Endava plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 43 64 84 115 159 218 288 351 446 655 795 741 772
Przychód Δ r/r 0.0% 50.0% 31.6% 37.2% 38.1% 36.5% 32.3% 21.9% 27.2% 46.7% 21.4% -6.8% 4.3%
Marża brutto 33.9% 34.0% 37.8% 35.0% 31.8% 33.2% 34.3% 28.5% 34.5% 33.3% 33.2% 24.3% 25.1%
EBIT (mln) 5 10 17 20 23 25 33 1 38 68 113 20 32
EBIT Δ r/r 0.0% 102.6% 71.6% 16.5% 15.7% 10.3% 30.2% -97.2% 4020.5% 76.8% 66.2% -82.2% 56.4%
EBIT (%) 11.5% 15.6% 20.3% 17.3% 14.5% 11.7% 11.5% 0.3% 8.6% 10.4% 14.2% 2.7% 4.1%
Koszty finansowe (mln) 0 0 0 0 0 1 0 1 2 2 2 6 11
EBITDA (mln) 6 11 18 24 27 25 33 20 64 97 130 72 80
EBITDA(%) 14.5% 17.5% 21.8% 20.7% 17.2% 11.7% 11.5% 5.6% 14.2% 14.8% 16.3% 9.7% 10.3%
Podatek (mln) 0 2 2 4 5 6 6 4 11 19 20 10 3
Zysk Netto (mln) 5 8 14 17 17 19 24 20 43 83 94 17 21
Zysk netto Δ r/r 0.0% 71.7% 66.3% 23.3% 0.8% 12.7% 26.5% -16.7% 117.3% 91.2% 13.3% -81.8% 23.9%
Zysk netto (%) 11.1% 12.7% 16.1% 14.5% 10.6% 8.7% 8.3% 5.7% 9.7% 12.7% 11.8% 2.3% 2.7%
EPS 0.12 0.16 0.29 0.32 0.32 0.38 0.48 0.4 0.79 1.48 1.62 0.29 0.36
EPS (rozwodnione) 0.12 0.16 0.29 0.32 0.32 0.38 0.44 0.38 0.76 1.43 1.62 0.29 0.36
Ilośc akcji (mln) 40 50 47 53 53 50 55 53 55 56 57 58 58
Ważona ilośc akcji (mln) 40 50 47 53 53 50 55 56 57 58 58 59 59
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP