Essentra plc

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 638
EBIT TTM (mln): 23
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 442 453 478 514 517 494 432 444 490 541 663 798 866 1,098 998 1,027 1,026 974 896 960 338 316
Przychód Δ r/r 0.0% 2.3% 5.5% 7.6% 0.7% -4.4% -12.6% 2.8% 10.3% 10.4% 22.7% 20.3% 8.5% 26.8% -9.1% 2.9% -0.2% -5.0% -8.0% 7.0% -64.8% -6.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 57.0% 57.3% 57.2% 56.8% 7.9% 6.0% 57.5% 58.3% 57.9% 58.1% 69.9% 28.2%
EBIT (mln) 45 48 48 56 58 58 54 42 72 73 86 97 109 101 -50 6 69 80 22 50 -11 31
EBIT Δ r/r 0.0% 6.4% -0.6% 17.6% 4.1% -0.7% -7.6% -20.9% 70.2% 0.8% 19.0% 12.3% 12.2% -7.4% -149.7% -111.0% 1154.5% 15.9% -72.9% 129.0% -122.3% -377.5%
EBIT (%) 10.2% 10.6% 10.0% 10.9% 11.3% 11.7% 12.4% 9.5% 14.7% 13.4% 13.0% 12.2% 12.6% 9.2% -5.0% 0.5% 6.7% 8.2% 2.4% 5.2% -3.3% 9.7%
Koszty finansowe (mln) 5 4 3 5 7 7 8 11 12 10 19 10 9 11 14 10 12 16 14 15 18 9
EBITDA (mln) 70 73 74 79 81 86 77 68 98 106 127 138 153 165 19 120 128 136 95 122 48 62
EBITDA(%) 15.8% 16.1% 15.4% 15.4% 15.6% 17.4% 17.8% 15.3% 20.1% 19.6% 19.1% 17.2% 17.7% 15.0% 1.9% 11.7% 12.4% 14.0% 10.6% 12.7% 14.2% 19.6%
Podatek (mln) 15 14 14 17 18 18 15 12 19 22 23 26 28 22 -12 -10 8 24 -0 5 2 3
Zysk Netto (mln) 26 31 30 32 34 34 35 12 48 43 52 60 71 68 -40 114 24 38 6 27 -31 9
Zysk netto Δ r/r 0.0% 20.2% -1.3% 3.6% 9.2% -1.2% 2.6% -66.3% 304.2% -9.6% 21.1% 15.1% 18.1% -4.4% -159.4% -383.6% -78.7% 58.0% -83.6% 327.0% -215.6% -129.3%
Zysk netto (%) 5.8% 6.8% 6.4% 6.2% 6.7% 6.9% 8.1% 2.7% 9.7% 8.0% 7.9% 7.5% 8.2% 6.2% -4.0% 11.1% 2.4% 3.9% 0.7% 2.8% -9.2% 2.9%
EPS 0.12 0.14 0.14 0.14 0.16 0.16 0.17 0.058 0.23 0.21 0.25 0.26 0.3 0.26 -0.15 0.44 0.0928 0.15 0.0231 -0.0209 -0.1 0.0309
EPS (rozwodnione) 0.12 0.14 0.14 0.14 0.16 0.16 0.17 0.057 0.23 0.2 0.24 0.26 0.29 0.26 -0.15 0.43 0.0918 0.14 0.0231 -0.0209 -0.1 0.0306
Ilośc akcji (mln) 219 219 219 219 219 216 204 204 205 206 209 228 237 260 261 262 262 262 273 301 301 295
Ważona ilośc akcji (mln) 219 219 219 220 221 218 205 207 209 213 216 234 242 263 261 264 265 266 273 301 301 297
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP