Wall Street Experts
ver. ZuMIgo(08/25)
Cranswick plc
Rachunek Zysków i Strat
Przychody TTM (mln): 4 922
EBIT TTM (mln): 313
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) |
136 |
157 |
193 |
226 |
238 |
270 |
319 |
441 |
510 |
559 |
607 |
740 |
758 |
821 |
875 |
995 |
1,003 |
1,016 |
1,245 |
1,464 |
1,437 |
1,667 |
1,898 |
2,008 |
2,323 |
2,599 |
Przychód Δ r/r |
0.0% |
16.1% |
22.4% |
17.1% |
5.4% |
13.6% |
17.9% |
38.5% |
15.7% |
9.5% |
8.5% |
22.0% |
2.4% |
8.2% |
6.6% |
13.7% |
0.8% |
1.3% |
22.5% |
17.6% |
-1.9% |
16.0% |
13.9% |
5.8% |
15.7% |
11.9% |
Marża brutto |
15.8% |
16.5% |
16.3% |
18.0% |
18.1% |
18.9% |
18.6% |
17.4% |
16.7% |
13.5% |
14.1% |
13.1% |
13.4% |
12.4% |
12.2% |
11.8% |
12.4% |
13.4% |
12.8% |
12.8% |
13.0% |
13.1% |
14.0% |
13.8% |
12.7% |
14.5% |
EBIT (mln) |
8 |
10 |
12 |
18 |
21 |
20 |
24 |
34 |
37 |
37 |
38 |
46 |
49 |
42 |
48 |
53 |
58 |
64 |
75 |
90 |
90 |
101 |
128 |
137 |
131 |
167 |
EBIT Δ r/r |
0.0% |
30.6% |
22.3% |
46.3% |
14.6% |
-5.9% |
20.2% |
44.6% |
9.6% |
-0.1% |
2.9% |
19.6% |
7.1% |
-14.9% |
15.3% |
10.9% |
8.6% |
9.3% |
17.5% |
21.3% |
-1.1% |
13.2% |
26.5% |
6.7% |
-4.3% |
27.6% |
EBIT (%) |
5.7% |
6.5% |
6.4% |
8.1% |
8.8% |
7.3% |
7.4% |
7.7% |
7.3% |
6.7% |
6.3% |
6.2% |
6.5% |
5.1% |
5.5% |
5.4% |
5.8% |
6.2% |
6.0% |
6.2% |
6.2% |
6.1% |
6.7% |
6.8% |
5.6% |
6.4% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
5 |
5 |
4 |
4 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
3 |
3 |
4 |
6 |
9 |
EBITDA (mln) |
10 |
12 |
15 |
22 |
21 |
24 |
28 |
42 |
46 |
45 |
52 |
58 |
61 |
60 |
66 |
71 |
77 |
86 |
104 |
128 |
121 |
155 |
196 |
202 |
205 |
254 |
EBITDA(%) |
7.2% |
7.9% |
7.9% |
9.7% |
8.8% |
9.0% |
8.7% |
9.5% |
9.1% |
8.1% |
8.6% |
7.8% |
8.1% |
7.3% |
7.5% |
7.2% |
7.7% |
8.4% |
8.4% |
8.8% |
8.4% |
9.3% |
10.3% |
10.1% |
8.8% |
9.8% |
Podatek (mln) |
2 |
3 |
3 |
5 |
6 |
6 |
5 |
8 |
10 |
9 |
16 |
11 |
12 |
11 |
11 |
12 |
12 |
13 |
15 |
18 |
17 |
21 |
22 |
26 |
28 |
45 |
Zysk Netto (mln) |
5 |
6 |
7 |
11 |
12 |
13 |
16 |
23 |
23 |
26 |
19 |
33 |
35 |
37 |
36 |
43 |
41 |
45 |
67 |
70 |
70 |
83 |
92 |
104 |
111 |
113 |
Zysk netto Δ r/r |
0.0% |
22.6% |
23.5% |
51.5% |
10.8% |
0.6% |
29.2% |
40.4% |
-0.9% |
13.4% |
-25.8% |
71.6% |
8.4% |
6.1% |
-3.3% |
19.2% |
-4.5% |
10.0% |
48.0% |
4.2% |
-0.6% |
18.8% |
11.9% |
11.9% |
7.6% |
1.5% |
Zysk netto (%) |
3.6% |
3.8% |
3.9% |
5.0% |
5.3% |
4.7% |
5.1% |
5.2% |
4.4% |
4.6% |
3.1% |
4.4% |
4.7% |
4.6% |
4.1% |
4.3% |
4.1% |
4.5% |
5.4% |
4.8% |
4.8% |
5.0% |
4.9% |
5.2% |
4.8% |
4.4% |
EPS |
0.17 |
0.18 |
0.2 |
0.28 |
0.31 |
0.3 |
0.39 |
0.51 |
0.5 |
0.56 |
0.41 |
0.7 |
0.75 |
0.79 |
0.75 |
0.89 |
0.84 |
0.99 |
1.24 |
1.37 |
1.35 |
1.59 |
1.76 |
1.96 |
2.08 |
2.1 |
EPS (rozwodnione) |
0.16 |
0.18 |
0.19 |
0.28 |
0.3 |
0.3 |
0.38 |
0.51 |
0.5 |
0.56 |
0.41 |
0.7 |
0.74 |
0.78 |
0.75 |
0.88 |
0.84 |
0.99 |
1.24 |
1.37 |
1.35 |
1.59 |
1.75 |
1.95 |
2.08 |
2.1 |
Ilośc akcji (mln) |
29 |
33 |
38 |
40 |
41 |
41 |
42 |
44 |
45 |
46 |
46 |
46 |
47 |
48 |
48 |
49 |
49 |
50 |
50 |
51 |
51 |
52 |
52 |
53 |
53 |
54 |
Ważona ilośc akcji (mln) |
30 |
34 |
39 |
40 |
41 |
42 |
42 |
45 |
45 |
46 |
46 |
47 |
48 |
48 |
48 |
49 |
49 |
50 |
50 |
51 |
52 |
52 |
53 |
53 |
54 |
54 |
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 |