Derwent London 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 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 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 2024
Przychód (mln) 30 40 47 46 48 48 47 58 104 120 125 121 128 151 162 180 202 194 204 228 228 267 240 249 268 272
Przychód Δ r/r 0.0% 32.6% 18.7% -0.9% 3.0% 0.2% -2.9% 24.5% 79.0% 16.0% 4.1% -3.4% 5.3% 18.1% 7.3% 11.1% 12.6% -4.0% 4.9% 12.2% -0.4% 17.3% -10.0% 3.6% 7.6% 1.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 79.3% 91.6% 93.3% 92.3% 77.7% 77.7% 75.4% 72.0% 77.9% 81.0% 81.1% 78.7% 73.7% 78.2% 77.3% 72.5% 70.9%
EBIT (mln) 23 30 37 36 34 112 172 274 -46 -522 -2 391 301 277 99 108 120 120 137 154 143 146 153 164 151 156
EBIT Δ r/r 0.0% 32.2% 21.1% -3.3% -4.8% 231.0% 52.9% 59.8% -116.9% 1027.6% -99.6% -19655.0% -23.0% -8.0% -64.4% 9.7% 10.4% 0.7% 13.5% 13.0% -7.6% 2.0% 5.0% 7.0% -7.7% 3.5%
EBIT (%) 77.2% 77.0% 78.5% 76.6% 70.8% 233.8% 368.0% 472.6% -44.6% -433.6% -1.6% 323.0% 236.2% 184.0% 61.1% 60.3% 59.1% 62.0% 67.1% 67.6% 62.7% 54.6% 63.7% 65.7% 56.4% 57.6%
Koszty finansowe (mln) 12 19 19 18 19 23 22 20 48 48 38 42 72 36 36 38 40 41 36 34 47 40 40 47 37 37
EBITDA (mln) 24 31 35 36 35 89 172 278 254 73 85 95 132 273 99 109 120 121 137 155 144 146 154 165 152 152
EBITDA(%) 79.4% 77.5% 74.0% 76.8% 73.5% 185.8% 368.9% 479.5% 245.0% 61.0% 67.5% 78.6% 103.5% 181.5% 61.4% 60.5% 59.3% 62.2% 67.5% 67.9% 63.0% 54.9% 64.0% 66.1% 56.8% 56.1%
Podatek (mln) 2 3 5 4 2 18 34 61 -201 -9 -9 -286 -1 -5 2 4 2 1 2 3 2 -2 -1 1 0 0
Zysk Netto (mln) 14 9 17 12 15 73 117 182 97 -586 -27 344 228 227 457 738 766 59 314 222 283 -78 252 -280 -476 116
Zysk netto Δ r/r 0.0% -39.2% 94.3% -32.0% 28.7% 390.5% 60.7% 56.1% -46.8% -704.5% -95.4% -1382.1% -33.6% -0.6% 101.2% 61.6% 3.9% -92.3% 434.9% -29.2% 27.5% -127.4% -425.1% -211.2% 69.8% -124.3%
Zysk netto (%) 48.0% 22.0% 36.0% 24.7% 30.9% 151.2% 250.4% 314.1% 93.4% -487.0% -21.4% 283.7% 179.1% 150.7% 282.5% 411.0% 378.9% 30.2% 154.1% 97.3% 124.5% -29.1% 105.0% -112.7% -177.9% 42.7%
EPS 0.27 0.16 0.32 0.22 0.28 1.37 2.19 3.4 1.01 -5.79 -0.26 3.4 2.25 2.23 4.46 7.19 6.95 0.53 2.82 1.99 2.54 -0.69 2.25 -2.5 -4.24 1.03
EPS (rozwodnione) 0.27 0.16 0.32 0.22 0.28 1.36 2.17 3.37 1.0 -5.79 -0.26 3.37 2.18 2.12 4.13 6.48 6.69 0.53 2.81 1.99 2.53 -0.69 2.24 -2.5 -4.24 1.03
Ilośc akcji (mln) 53 53 53 53 53 53 53 54 96 101 101 101 101 102 111 114 110 111 111 112 112 112 112 112 112 113
Ważona ilośc akcji (mln) 53 53 53 53 54 54 54 54 97 101 101 102 102 102 113 115 115 112 112 112 112 112 112 112 112 113
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