Georgia Capital PLC

Rachunek Zysków i Strat





Przychody TTM (mln): 268
EBIT TTM (mln): 55
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 132 232 356 1,283 1,473 339 704 1 616
Przychód Δ r/r 0.0% 76.7% 53.3% 260.0% 14.9% -77.0% 107.6% -99.9% 66495.7%
Marża brutto 43.4% 43.1% 48.8% 37.9% 40.1% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 39 60 118 153 766 -347 -701 -7 609
EBIT Δ r/r 0.0% 56.0% 95.6% 29.7% 399.1% -145.3% 101.9% -99.0% -9111.5%
EBIT (%) 29.5% 26.0% 33.2% 12.0% 52.0% -102.3% -99.5% -731.1% 98.9%
Koszty finansowe (mln) 2 14 63 92 150 0 0 5 0
EBITDA (mln) 41 71 147 228 876 -347 -701 -7 -7
EBITDA(%) 31.3% 30.4% 41.1% 17.7% 59.4% -102.3% -99.5% -805.2% -1.1%
Podatek (mln) 4 8 6 4 5 -677 -1,394 5 0
Zysk Netto (mln) 45 107 83 17 569 1,008 2,087 -18 609
Zysk netto Δ r/r 0.0% 136.9% -22.4% -79.6% 3266.2% 77.0% 107.1% -100.8% -3569.3%
Zysk netto (%) 34.3% 46.0% 23.3% 1.3% 38.6% 297.1% 296.3% -1896.5% 98.8%
EPS 1.15 2.71 1.78 0.46 16.45 25.11 47.14 -0.44 14.93
EPS (rozwodnione) 1.15 2.71 1.78 0.46 16.09 25.01 46.06 -0.44 14.93
Ilośc akcji (mln) 39 39 39 37 35 40 44 40 41
Ważona ilośc akcji (mln) 39 39 39 37 35 40 45 40 41
Waluta GEL GEL GEL GEL GEL GEL GEL GEL GEL