Wall Street Experts
ver. ZuMIgo(08/25)
The Character Group plc
Rachunek Zysków i Strat
Przychody TTM (mln): 266
EBIT TTM (mln): 12
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 |
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 |
2024 |
Przychód (mln) |
99 |
80 |
59 |
59 |
85 |
76 |
99 |
70 |
95 |
82 |
69 |
85 |
95 |
75 |
67 |
98 |
99 |
121 |
115 |
106 |
120 |
109 |
140 |
176 |
123 |
123 |
Przychód Δ r/r |
0.0% |
-19.4% |
-26.2% |
0.1% |
44.7% |
-10.9% |
29.9% |
-29.6% |
36.7% |
-13.5% |
-16.6% |
24.2% |
11.4% |
-21.1% |
-10.4% |
45.7% |
1.2% |
22.1% |
-4.7% |
-7.9% |
13.4% |
-9.6% |
28.6% |
26.0% |
-30.5% |
0.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
33.9% |
31.3% |
28.6% |
24.0% |
4.3% |
40.3% |
35.8% |
29.2% |
35.3% |
34.3% |
32.6% |
26.6% |
29.8% |
37.0% |
31.6% |
32.6% |
34.2% |
34.5% |
27.7% |
28.9% |
23.4% |
26.7% |
26.5% |
EBIT (mln) |
11 |
-12 |
-4 |
2 |
6 |
3 |
2 |
4 |
13 |
5 |
-2 |
8 |
9 |
7 |
1 |
7 |
12 |
13 |
14 |
12 |
12 |
5 |
9 |
13 |
7 |
7 |
EBIT Δ r/r |
0.0% |
-214.3% |
-68.3% |
-158.0% |
175.2% |
-47.5% |
-51.0% |
159.7% |
220.1% |
-59.6% |
-139.1% |
-468.2% |
20.3% |
-20.9% |
-91.6% |
1116.8% |
67.4% |
6.5% |
2.1% |
-14.2% |
-0.6% |
-57.0% |
80.7% |
48.2% |
-49.0% |
-3.7% |
EBIT (%) |
10.7% |
-15.2% |
-6.5% |
3.8% |
7.2% |
4.2% |
1.6% |
5.9% |
13.8% |
6.5% |
-3.0% |
9.0% |
9.7% |
9.7% |
0.9% |
7.6% |
12.6% |
11.0% |
11.8% |
11.0% |
9.6% |
4.6% |
6.4% |
7.6% |
5.5% |
5.3% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
12 |
-11 |
-3 |
2 |
7 |
4 |
1 |
8 |
15 |
10 |
3 |
10 |
13 |
11 |
1 |
8 |
13 |
14 |
14 |
12 |
12 |
8 |
12 |
16 |
10 |
9 |
EBITDA(%) |
11.8% |
-13.6% |
-5.3% |
3.5% |
8.3% |
5.9% |
1.5% |
11.0% |
15.5% |
11.7% |
3.7% |
11.6% |
13.3% |
15.0% |
1.6% |
8.1% |
13.1% |
11.4% |
12.2% |
11.4% |
10.1% |
7.1% |
8.4% |
9.1% |
8.4% |
7.5% |
Podatek (mln) |
3 |
-1 |
1 |
0 |
0 |
-1 |
0 |
2 |
4 |
-0 |
-1 |
1 |
2 |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
2 |
1 |
1 |
Zysk Netto (mln) |
6 |
-12 |
-6 |
1 |
5 |
4 |
-0 |
6 |
9 |
5 |
-2 |
6 |
7 |
6 |
0 |
6 |
10 |
11 |
10 |
10 |
8 |
3 |
12 |
9 |
3 |
5 |
Zysk netto Δ r/r |
0.0% |
-295.3% |
-53.4% |
-121.8% |
320.5% |
-29.3% |
-105.5% |
-3180.9% |
38.4% |
-40.8% |
-131.9% |
-476.8% |
10.5% |
-15.9% |
-97.2% |
3639.0% |
72.2% |
5.4% |
-6.8% |
-4.4% |
-17.8% |
-60.1% |
285.4% |
-22.8% |
-62.7% |
41.5% |
Zysk netto (%) |
6.4% |
-15.5% |
-9.8% |
2.1% |
6.2% |
4.9% |
-0.2% |
9.0% |
9.1% |
6.3% |
-2.4% |
7.3% |
7.2% |
7.7% |
0.2% |
6.1% |
10.3% |
8.9% |
8.7% |
9.0% |
6.6% |
2.9% |
8.7% |
5.3% |
2.9% |
4.0% |
EPS |
0.28 |
-0.55 |
-0.24 |
0.0306 |
0.13 |
0.0748 |
-0.0039 |
0.058 |
0.19 |
0.12 |
-0.0408 |
0.2 |
0.28 |
0.26 |
0.0065 |
0.28 |
0.49 |
0.5 |
0.47 |
0.46 |
0.37 |
0.15 |
0.57 |
0.46 |
0.18 |
0.26 |
EPS (rozwodnione) |
0.27 |
-0.55 |
-0.24 |
0.0252 |
0.1 |
0.0731 |
-0.0039 |
0.0577 |
0.19 |
0.12 |
-0.0408 |
0.19 |
0.25 |
0.23 |
0.0065 |
0.25 |
0.46 |
0.49 |
0.46 |
0.45 |
0.37 |
0.15 |
0.56 |
0.45 |
0.18 |
0.26 |
Ilośc akcji (mln) |
22 |
22 |
24 |
50 |
52 |
50 |
52 |
52 |
45 |
43 |
40 |
33 |
27 |
25 |
24 |
24 |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
19 |
19 |
Ważona ilośc akcji (mln) |
23 |
23 |
24 |
50 |
52 |
51 |
52 |
52 |
47 |
44 |
40 |
33 |
27 |
25 |
24 |
24 |
22 |
22 |
22 |
21 |
21 |
21 |
22 |
21 |
19 |
19 |
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 |