Card Factory plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 010
EBIT TTM (mln): 145
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 266 300 327 353 382 398 422 436 452 285 364 463 511
Przychód Δ r/r 0.0% 13.0% 9.0% 8.1% 8.0% 4.4% 6.0% 3.3% 3.6% -36.9% 27.8% 27.2% 10.3%
Marża brutto 31.5% 31.7% 31.1% 32.1% 32.1% 31.8% 29.6% 38.0% 24.8% 10.5% 18.5% 24.8% 27.1%
EBIT (mln) 59 68 71 79 85 87 83 85 74 -4 31 68 76
EBIT Δ r/r 0.0% 14.9% 4.6% 11.8% 7.4% 1.9% -4.0% 1.4% -12.3% -105.4% -880.0% 116.3% 13.2%
EBIT (%) 22.3% 22.6% 21.7% 22.5% 22.4% 21.8% 19.8% 19.4% 16.4% -1.4% 8.6% 14.6% 15.0%
Koszty finansowe (mln) 41 43 0 13 4 3 3 8 8 9 20 11 0
EBITDA (mln) 63 73 78 87 94 96 93 94 124 47 80 114 125
EBITDA(%) 23.6% 24.3% 23.7% 24.7% 24.6% 24.1% 22.0% 21.6% 27.5% 16.4% 22.0% 24.5% 24.5%
Podatek (mln) 8 11 12 10 17 17 14 16 14 -3 3 8 16
Zysk Netto (mln) 8 13 18 33 66 66 58 51 52 -14 8 44 50
Zysk netto Δ r/r 0.0% 56.0% 40.5% 80.4% 100.0% -1.1% -11.3% -11.8% 0.4% -126.4% -159.6% 445.7% 12.0%
Zysk netto (%) 3.2% 4.4% 5.6% 9.4% 17.4% 16.5% 13.8% 11.8% 11.4% -4.8% 2.2% 9.5% 9.7%
EPS 0.0342 0.0533 0.0749 0.11 0.19 0.19 0.17 0.15 0.15 -0.0398 0.0237 0.13 0.14
EPS (rozwodnione) 0.0342 0.0533 0.0749 0.11 0.19 0.19 0.17 0.15 0.15 -0.0398 0.0236 0.13 0.14
Ilośc akcji (mln) 246 246 246 313 341 341 341 342 342 342 342 342 343
Ważona ilośc akcji (mln) 246 246 246 313 341 341 341 342 342 342 344 344 347
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP