Wall Street Experts
ver. ZuMIgo(08/25)
Animalcare Group plc
Rachunek Zysków i Strat
Przychody TTM (mln): 145
EBIT TTM (mln): 13
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
8 |
8 |
8 |
12 |
18 |
11 |
12 |
11 |
12 |
13 |
14 |
15 |
16 |
62 |
72 |
71 |
70 |
74 |
72 |
74 |
| Przychód Δ r/r |
0.0% |
3.9% |
5.7% |
41.6% |
50.0% |
-36.4% |
5.4% |
-8.2% |
11.6% |
6.3% |
5.1% |
8.6% |
7.9% |
292.6% |
16.3% |
-1.9% |
-0.9% |
5.0% |
-3.3% |
3.8% |
| Marża brutto |
55.8% |
55.8% |
57.8% |
56.9% |
56.1% |
53.1% |
54.0% |
54.0% |
56.0% |
55.4% |
55.9% |
54.4% |
56.5% |
41.0% |
51.5% |
52.0% |
51.9% |
53.3% |
56.8% |
47.9% |
| EBIT (mln) |
0 |
0 |
0 |
1 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
2 |
3 |
5 |
| EBIT Δ r/r |
0.0% |
-22.8% |
8.1% |
300.6% |
66.3% |
3.3% |
33.7% |
-28.3% |
8.9% |
17.1% |
11.8% |
0.6% |
-7.0% |
-2.8% |
-16.7% |
-3.1% |
17.6% |
-23.2% |
62.7% |
48.9% |
| EBIT (%) |
5.1% |
3.8% |
3.8% |
10.9% |
12.0% |
19.6% |
24.8% |
19.4% |
18.9% |
20.8% |
22.2% |
20.5% |
17.7% |
4.4% |
3.1% |
3.1% |
3.7% |
2.7% |
4.5% |
6.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
| EBITDA (mln) |
1 |
1 |
1 |
2 |
3 |
6 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
9 |
11 |
12 |
12 |
10 |
12 |
13 |
| EBITDA(%) |
7.6% |
7.8% |
10.3% |
14.0% |
15.6% |
51.0% |
28.2% |
23.1% |
21.7% |
24.8% |
25.5% |
25.6% |
20.9% |
14.6% |
14.6% |
16.4% |
17.0% |
13.8% |
16.9% |
16.8% |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
1 |
1 |
2 |
| Zysk Netto (mln) |
0 |
0 |
0 |
1 |
1 |
-1 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
0 |
-0 |
-1 |
0 |
-0 |
2 |
1 |
| Zysk netto Δ r/r |
0.0% |
-27.5% |
23.2% |
257.2% |
16.3% |
-199.2% |
-325.5% |
-25.6% |
9.0% |
13.4% |
18.6% |
3.9% |
-6.2% |
-92.6% |
-220.7% |
502.7% |
-117.5% |
-132.9% |
-2651.9% |
-39.0% |
| Zysk netto (%) |
3.7% |
2.6% |
3.0% |
7.6% |
5.9% |
-9.2% |
19.7% |
15.9% |
15.6% |
16.6% |
18.7% |
17.9% |
15.6% |
0.3% |
-0.3% |
-1.9% |
0.3% |
-0.1% |
2.7% |
1.6% |
| EPS |
0.014 |
0.01 |
0.044 |
0.077 |
0.053 |
-0.051 |
0.12 |
0.084 |
0.091 |
0.1 |
0.12 |
0.13 |
0.12 |
0.0044 |
-0.0037 |
-0.0223 |
0.004 |
-0.0013 |
0.033 |
0.0199 |
| EPS (rozwodnione) |
0.014 |
0.01 |
0.044 |
0.076 |
0.05 |
-0.051 |
0.11 |
0.084 |
0.09 |
0.1 |
0.12 |
0.12 |
0.11 |
0.0044 |
-0.0037 |
-0.0223 |
0.004 |
-0.0013 |
0.032 |
0.0198 |
| Ilośc akcji (mln) |
20 |
20 |
6 |
12 |
21 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
42 |
60 |
60 |
60 |
60 |
60 |
60 |
| Ważona ilośc akcji (mln) |
20 |
20 |
6 |
12 |
21 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
22 |
42 |
60 |
60 |
60 |
60 |
61 |
61 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |