Cohort plc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 8 11 14 18 34 57 77 78 65 75 71 72 100 113 113 112 121 131 143 138 183 203
Przychód Δ r/r 0.0% 45.1% 29.1% 23.5% 93.1% 65.9% 34.4% 1.8% -16.6% 15.8% -6.0% 1.0% 39.7% 12.6% 0.1% -0.8% 8.4% 8.2% 9.3% -3.9% 32.6% 10.8%
Marża brutto 23.8% 23.5% 26.7% 24.8% 24.4% 29.3% 29.6% 27.1% 30.6% 29.2% 32.8% 33.1% 30.0% 29.8% 34.6% 35.2% 35.5% 38.9% 37.2% 41.1% 35.5% 37.7%
EBIT (mln) 0 1 2 2 3 6 5 3 3 4 8 7 6 5 1 10 6 11 8 11 15 21
EBIT Δ r/r 0.0% 175.9% 69.0% -18.2% 52.6% 123.0% -10.0% -42.8% -1.8% 47.7% 99.9% -21.1% -11.4% -10.6% -81.6% 934.3% -40.3% 80.5% -27.2% 42.0% 37.5% 38.9%
EBIT (%) 5.6% 10.7% 14.0% 9.3% 7.3% 9.8% 6.6% 3.7% 4.4% 5.6% 11.8% 9.2% 5.9% 4.7% 0.9% 8.9% 4.9% 8.2% 5.4% 8.0% 8.3% 10.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2
EBITDA (mln) 0 1 2 2 3 7 7 4 5 6 10 9 11 13 13 16 18 22 22 21 23 29
EBITDA(%) 6.1% 11.1% 13.8% 10.1% 9.2% 11.7% 8.7% 5.0% 7.7% 8.4% 13.9% 13.2% 10.5% 11.4% 12.0% 14.7% 14.9% 16.4% 15.0% 15.3% 12.7% 14.4%
Podatek (mln) 0 0 0 0 0 1 1 0 -0 -0 0 1 1 -0 -1 1 1 0 2 2 3 2
Zysk Netto (mln) 0 1 1 1 2 4 4 2 3 5 8 6 6 8 4 8 5 10 5 9 11 15
Zysk netto Δ r/r 0.0% 172.8% 37.7% -16.8% 146.9% 97.4% -16.1% -39.1% 20.5% 65.4% 82.7% -29.3% -4.6% 38.1% -52.8% 120.2% -32.6% 75.5% -42.8% 68.4% 23.4% 34.9%
Zysk netto (%) 3.8% 7.2% 7.6% 5.2% 6.6% 7.8% 4.9% 2.9% 4.2% 6.1% 11.8% 8.2% 5.6% 6.9% 3.3% 7.2% 4.5% 7.3% 3.8% 6.7% 6.2% 7.6%
EPS 0.013 0.036 0.0697 0.0547 0.0821 0.13 0.0928 0.0563 0.0679 0.11 0.21 0.15 0.14 0.19 0.0909 0.2 0.13 0.23 0.13 0.23 0.28 0.38
EPS (rozwodnione) 0.013 0.036 0.0697 0.0545 0.0816 0.13 0.0921 0.0562 0.0679 0.11 0.2 0.14 0.14 0.19 0.0897 0.2 0.13 0.23 0.13 0.22 0.28 0.38
Ilośc akcji (mln) 22 22 16 17 28 35 40 41 41 40 40 40 40 41 40 41 41 41 41 41 41 40
Ważona ilośc akcji (mln) 22 22 16 17 28 35 41 41 41 40 41 41 41 41 41 41 41 41 41 41 41 41
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP