British American Tobacco (BTI) 📈: отчетность и дивиденды за 2025

Reports

IFRS

Reporting Annual

	2017	2018	2019	2021	2022	2023
Финансовый отчет	link	link	link	link	link	link

Capitalization

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд £	208.23	220.16	161.6	117.45	85.09	85.98	86.08	93.32	75.4		71.98
Выручка, млрд £		14.75	20.29	24.49	25.88	25.78	25.68	27.66	27.28	25.87	25.87
Чистая прибыль, млрд £		4.65	37.53	6.03	5.7	6.4	6.8	6.67	-14.37	3.07	3.07
EV, млрд £		237.44	207.74	162.35	127.51	126.8	122.93	115.96	88.57	58.63	58.63
EBIT, млрд £		6.93	30.79	9.84	9.02	11.09	10.81	11.23	12.64	4.64	4.64
EBITDA, млрд £		7.53	31.69	10.88	11.24	11.92	11.76	12.29	13.28	7.74	7.74
OIBDA, млрд £						15.25	15.3	16.23	11.89	7.41	7.41
Баланс стоимость, млрд £		8.18	60.8	65.44	63.9	62.67	67.1	75.37	52.57	49.64	49.64
FCF, млрд £		3.94	4.37	9.35	8.18	9.03	8.97	9.74	10.25	9.52	9.52
Операционный денежный поток, млрд £		4.61	5.35	10.3	9	9.79	9.72	10.39	10.71	10.13	10.13
Операционная прибыль, млрд £		4.66	6.48	9.31	9.02	9.96	10.23	10.52	-15.75	2.74	2.74
Операционные расходы, млрд £		6.36	8.78	10.63	12.42	11.67	11.07	7.82	38.14	18.7	18.7
CAPEX, млрд £		0.674	0.978	0.943	0.815	0.755	0.745	0.656	0.46	0.608	0.608

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	5 quarters average	CAGR 5
Капитализация, млрд £	86.27	81.6	96.87	97.53	90.61	88.98	84.34	76.48	73.48	67.86
Выручка, млрд £		6.75	6.43	6.43	7.39	7.39	6.72	13.44	6.92	13.84		12.34
Чистая прибыль, млрд £		2.39	1.27	1.18	2.74	4.76	1.97	3.94	-9.17	-18.33		4.49
EV, млрд £			90.36	138.84	93.74	128.3	102.93	96.89	92.46	88.6		91.38	58.01
EBIT, млрд £		3.99	3.26	3.02	3.74	6.41	2.97	6.08	3.35	6.71		4.26
EBITDA, млрд £		4.41	3.57	3.31	4.27	6.94	3.21	6.56	3.43	6.86		5.88
OIBDA, млрд £							4.21	8.39	15.96	3.5		5.65
Баланс стоимость, млрд £				73.76	75.37	75.37	72.3	72.3	52.57	52.57	54.11	54.11	49.64
FCF, млрд £		4.78	2.05	1.9	3.77	4.08	1.63	2.47	3.49	6.99		3.05
Операционный денежный поток, млрд £		5.05	2.12	1.96	4.01	4.34	1.69	2.6	3.67	7.34		3.17
Операционная прибыль, млрд £		3.99	3.26	3.02	3.74	5.2	2.97	6.08	3.35	-21.69		4.26
Операционные расходы, млрд £		-3.76	-4.53	-4.2	-2.82	9.59	2.54	3.25	16.35	32.88		5.92
CAPEX, млрд £		0.2691	0.065	0.0603	0.2367	0.2563	0.055	0.131	0.175	0.35		0.116

