discoverIE Group plc

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 886
EBIT TTM (mln): 75
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
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
Przychód (mln) 245 325 272 272 268 244 257 164 160 165 182 265 258 219 212 271 288 338 388 439 466 303 379 449 437
Przychód Δ r/r 0.0% 32.6% -16.3% 0.0% -1.4% -9.2% 5.5% -36.0% -3.0% 3.7% 9.8% 45.8% -2.6% -15.0% -3.5% 28.1% 6.1% 17.6% 14.7% 13.1% 6.3% -35.1% 25.2% 18.4% -2.7%
Marża brutto 25.7% 23.3% 15.6% 24.8% 25.7% 26.8% 25.3% 29.1% 28.7% 26.5% 27.6% 28.4% 30.2% 31.0% 29.8% 31.1% 32.2% 32.8% 32.7% 33.0% 31.7% 34.3% 7.2% 8.1% 6.5%
EBIT (mln) 13 23 14 14 11 11 10 6 3 -27 -6 2 4 3 6 11 13 16 19 24 28 18 27 36 28
EBIT Δ r/r 0.0% 71.5% -38.4% 0.0% -20.4% 2.7% -14.9% -38.1% -56.7% -1153.8% -79.9% -145.5% 56.0% -23.1% 90.0% 91.2% 19.3% 20.8% 22.3% 26.6% 13.2% -33.5% 49.7% 32.5% -21.8%
EBIT (%) 5.4% 7.0% 5.1% 5.1% 4.1% 4.7% 3.8% 3.6% 1.6% -16.6% -3.0% 0.9% 1.5% 1.4% 2.7% 4.0% 4.5% 4.6% 4.9% 5.5% 5.9% 6.0% 7.2% 8.1% 6.5%
Koszty finansowe (mln) 2 3 2 2 2 2 2 2 2 1 1 1 1 1 1 2 2 3 3 4 5 4 4 7 13
EBITDA (mln) 19 29 21 21 15 15 13 10 9 2 -4 5 10 8 8 15 18 23 28 35 48 38 52 63 56
EBITDA(%) 7.9% 8.8% 7.5% 7.7% 5.6% 6.2% 5.1% 6.1% 5.5% 1.0% -2.0% 1.9% 3.8% 3.8% 3.7% 5.6% 6.3% 6.7% 7.1% 7.9% 10.4% 12.7% 13.7% 14.1% 12.9%
Podatek (mln) 4 8 5 5 4 3 3 1 2 4 0 0 1 -1 0 1 2 1 4 5 5 4 7 8 7
Zysk Netto (mln) 8 12 8 8 5 7 6 12 28 -37 -7 2 2 -2 4 3 7 4 12 15 14 12 19 21 16
Zysk netto Δ r/r 0.0% 48.8% -34.5% 0.0% -42.7% 52.2% -14.3% 95.0% 138.5% -233.0% -82.2% -125.8% 23.5% -185.7% -305.6% -21.6% 148.3% -51.4% 237.1% 23.7% -2.1% -16.1% 58.3% 12.1% -27.2%
Zysk netto (%) 3.4% 3.8% 3.0% 3.0% 1.7% 2.9% 2.3% 7.1% 17.5% -22.4% -3.6% 0.6% 0.8% -0.8% 1.7% 1.1% 2.5% 1.0% 3.0% 3.3% 3.1% 4.0% 5.0% 4.7% 3.5%
EPS 0.24 0.34 0.22 0.22 0.13 0.19 0.16 0.32 0.77 -1.02 -0.17 0.0436 0.0538 -0.0459 0.0806 0.0503 0.11 0.0535 0.17 0.2 0.17 0.14 0.2 0.22 0.16
EPS (rozwodnione) 0.24 0.34 0.22 0.22 0.13 0.19 0.16 0.32 0.77 -1.02 -0.17 0.0414 0.0516 -0.0459 0.0806 0.048 0.11 0.051 0.16 0.19 0.16 0.13 0.2 0.22 0.16
Ilośc akcji (mln) 34 36 36 36 36 36 36 36 36 36 37 39 39 39 46 60 63 65 71 73 84 89 93 95 96
Ważona ilośc akcji (mln) 34 36 36 36 36 36 36 36 36 36 38 41 41 39 46 61 66 68 74 75 87 92 96 98 98
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