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