Wall Street Experts
ver. ZuMIgo(08/25)
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 |