Big Yellow Group Plc

Rachunek Zysków i Strat





Przychody TTM (mln): 388
EBIT TTM (mln): 314
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 24 25
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 1 4 8 16 24 33 42 51 57 58 58 62 66 70 73 88 102 110 117 126 129 135 171 189 200
Przychód Δ r/r 0.0% 642.0% 210.8% 101.4% 85.3% 53.0% 40.1% 25.5% 22.3% 11.0% 2.8% -0.8% 6.7% 6.1% 6.1% 4.8% 20.2% 15.9% 7.8% 6.9% 7.2% 2.8% 4.6% 26.7% 10.2% 5.7%
Marża brutto 34.8% -42.1% -8.9% 1.4% 20.4% 35.1% 61.3% 63.0% 63.8% 63.4% 62.8% 62.0% 63.4% 64.3% 64.8% 65.7% 72.8% 71.7% 72.5% 73.6% 73.9% 68.7% 68.0% 70.6% 71.2% 71.9%
EBIT (mln) -0 -2 -3 -3 -0 5 50 128 164 122 -33 23 16 -16 48 40 52 60 66 72 77 80 81 107 120 128
EBIT Δ r/r 0.0% 1501.0% 76.4% -4.6% -83.8% -1151.0% 959.7% 155.6% 28.6% -26.0% -127.5% -170.0% -31.3% -198.2% -403.9% -15.9% 28.6% 16.0% 10.0% 8.1% 7.6% 3.8% 1.9% 31.3% 12.2% 7.0%
EBIT (%) -56.9% -122.8% -69.7% -33.0% -2.9% 19.8% 149.8% 305.1% 320.7% 213.9% -57.3% 40.4% 26.0% -24.1% 68.9% 55.3% 59.2% 59.2% 60.4% 61.0% 61.2% 61.8% 60.3% 62.4% 63.6% 64.3%
Koszty finansowe (mln) 0 1 0 0 2 4 7 9 13 16 17 12 11 11 12 11 11 12 12 11 11 11 10 13 20 23
EBITDA (mln) 0 -1 -1 -1 3 9 51 129 167 124 -21 28 17 -15 50 42 53 62 68 73 78 82 84 109 122 267
EBITDA(%) 8.3% -70.0% -15.2% -7.9% 19.3% 36.7% 153.9% 308.6% 326.6% 217.5% -35.6% 48.5% 27.9% -22.8% 72.0% 57.3% 60.8% 60.8% 62.2% 62.6% 61.8% 63.4% 61.8% 63.9% 64.9% 133.5%
Podatek (mln) 0 0 -1 -0 0 1 13 35 -60 -1 1 -0 -16 -52 11 0 0 0 0 1 0 1 1 2 2 1
Zysk Netto (mln) -0 -2 -0 -2 -2 1 30 83 213 103 -73 10 7 -36 32 60 106 112 100 134 126 93 265 697 73 240
Zysk netto Δ r/r 0.0% 10515.0% -83.1% 434.3% 23.4% -127.5% 4530.0% 176.8% 155.6% -51.5% -170.3% -114.1% -32.4% -615.2% -189.7% 86.8% 77.3% 6.1% -11.2% 34.2% -5.3% -26.8% 186.5% 162.9% -89.5% 227.1%
Zysk netto (%) -11.0% -158.1% -8.6% -22.8% -15.2% 2.7% 90.3% 199.2% 416.1% 181.8% -124.2% 17.6% 11.2% -54.1% 45.8% 81.5% 120.3% 110.0% 90.7% 113.8% 100.5% 71.6% 196.1% 407.0% 38.8% 120.1%
EPS -0.0002 -0.022 -0.0039 -0.0171 -0.0211 0.007 0.3 0.82 1.93 0.9 -0.62 0.081 0.053 -0.27 0.24 0.43 0.72 0.72 0.64 0.85 0.78 0.56 1.52 3.85 0.4 1.27
EPS (rozwodnione) -0.0002 -0.022 -0.0039 -0.0171 -0.0211 0.006 0.3 0.81 1.9 0.89 -0.62 0.08 0.053 -0.27 0.24 0.42 0.72 0.72 0.63 0.84 0.78 0.56 1.52 3.84 0.4 1.26
Ilośc akcji (mln) 96 96 92 112 112 99 100 102 110 115 116 126 129 128 131 140 146 156 156 157 162 166 174 181 183 189
Ważona ilośc akcji (mln) 96 96 92 112 112 101 101 104 112 116 117 127 130 131 132 141 147 156 158 158 162 166 175 182 184 190
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 GBP GBP