ECO Animal Health Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 175
EBIT TTM (mln): 11
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) 24 27 32 34 36 33 17 20 15 16 19 22 27 28 29 32 39 47 61 67 67 72 106 82 85 89
Przychód Δ r/r 0.0% 8.5% 20.1% 6.7% 6.5% -8.1% -48.9% 19.4% -27.7% 12.1% 14.7% 15.2% 24.4% 4.6% 2.3% 9.9% 22.4% 20.9% 30.3% 9.4% 0.1% 7.2% 46.5% -22.2% 3.8% 4.8%
Marża brutto 38.5% 39.2% 39.1% 38.8% 41.0% 40.4% 33.6% 32.4% 32.7% 34.5% 40.7% 41.5% 39.6% 38.2% 45.2% 44.4% 44.7% 44.6% 49.4% 47.9% 47.3% 45.0% 48.8% 41.0% 43.1% 42.1%
EBIT (mln) 3 4 5 6 5 -3 0 3 0 0 1 2 3 3 4 4 6 7 13 14 10 7 17 5 5 4
EBIT Δ r/r 0.0% 26.7% 21.9% 34.3% -24.0% -162.5% -103.7% 2277.7% -82.4% -96.4% 4435.3% 192.5% 21.4% -8.4% 40.7% 12.4% 41.0% 33.1% 73.8% 9.0% -28.7% -35.4% 159.8% -73.2% 11.7% -30.1%
EBIT (%) 12.7% 14.8% 15.0% 18.9% 13.5% -9.2% 0.7% 13.1% 3.2% 0.1% 4.1% 10.4% 10.1% 8.9% 12.2% 12.5% 14.3% 15.8% 21.1% 21.0% 15.0% 9.0% 16.0% 5.5% 5.9% 4.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1
EBITDA (mln) 4 4 5 4 5 3 3 3 2 2 4 5 6 6 6 6 8 10 16 18 12 8 19 7 7 6
EBITDA(%) 14.7% 16.5% 15.6% 11.8% 13.8% 9.1% 17.0% 16.3% 15.3% 12.8% 22.8% 23.5% 21.0% 21.4% 21.1% 20.3% 21.3% 22.0% 26.5% 26.5% 18.1% 11.1% 17.6% 7.9% 8.7% 7.2%
Podatek (mln) 1 1 1 1 1 1 1 -0 -2 -0 -0 0 0 -0 0 1 0 1 1 2 1 1 3 2 1 1
Zysk Netto (mln) 2 2 2 -0 3 4 3 -0 3 -1 0 1 2 2 3 2 4 6 11 9 7 4 7 -1 1 1
Zysk netto Δ r/r 0.0% -0.2% -4.5% -109.7% -1588.3% 47.2% -38.1% -101.6% -6814.3% -127.8% -149.9% 216.8% 28.4% 39.4% 18.0% -7.1% 68.4% 47.5% 75.0% -11.8% -22.1% -46.3% 88.4% -109.3% -246.9% 4.0%
Zysk netto (%) 8.7% 8.0% 6.4% -0.6% 8.0% 12.9% 15.6% -0.2% 19.2% -4.8% 2.1% 5.7% 5.9% 7.8% 9.0% 7.6% 10.5% 12.8% 17.2% 13.9% 10.8% 5.4% 6.9% -0.8% 1.2% 1.2%
EPS 0.1 0.0997 0.0943 -0.0089 0.11 0.16 0.11 -0.0013 0.09 -0.0236 0.008 0.026 0.031 0.0424 0.0498 0.0435 0.0682 0.0971 0.16 0.14 0.11 0.0577 0.11 -0.0101 0.0149 0.0155
EPS (rozwodnione) 0.098 0.098 0.0933 -0.0089 0.11 0.16 0.11 -0.0013 0.09 -0.0236 0.008 0.026 0.03 0.0419 0.049 0.043 0.0679 0.0956 0.16 0.14 0.11 0.0554 0.11 -0.0101 0.0147 0.0152
Ilośc akcji (mln) 21 21 21 22 26 26 28 31 33 33 46 48 52 52 53 56 60 62 65 66 67 68 68 68 68 68
Ważona ilośc akcji (mln) 22 22 22 22 26 27 28 31 33 33 46 48 54 53 53 57 60 63 65 66 68 70 68 68 69 69
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