FBD Holdings plc

Rachunek Zysków i Strat





Przychody TTM (mln): 444
EBIT TTM (mln): 155
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) 0 0 0 0 0 0 0 489 350 303 394 386 341 338 341 345 348 325 344 349 365 335 357 333 351 413
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% -28.5% -13.3% 29.9% -2.0% -11.7% -0.9% 1.0% 1.1% 0.8% -6.5% 5.8% 1.6% 4.5% -8.3% 6.6% -6.7% 5.3% 17.8%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) -7 40 28 25 106 130 185 301 166 -34 -31 1 51 53 49 -6 -84 19 56 56 103 -5 103 76 86 77
EBIT Δ r/r 0.0% -637.0% -29.0% -13.4% 330.6% 23.2% 42.2% 62.8% -44.9% -120.7% -11.3% -103.2% 5063.8% 5.6% -8.2% -112.2% 1296.7% -123.1% 189.9% -0.9% 84.9% -104.5% -2351.3% -26.0% 12.6% -10.3%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 61.6% 47.5% -11.3% -7.8% 0.3% 14.9% 15.8% 14.4% -1.7% -24.0% 5.9% 16.3% 15.9% 28.1% -1.4% 28.9% 22.9% 24.5% 18.6%
Koszty finansowe (mln) -0 0 0 0 0 0 0 5 4 4 3 3 -9 -3 -2 -1 1 6 6 5 3 3 3 3 3 3
EBITDA (mln) -5 43 31 27 108 133 189 305 171 -29 -24 7 57 60 57 2 -75 30 67 67 114 7 122 90 99 96
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 62.3% 48.8% -9.6% -6.2% 1.9% 16.7% 17.9% 16.6% 0.6% -21.6% 9.3% 19.6% 19.2% 31.2% 2.2% 34.1% 27.1% 28.1% 23.1%
Podatek (mln) -8 5 3 4 12 17 24 50 22 -6 -4 0 9 8 7 -1 -11 2 7 8 14 0 14 9 12 10
Zysk Netto (mln) 0 35 26 20 93 113 162 247 140 -33 -30 -2 51 49 45 -3 -74 11 43 42 98 4 96 58 70 67
Zysk netto Δ r/r 0.0% 10458.5% -26.2% -20.4% 359.5% 21.2% 42.6% 52.7% -43.3% -123.8% -9.3% -92.0% -2221.9% -4.3% -8.5% -107.6% 2055.2% -114.6% 296.8% -0.7% 131.8% -95.5% 2096.1% -40.3% 20.8% -3.4%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 50.4% 40.0% -11.0% -7.7% -0.6% 15.0% 14.5% 13.1% -1.0% -21.2% 3.3% 12.4% 12.1% 26.9% 1.3% 27.0% 17.3% 19.8% 16.3%
EPS 0.001 0.82 0.61 0.49 2.26 2.71 4.16 6.79 4.06 -1.0 -0.91 -0.0724 1.53 1.44 1.32 -0.0993 -2.13 0.31 1.23 1.02 2.82 0.13 2.74 1.83 0.0 1.84
EPS (rozwodnione) 0.001 0.82 0.6 0.49 2.24 2.67 4.12 6.71 4.03 -1.0 -0.9 -0.0721 1.52 1.42 1.31 -0.0993 -2.13 0.31 1.11 1.02 2.77 0.12 2.68 1.79 0.0 1.83
Ilośc akcji (mln) 41 42 42 41 41 42 39 36 34 33 33 33 33 33 34 33 35 35 35 42 35 35 35 36 0 36
Ważona ilośc akcji (mln) 42 42 42 41 42 42 39 37 35 33 33 33 33 34 34 34 35 35 43 42 35 36 36 36 0 37
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR