Celtic plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 225
EBIT TTM (mln): 60
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) 34 39 42 57 61 69 62 57 75 73 73 62 53 51 76 65 51 52 91 102 83 70 61 88 120 125
Przychód Δ r/r 0.0% 14.0% 8.9% 35.4% 6.5% 14.0% -9.9% -7.7% 31.0% -3.0% -0.5% -15.0% -14.8% -2.3% 47.7% -14.6% -21.1% 1.8% 74.3% 12.1% -17.9% -15.8% -13.5% 45.2% 35.8% 3.9%
Marża brutto 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% 17.3% 7.5% -4.3% -9.9% 15.8% 14.3% -15.1% -31.8% -41.6% -18.4% 10.0% 15.4%
EBIT (mln) 1 -5 -9 -2 -4 -6 -6 -2 16 5 3 -1 1 -7 10 12 -4 1 8 18 12 -0 -11 6 40 15
EBIT Δ r/r 0.0% -607.1% 82.3% -79.0% 127.1% 40.6% -1.5% -68.7% -939.9% -66.2% -49.3% -150.8% -158.2% -897.7% -258.6% 13.4% -130.2% -120.4% 929.7% 139.9% -36.1% -102.9% 3331.9% -155.2% 544.4% -63.8%
EBIT (%) 3.0% -13.3% -22.3% -3.5% -7.4% -9.1% -10.0% -3.4% 21.6% 7.5% 3.8% -2.3% 1.6% -12.8% 13.8% 18.3% -7.0% 1.4% 8.3% 17.8% 13.8% -0.5% -18.6% 7.1% 33.5% 11.7%
Koszty finansowe (mln) 0 1 2 1 1 1 1 2 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 8 6 2 5 7 5 3 5 17 7 11 4 1 -2 14 7 -0 -3 16 17 8 -6 -5 0 43 32
EBITDA(%) 22.8% 15.0% 4.8% 9.4% 11.1% 7.1% 5.1% 9.3% 22.2% 10.1% 15.0% 6.8% 1.5% -3.5% 19.0% 10.3% -0.8% -6.0% 17.8% 16.4% 10.1% -8.8% -8.6% 0.1% 35.7% 26.0%
Podatek (mln) -26 -2 -3 0 6 -64 -58 -51 -58 -65 -62 -57 -10 -1 -1 0 0 0 0 2 3 0 1 0 7 4
Zysk Netto (mln) 1 -4 -8 -3 -12 -7 -9 -4 15 4 2 -2 0 -7 10 11 -4 0 7 15 9 -0 -13 6 33 13
Zysk netto Δ r/r 0.0% -819.3% 105.3% -62.6% 283.6% -35.9% 16.5% -51.5% -456.2% -70.5% -54.8% -206.4% -104.8% -7326.5% -232.1% 14.7% -135.3% -111.6% 1402.6% 123.6% -43.3% -104.2% 3324.2% -146.4% 469.9% -59.8%
Zysk netto (%) 1.6% -10.3% -19.3% -5.3% -19.2% -10.8% -14.0% -7.4% 20.0% 6.1% 2.8% -3.5% 0.2% -14.4% 12.8% 17.3% -7.7% 0.9% 7.6% 15.2% 10.5% -0.5% -20.7% 6.6% 27.8% 10.7%
EPS 0.001 -0.083 -0.17 -0.0999 -0.38 -0.24 -0.28 -0.0719 0.19 0.0509 0.0224 -0.0157 0.0011 -0.0541 0.11 0.12 -0.029 0.0049 0.0738 0.11 0.093 -0.0039 -0.13 0.0619 0.35 0.1
EPS (rozwodnione) 0.001 -0.083 -0.17 -0.0999 -0.38 -0.24 -0.28 -0.0719 0.11 0.037 0.0187 -0.0157 0.0011 -0.0541 0.0756 0.086 -0.029 0.0049 0.0546 0.11 0.0678 -0.0039 -0.13 0.0428 0.25 0.1
Ilośc akcji (mln) 48 48 48 30 31 31 31 59 136 134 136 136 136 136 136 136 136 136 136 136 94 94 94 94 95 135
Ważona ilośc akcji (mln) 48 48 48 30 31 31 31 59 136 134 136 136 136 136 136 136 136 136 136 136 136 94 94 137 137 135
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