	5 quarters average	CAGR 5

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
Short Term Investments £				0.015	0.065	0.178	0.123	0.242	0.456	0.579	0.601	0.513	0.513
Long term investments £	2.34	2.44	71.49	60.4	24.15	15.91	23.88
Total Receivables £				3.95	-0.065	-10.12	4.22	3.8	4.07	2.61	3.79	3.6	3.6
Total Current Assets £				12.36	13.97	12.66	13.27	13.61	12.81	15.41	14.19	14.29	14.29
Чистые активы, млрд £			3.02	3.66	4.88	5.17	5.52	5.06	4.95	4.87	19.74		5.97
Активы, млрд £				39.77	141.04	146.34	141.01	137.69	137.37	153.55	118.72	118.9	118.9
Short Term Debt £			2.2	3.01	5.42	4.23	7.56	4.04	3.99	4.43	4.32		4.32
Long Term Debt £			14.81	16.47	44.02	43.28	37.38	39.93	35.67	38.73	35.04		35.04
Задолженность, млрд £				31.37	80.01	80.65	76.85	74.74	69.96	77.84	65.78	68.9	68.9
Чистый долг, млрд £				17.29	46.16	44.91	42.84	40.83	36.85	39.69	37.37	-5.3	-5.3
Долг, млрд £			17	19.48	49.44	47.5	44.94	43.97	39.66	43.14	39.73		39.36
Interest income £			1.04	0.78	0.036	0.953	1.01	0.05	0.035	0.092	0.186
Расходы на обслуживание долга £				0.681	1.2	1.48	1.81	1.8	1.52	1.66	1.89	1.1	1.1
Чист. проц. доходы, млрд £				-0.607	-1.05	-1.58	-1.71	-1.75	-1.49	-1.59	-1.72		0.2436
Goodwill £		9.84	9.32	11.02	44.15	46.16	44.32	43.32	43.19	47.96	41.09
Амортизация, млрд £				0.607	0.902	1.04	2.22	0.834	0.949	1.06	0.634	3.1	3.1
Себестоимость, млрд £				3.73	5.03	4.55	4.44	4.14	4.38	4.55	4.89	4.44	4.44
Товарно материальные запасы £				5.79	5.86	6.03	6.09	6	5.28	5.67	4.94	4.62	4.62

	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q2	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
Short Term Investments £																			0.571	0.579	0.579	0.451	0.451	0.601	0.601	0.696	0.696	0.513
Long term investments £	1.62	7.27	2.56	9.4	2.32	7.66	23.61	17.09	11.98	23.88
Total Receivables £																			3.79	2.61	5.71	4.22	4.38	2.89	2.89	3.64	3.64	3.6
Total Current Assets £																			14.71	15.41	15.41	15.09	15.09	14.19	14.19	15.87	15.87	14.29
Чистые активы, млрд £													5.06	4.87	4.87	4.95	4.95	4.73	4.73	4.87	4.87		4.52
Активы, млрд £																			151.87	153.55	153.55	146.07	146.07	118.72	118.72	119.37	119.37	118.9
Short Term Debt £																	3.99		5.15	4.29	4.41	5.03	5.03	4.32	4.32	7.32	7.32
Long Term Debt £									242.01	37.8	43.4		39.93		36.36		35.67		39.72		38.35		37.14		35.04
Задолженность, млрд £																			77.8	77.84	77.84	73.44	73.44	65.78	65.78	64.9	64.9	68.9
Чистый долг, млрд £																			41.31	40	39.69	38.49	38.49	35.13	37.37	34.45	34.45	-5.3
Долг, млрд £															45.01		39.66		44.88		42.76	42.17	42.17	39.79	39.73	40.39	40.39
Interest income £						0.493		0.515		0.589	0.505		0.785		0.523		0.548		0.617		0.582		0.632
Расходы на обслуживание долга £															0.5063	0.4743	0.476	0.4939	0.4577	0.4556	0.9055		0.903		1.03		1.8
Чист. проц. доходы, млрд £													0.785		0.523		0.702		0.7904		0.7416		0.8053
Goodwill £												55.9	43.32		-43.63	58.21	43.19		-27.82	47.96	47.96			41.09	41.09
Амортизация, млрд £																	0.4219	0.308	0.2854	0.5366	0.533	0.24	0.48	0.077	0.154		1.62
Себестоимость, млрд £																	1.67	1.41	1.31	1.48	4.31	1.12	4.12	1.32	2.65		2.16
Товарно материальные запасы £																			5.95	5.67	5.67	5.63	5.63	4.94	4.94	5.33	5.33	4.62

	5 quarters average	CAGR 5

Share

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	2.49	12.68	1.2	1.77	3.61	0.9793	2.94	-6.45	1.38		1.38
Цена акции ао		66.99	31.86	42.46	37.49	37.41	39.98	29.29	36.32	45.22	45.22
Число акций ао, млн	1867	2239	2293	2291	2296	2298.13	2267	2229	2225		2225
FCF/акцию	2.11	1.95	4.08	3.57	3.93	3.9	4.3	4.6	4.28		4.28

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q2	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS		1.98	0.7204	1.05	1.56	1.28	0.88	1.76	-4.12	-8.22	2.01
Цена акции ао			42.62	42.91	40.07	39.29	37.7	34.19	32.97	30.43		40.71	45.22
Число акций ао, млн	2298.13	2298.13	2273	2273	2261	2264.66	2237	2237	2229	2230.46
FCF/акцию		2.08	0.9021	0.836	1.67	1.8	0.7298	1.1	1.57	3.13	1.37

