Wall Street Experts
ver. ZuMIgo(08/25)
Fuller, Smith & Turner P.L.C.
Rachunek Zysków i Strat
Przychody TTM (mln): 696
EBIT TTM (mln): 51
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) |
142 |
128 |
132 |
138 |
140 |
129 |
145 |
178 |
203 |
210 |
228 |
242 |
253 |
272 |
288 |
322 |
350 |
392 |
301 |
325 |
316 |
73 |
254 |
337 |
359 |
Przychód Δ r/r |
0.0% |
-10.0% |
3.4% |
4.0% |
1.9% |
-7.7% |
12.1% |
22.8% |
14.0% |
3.4% |
8.4% |
6.2% |
4.6% |
7.3% |
6.1% |
11.6% |
9.0% |
11.8% |
-23.1% |
7.7% |
-2.7% |
-76.8% |
246.7% |
32.6% |
6.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
75.9% |
75.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
42.6% |
37.5% |
38.3% |
35.5% |
32.4% |
17.0% |
13.6% |
31.0% |
-19.0% |
29.1% |
35.1% |
32.0% |
EBIT (mln) |
17 |
18 |
17 |
18 |
19 |
20 |
22 |
29 |
25 |
21 |
31 |
33 |
33 |
36 |
40 |
42 |
47 |
48 |
39 |
30 |
27 |
-45 |
13 |
26 |
36 |
EBIT Δ r/r |
0.0% |
5.2% |
-3.6% |
6.9% |
2.3% |
4.7% |
13.9% |
31.1% |
-15.3% |
-17.3% |
51.0% |
6.4% |
-0.3% |
7.6% |
12.4% |
6.0% |
10.9% |
2.8% |
-19.5% |
-21.4% |
-11.5% |
-266.7% |
-129.1% |
94.7% |
39.6% |
EBIT (%) |
11.9% |
13.9% |
13.0% |
13.4% |
13.4% |
15.2% |
15.4% |
16.5% |
12.3% |
9.8% |
13.7% |
13.7% |
13.0% |
13.1% |
13.9% |
13.2% |
13.4% |
12.3% |
12.9% |
9.4% |
8.5% |
-61.5% |
5.2% |
7.6% |
9.9% |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
8 |
7 |
6 |
5 |
4 |
5 |
6 |
6 |
7 |
6 |
6 |
6 |
7 |
8 |
8 |
11 |
12 |
14 |
EBITDA (mln) |
25 |
26 |
25 |
27 |
28 |
28 |
32 |
41 |
36 |
39 |
44 |
47 |
44 |
57 |
55 |
59 |
65 |
69 |
57 |
50 |
54 |
-18 |
39 |
52 |
62 |
EBITDA(%) |
17.8% |
20.3% |
19.2% |
19.5% |
19.8% |
22.0% |
22.2% |
23.0% |
17.8% |
18.5% |
19.2% |
19.3% |
17.4% |
20.9% |
19.0% |
18.3% |
18.5% |
17.7% |
18.8% |
15.4% |
17.1% |
-24.3% |
15.3% |
15.5% |
17.2% |
Podatek (mln) |
4 |
5 |
4 |
5 |
5 |
6 |
5 |
13 |
5 |
6 |
8 |
6 |
5 |
6 |
4 |
8 |
6 |
7 |
7 |
5 |
5 |
-10 |
4 |
2 |
5 |
Zysk Netto (mln) |
10 |
14 |
6 |
12 |
14 |
12 |
10 |
29 |
19 |
9 |
19 |
25 |
24 |
29 |
29 |
28 |
33 |
33 |
36 |
19 |
-2 |
-49 |
7 |
8 |
9 |
Zysk netto Δ r/r |
0.0% |
50.8% |
-59.2% |
99.1% |
18.3% |
-15.0% |
-11.6% |
180.4% |
-34.4% |
-53.4% |
115.7% |
29.2% |
-4.4% |
23.6% |
-0.7% |
-2.4% |
15.5% |
-0.3% |
9.5% |
-46.1% |
-107.8% |
3146.7% |
-114.6% |
11.3% |
15.2% |
Zysk netto (%) |
6.7% |
11.2% |
4.4% |
8.5% |
9.8% |
9.1% |
7.1% |
16.3% |
9.4% |
4.2% |
8.4% |
10.3% |
9.4% |
10.8% |
10.1% |
8.8% |
9.4% |
8.3% |
11.9% |
5.9% |
-0.5% |
-66.5% |
2.8% |
2.3% |
2.5% |
EPS |
0.15 |
0.23 |
0.0916 |
0.19 |
0.24 |
0.21 |
0.19 |
0.21 |
0.34 |
0.16 |
0.34 |
0.44 |
0.42 |
0.53 |
0.52 |
0.51 |
0.59 |
0.59 |
0.65 |
0.35 |
-0.0272 |
-0.88 |
0.12 |
0.13 |
0.15 |
EPS (rozwodnione) |
0.15 |
0.23 |
0.0912 |
0.19 |
0.24 |
0.21 |
0.18 |
0.21 |
0.34 |
0.16 |
0.34 |
0.43 |
0.42 |
0.52 |
0.51 |
0.5 |
0.58 |
0.59 |
0.64 |
0.35 |
-0.0272 |
-0.88 |
0.12 |
0.13 |
0.15 |
Ilośc akcji (mln) |
63 |
63 |
63 |
61 |
56 |
56 |
56 |
140 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
55 |
55 |
55 |
55 |
55 |
55 |
61 |
61 |
60 |
Ważona ilośc akcji (mln) |
63 |
63 |
63 |
61 |
57 |
57 |
57 |
141 |
57 |
56 |
57 |
57 |
57 |
56 |
57 |
56 |
56 |
56 |
56 |
55 |
55 |
55 |
62 |
61 |
61 |
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 |