Wall Street Experts
ver. ZuMIgo(08/25)
WH Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 38 529
EBIT TTM (mln): 3 148
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
11,253 |
22,243 |
21,209 |
21,534 |
22,379 |
22,605 |
24,103 |
25,589 |
27,293 |
28,136 |
26,236 |
25,941 |
Przychód Δ r/r |
0.0% |
97.7% |
-4.6% |
1.5% |
3.9% |
1.0% |
6.6% |
6.2% |
6.7% |
3.1% |
-6.8% |
-1.1% |
Marża brutto |
15.8% |
21.6% |
19.2% |
21.0% |
22.0% |
18.7% |
19.6% |
15.0% |
16.6% |
18.4% |
13.2% |
20.7% |
EBIT (mln) |
983 |
2,272 |
1,470 |
1,941 |
2,122 |
1,276 |
1,855 |
1,063 |
1,701 |
1,794 |
385 |
2,423 |
EBIT Δ r/r |
0.0% |
131.1% |
-35.3% |
32.0% |
9.3% |
-39.9% |
45.4% |
-42.7% |
60.0% |
5.5% |
-78.5% |
529.4% |
EBIT (%) |
8.7% |
10.2% |
6.9% |
9.0% |
9.5% |
5.6% |
7.7% |
4.2% |
6.2% |
6.4% |
1.5% |
9.3% |
Koszty finansowe (mln) |
113 |
299 |
211 |
169 |
124 |
110 |
139 |
130 |
134 |
165 |
165 |
143 |
EBITDA (mln) |
442 |
2,634 |
1,863 |
2,313 |
2,511 |
1,713 |
2,306 |
1,568 |
2,250 |
3,052 |
2,001 |
3,160 |
EBITDA(%) |
3.9% |
11.8% |
8.8% |
10.7% |
11.2% |
7.6% |
9.6% |
6.1% |
8.2% |
10.8% |
7.6% |
12.2% |
Podatek (mln) |
229 |
448 |
307 |
465 |
182 |
258 |
357 |
223 |
402 |
482 |
197 |
557 |
Zysk Netto (mln) |
-263 |
766 |
786 |
1,036 |
1,133 |
943 |
1,465 |
828 |
1,068 |
1,370 |
629 |
1,612 |
Zysk netto Δ r/r |
0.0% |
-391.3% |
2.6% |
31.8% |
9.4% |
-16.8% |
55.4% |
-43.5% |
29.0% |
28.3% |
-54.1% |
156.3% |
Zysk netto (%) |
-2.3% |
3.4% |
3.7% |
4.8% |
5.1% |
4.2% |
6.1% |
3.2% |
3.9% |
4.9% |
2.4% |
6.2% |
EPS |
-0.0232 |
0.0643 |
0.0575 |
0.0758 |
0.0779 |
0.0643 |
0.0996 |
0.0562 |
0.0755 |
0.11 |
0.049 |
0.13 |
EPS (rozwodnione) |
-0.0232 |
0.0611 |
0.055 |
0.0725 |
0.0776 |
0.064 |
0.099 |
0.056 |
0.0755 |
0.11 |
0.049 |
0.13 |
Ilośc akcji (mln) |
11,345 |
12,536 |
13,666 |
13,666 |
14,542 |
14,675 |
14,703 |
14,734 |
14,142 |
12,830 |
12,837 |
12,830 |
Ważona ilośc akcji (mln) |
11,345 |
12,536 |
14,298 |
14,298 |
14,591 |
14,740 |
14,791 |
14,789 |
14,145 |
12,830 |
12,830 |
12,830 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |