Admiral Group plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 0 59 211 263 311 364 423 507 641 870 984 924 885 905 1,017 1,129 1,262 1,354 1,305 1,548 1,493 3,910 5,273
Przychód Δ r/r 0.0% 0.0% inf% 258.9% 25.0% 18.2% 17.0% 16.2% 19.9% 26.3% 35.8% 13.1% -6.1% -4.3% 2.3% 12.4% 11.0% 11.8% 7.3% -3.6% 18.6% -3.5% 161.8% 34.9%
Marża brutto 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.2%
EBIT (mln) 27 43 6 35 26 16 5 8 -17 -10 -50 -16 42 22 57 -74 6 32 57 484 980 335 1 866
EBIT Δ r/r 0.0% 56.6% -85.6% 472.5% -26.4% -39.7% -65.7% 55.8% -297.6% -36.7% 376.2% -67.0% -357.6% -48.7% 161.9% -229.8% -108.4% 409.7% 79.4% 754.1% 102.3% -65.8% -99.8% 108187.5%
EBIT (%) 0.0% 0.0% 10.6% 16.8% 9.9% 5.1% 1.5% 2.0% -3.3% -1.6% -5.7% -1.7% 4.6% 2.5% 6.3% -7.3% 0.5% 2.5% 4.2% 37.1% 63.3% 22.5% 0.0% 16.4%
Koszty finansowe (mln) 0 0 3 2 2 1 0 0 0 0 0 0 0 5 11 11 11 11 15 14 14 13 20 27
EBITDA (mln) 30 46 13 38 29 19 9 14 -9 -3 -41 -6 55 34 71 -51 30 59 99 527 1,048 377 59 925
EBITDA(%) 0.0% 0.0% 22.1% 18.1% 10.9% 6.0% 2.6% 3.2% -1.8% -0.5% -4.7% -0.6% 5.9% 3.8% 7.9% -5.0% 2.7% 4.7% 7.3% 40.4% 67.7% 25.3% 1.5% 17.5%
Podatek (mln) 9 12 18 14 35 44 55 58 59 72 78 86 83 69 77 64 72 86 94 106 130 97 106 176
Zysk Netto (mln) 18 31 39 91 85 104 127 145 157 194 221 258 287 285 300 222 334 395 432 529 998 286 338 663
Zysk netto Δ r/r 0.0% 68.7% 26.8% 130.8% -6.4% 22.4% 22.8% 13.7% 8.3% 23.5% 14.1% 16.8% 11.1% -0.6% 5.2% -25.9% 50.4% 18.2% 9.4% 22.3% 88.7% -71.3% 18.0% 96.2%
Zysk netto (%) 0.0% 0.0% 66.9% 43.0% 32.2% 33.4% 35.0% 34.3% 30.9% 30.2% 25.4% 26.3% 31.0% 32.2% 33.2% 21.9% 29.6% 31.3% 31.9% 40.5% 64.5% 19.2% 8.6% 12.6%
EPS 0.0709 0.12 0.15 0.35 0.33 0.4 0.49 0.55 0.59 0.72 0.82 0.95 1.05 1.03 1.07 0.79 1.17 1.37 1.48 1.8 2.0 0.95 1.11 2.17
EPS (rozwodnione) 0.0709 0.12 0.15 0.35 0.33 0.4 0.49 0.55 0.59 0.72 0.82 0.95 1.04 1.03 1.07 0.79 1.17 1.37 1.48 1.79 1.99 0.95 1.11 2.17
Ilośc akcji (mln) 259 259 259 259 259 261 262 264 266 268 270 272 274 277 280 282 285 288 292 295 297 300 304 306
Ważona ilośc akcji (mln) 259 259 259 259 259 261 262 264 266 268 271 272 275 277 280 283 286 289 292 295 298 302 305 306
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP