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