	0.6962	0.5863	0.5724	0.7558	1.99	1.38	1.38	1.20	1.06	18.67
Debt/Net Income		23.77	82.69	113.51	6.82	5.78	6.47	-2.77	-2.74	12.83	12.83	6.84	3.91	17.29
PEG										103.19	103.19		103.19	0.00
Бета								-1.09	0.3563	-1.71	-1.71	-0.64	-0.8146	16.20
Индекс Альтмана		17.22	1.64	1.31	1.34	1.37	1.32	1.14	1.45	-0.9115	-0.9115	2.70	0.8737	-192.17

	2008Q3	2008Q4	2019Q2	2019Q4	2021Q2	2021Q4	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E						45.56	52.17	37.81	18.62	42.92	4.51	-8.05	-3.69	-2.43	-2.73				34.12	-2.4780	-190.45
P/BV							1.31	1.2	1.18	1.17	0.8058	1.1	0.9695	0.9535	1.04	1.24			9.51	1.06	2.42
P/S				0.7465			7.54	12.22	5.99	12.57	1.39	1.4	1.26	1.29	1.44				6.15	1.36	0.71
P/FCF	-30.68	10.8					41.23	26.78	15.03	51.75	31.17	21.13	11.09					7.86	22.74	24.60	-31.40
E/P					0.0181	0.0219	0.0192	0.0265	0.0537	0.0233	0.0512	-0.1242	-0.2709					0.041	0.38	-0.0559	11.97
EV/EBIT											15.97	27.83	29.11	40.29	21.39			12.37		26.20	-14.97
EV/EBITDA							20.16		18.42	32.12	4.7	6.78	6.68	6.6	5.81				20.33	6.11	4.33
EV/S			18.27	6.31					8.65	15.33	7.22	13.48	6.41	13.91	7.39			2.22	6.49	8.68	-30.28
EV/FCF									21.7	63.12	39.32	26.7	14.52	56.31	29.9			6.03	32.45	26.69	-25.74
Debt/EBITDA							7.46		6.16	13.14	6.43	11.6	11.58	13.55	6.87			5.09	2.48	9.74	-15.19
Netdebt/Ebitda							6.87	10.21	5.72	12	5.87	10.24	10.9	11.53	5.86			-0.6846	1.22	7.57	-158.21
Debt/Ratio				4.59		0.2864			0.2785	0.2887	0.2887	0.3351	0.3347	0.3338	0.3383			0.3311	0.30	0.3346	-0.24
Debt/Equity				10.13		0.5863			0.5674	0.5833	0.5833	0.7569	0.7558	0.7364	0.7463			1.38	1.20	0.8751	12.76
Debt/Net Income				26.47		22.16			8.99	21.42	10.71	-4.34	-2.17	17.74	8.99			12.83	6.84	6.61	-224.21
PEG																		103.19		103.19	0.00
Бета																	-1.08	-1.71	-0.64	-1.3950	25.83
Индекс Альтмана							1.07	0.9334	1.05								1.45	-0.9115	2.70	0.7184	-196.84

Dividends

IFRS

Reporting Annual Quarterly

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд	2.71	2.77	2.91	3.47	4.35	4.6	4.75	4.9	5.11	5.21					4.91	2.52
Дивиденд				30.83	1.95	3.76	2.68	2.93	2.62	2.89	3.04	3.1	5.38		2.92	1.13
Див доход, ао, %				47.65	3.87	10.1	7.35	7.83	6.72	9.87	8.62	6.72	7.72	4.56	7.95	-3.01
Дивиденды / прибыль, %			62.61	9.23	72.07	80.61	74.14	72.11	73.73	-36.28	169.92		169.92	83.44	70.72	18.04

	2020Q4	2021Q1	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд					1.24	1.24	1.25	1.25	1.24	2.48	1.32	2.58	1.3	2.61		2.06	1.03
Дивиденд	1.39	0.7396	1.47	0.7228	0.7179		1.25	0.6549	0.7112		1.46	0.7305				0.9613	-10.19
Див доход, ао, %	3.91	1.97	3.89	2.05	1.68		3.14	1.67	1.88		4.41	2.41			4.56	2.70	-5.15
Дивиденды / прибыль, %					133.19	66.59	52.27	26.26	62.97	62.97	-14.36	-14.04	57.99	57.99	83.44	30.11	-1.63

	Industry average	5 quarters average	CAGR 5

Other

IFRS

Reporting Annual Quarterly

	2020	2021	2022	2023	2024	LTM	CAGR 5
CAPEX/Выручка, %	2.93	2.9	2.37	2.2	2.35	2.35	-4.32
Персонал, чел				52 077	46 725		-5.28

	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	CAGR 5
CAPEX/Выручка, %	0.9746	2.53	3.4	0.94	0.94	-0.72

	CAGR 5

Investing Port

British American Tobacco p.l.c.

Reporting British American Tobacco p.l.c.

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