	5 quarters average	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2013	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	98.20
ROA, %				11.69	26.61	4.12	4.05	4.65	4.95	4.58	-10.55	2.58		2.58	11.88
ROIC, %			32.24	27.32	37.19	9.19	9.47	10.45	10.96	9.89	-9.92			7.41	15.92
ROS, %					184.96	24.63	22.04	24.83	26.48	24.1	-52.66	11.86	11.86	11.86	14.77
ROCE, %					50.45	14.98	14.05	17.61	16.04	8.28	12.27	4.63	9.27	9.27	158.33
Ebit margin, %							34.84	43.01	42.1	40.61	46.33	17.92	17.92	17.92
Рентаб EBITDA, %					156.17	44.41	43.43	46.24	45.8	44.45	48.66	29.91	29.91	29.91	27.27
Чистая рентаб, %				31.51	184.96	24.63	22.04	24.83	26.48	24.1	-52.66	11.86		11.86	14.77
Operation Margin, %					31.91	38.02	34.84	38.65	39.85	38.05	-57.73	10.58	10.58	10.58	21.27
Чистая процентная маржа, %	25.58	22.3	32.74	31.51	184.96	24.63	22.04	24.83	26.48					26.48	14.20
Доходность FCF, %		1.44	1.98	1.79	2.7	7.96	9.61	10.5	10.42	10.44	13.6

	2020Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q2	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %				3.57	2.24	1.6	3.64	6.31	2.72	5.32	-12.92	-28.07	8.08		98.20
ROA, %				1.74	0.9266	0.7767	1.78	3.1	1.35	2.7	-6.93	-15.44	3.76		11.88
ROIC, %	3.43	3.65		3.8		2.26		5.28	2.8	4.52	-8.51	-14.27	7.51		15.92
ROS, %					19.78	18.33	37.07	64.36	29.29	29.29	-132.56	-132.39	36.4	11.86	14.77
ROCE, %					9.28	4.08	4.94	8.47	4.09	4.57	2.69	5.76	4.17	9.27	158.33
Ebit margin, %									44.16	45.2	48.44	48.44	34.54	17.92
Рентаб EBITDA, %					55.51	51.44	57.8	93.93	47.73	48.77	49.55	49.55	47.67	29.91	27.27
Чистая рентаб, %				35.43	19.78	18.33	37.07	64.36	29.29	29.29	-132.56	-132.39	36.4		14.77
Operation Margin, %					50.72	47	50.54	70.31	44.16	45.2	48.44	-156.67	34.51	10.58	21.27
Доходность FCF, %			5.52	5.85	2.12	1.95	4.16	4.58	1.94	3.23	4.76	5.15

	Industry average	5 quarters average	CAGR 5

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	47.37	4.31	19.47	14.92	13.43	12.66	11.44	-5.25	20.84		20.84	30.29
P/BV	26.91	2.66	1.79	1.33	1.37	1.28	1.01	0.9673	1.28		1.28	28.90
P/S	14.93	7.96	4.8	3.29	3.34	3.35	2.76	1.88	2.47		2.47	3.90
P/FCF		36.99	12.56	10.4	9.52	9.59	9.58	7.35	7.02	7.56	7.56	19.09
E/P		0.2323	0.0514	0.067	0.0744	0.079	0.0714	-0.1906	-0.1996	0.0426	0.0426	0.15
EV/EBIT				13.21	9.4	9.32	10.32	7.01	12.65	12.65	12.65
EV/EBITDA	31.52	6.56	14.93	11.35	10.64	10.45	9.43	6.67	7.58		7.58	15.78
EV/S		10.24	6.63	4.93	4.92	4.79	4.19	3.25	2.27	2.27	2.27	4.43
EV/FCF		47.55	17.36	15.59	14.04	13.7	11.91	8.64	6.16	6.16	6.16	38.00
Debt/EBITDA		1.56	4.37	4	3.69	3.37	3.51	2.99	3.96	5.09	5.09	2.55
Netdebt/Ebitda		1.46	4.13	3.81	3.43	3.13	3.23	2.81	-0.6846	-0.6846	-0.6846	1.73
Debt/Ratio		0.3505	0.3246	0.3187	0.3193	0.2887	0.281	0.3347	0.3316	0.3311	0.3311	0.45
Debt/Equity		0.8131	0.7259	0.7033	0.7015	0.591	0.5724	0.7558	6.59	1.38	1.38	5.34
Debt/Net Income		1.32	7.88	7.88	6.87	5.83	6.47	-2.77	-2.74	12.83	12.83	6.41
PEG										11.74	11.74
Бета					0.66	0.6	0.37	-0.6088	1.52	1.11	1.11	0.45
Индекс Альтмана		2.7	1.5	1.3	1.36	1.37	1.32	0.9638	1.2	0.601	0.601	5.47

	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E			34.1	76.11	82.68	33.06	18.7	42.84	4.39	-8.01	-3.7		-2.47				30.29
P/BV				1.71	1.32	1.2	1.18	1.17	0.8042	1.08	0.9679		1.05	1.27			28.90
P/S			12.08	15.06	15.16	12.26	12.04	12.55	1.68	1.67	1.25		1.72				3.90
P/FCF			17.08	47.24	51.33	24.04	21.81	51.66	31	21.03	19.42					7.56	19.09
E/P			0.0293	0.0131	0.0121	0.0302	0.0535	0.0233	0.0515	-0.1249	-0.2704					0.0426	0.15
EV/EBIT								34.51	15.95	27.58	13.21		21.44			12.65
EV/EBITDA			26.87	4.35	41.95	4.68	18.48	32.09	4.62	4.62	4.45		4.05				15.78
EV/S	21.67		17.54		21.58		17.35	15.32	7.21	13.36	6.4		7.41			2.27	4.43
EV/FCF	89.75		24.8		73.07		31.45	63.05	39.28	26.46	12.68		29.97			6.16	38.00
Debt/EBITDA	11.9		9		13.56		6.16	13.14	6.43	11.6	5.79		6.87			5.09	2.55
Netdebt/Ebitda				-1.31	12.48	9.36	5.72	12	5.87	10.24	5.45		5.86			-0.6846	1.73
Debt/Ratio			0.2887		0.2955		0.2785	0.2887	0.2887	0.3351	0.3347	0.3383	0.3383			0.3311	0.45
Debt/Equity			0.591		0.6084		0.5674	0.5833	0.5833	0.7569	0.7558	0.7463	0.7463			1.38	5.34
Debt/Net Income	20.02		16.57		38.04		8.99	21.42	10.71	-4.34	-2.17		8.99			12.83	6.41
PEG																11.74
Бета															-0.8954	1.11	0.45
Индекс Альтмана	1.02	0.1501	0.973	0.3866	0.9645	0.9461	1.01		0.9766						0.601	0.601	5.47

	Industry average	5 quarters average	CAGR 5

Dividends

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд	2.77	2.91	3.47	4.35	4.6	4.75	4.9	5.06	5.21			7.6
Дивиденд			2.8	2.72	2.7	2.71	2.98	2.96	2.8	2.97	3	5.23
Див доход, ао, %			3.88	5.3	7.26	7.23	7.97	7.64	9.57	8.18	6.59	7.5	3.34
Дивиденды / прибыль, %		62.61	9.23	72.07	80.61	74.14	72.11	73.73	-36.28	169.92		169.92	74.34
Dividend Coverage Ratio											0.4037	0.4037

	2020Q4	2021Q1	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q2	2025Q2	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд				1.66	1.63	1.51	1.36	1.47	1.24	1.24	1.32	5.15	2.61
Дивиденд	1.35	0.746	1.49	0.746	0.74		1.48	0.74	0.701		1.4	0.701
Див доход, ао, %	3.78	1.98	3.97	2.1	1.74		3.69	1.88	1.86		4.25	2.3			3.34
Дивиденды / прибыль, %				69.54	127.76	127.76	49.69	30.98	62.97	31.48	-14.36	-28.11	57.99		74.34
Dividend Coverage Ratio														0.4037

	Industry average	5 quarters average	CAGR 5

Other

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
НИОКР, млрд	53 000	80 000	105 000	126 000	121 000	0	138 000	181 000		0
Всего задолженность			16.33	18.82	15.48
CAPEX/Выручка, %					2.93	2.9	2.37	1.69	2.35	2.35
Персонал, чел							54 365	52 077	46 725

	2023Q1	2023Q2	2023Q3	2023Q4	2024Q2	CAGR 5
CAPEX/Выручка, %	0.8184	0.8184	2.53	2.53	0.94

	CAGR 5

Investing Port

British American Tobacco

Reporting British American Tobacco

Reports

Capitalization

Balance sheet

Share

Efficiency

Coefficients

Dividends

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