Gattaca plc

Rachunek Zysków i Strat





Przychody TTM (mln): 775
EBIT TTM (mln): 4
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 95 124 158 203 259 270 264 302 371 409 452 502 618 642 631 634 535 416 404 385 390
Przychód Δ r/r 0.0% 30.9% 27.4% 28.2% 27.6% 4.2% -1.9% 14.1% 23.0% 10.1% 10.4% 11.2% 23.0% 4.0% -1.7% 0.5% -15.7% -22.3% -2.9% -4.6% 1.1%
Marża brutto 13.9% 13.7% 13.3% 13.3% 12.8% 11.2% 9.9% 9.9% 9.7% 9.4% 10.0% 10.9% 11.8% 11.6% 11.3% 10.9% 9.7% 10.1% 10.9% 11.3% 10.3%
EBIT (mln) 4 6 8 11 14 12 9 7 9 10 13 15 17 14 10 12 6 1 0 2 1
EBIT Δ r/r 0.0% 35.6% 35.9% 36.8% 22.3% -15.6% -24.3% -22.7% 27.2% 21.0% 23.4% 16.3% 15.7% -17.9% -32.2% 27.9% -54.9% -74.9% -86.4% 990.6% -48.4%
EBIT (%) 4.7% 4.9% 5.2% 5.6% 5.3% 4.3% 3.3% 2.3% 2.3% 2.6% 2.9% 3.0% 2.8% 2.2% 1.5% 2.0% 1.0% 0.3% 0.0% 0.5% 0.3%
Koszty finansowe (mln) 0 1 1 1 1 0 0 0 1 1 1 1 1 1 2 2 1 0 0 0 0
EBITDA (mln) 5 6 9 12 15 12 9 7 9 11 14 17 22 18 13 15 9 4 2 4 3
EBITDA(%) 5.1% 5.2% 5.6% 5.8% 5.6% 4.6% 3.5% 2.4% 2.5% 2.7% 3.1% 3.5% 3.5% 2.8% 2.1% 2.3% 1.8% 0.9% 0.6% 0.9% 0.9%
Podatek (mln) 1 2 2 3 4 3 2 2 2 2 3 3 5 4 0 1 1 0 -0 1 1
Zysk Netto (mln) 3 4 6 7 9 8 6 5 6 8 9 8 10 7 -27 2 -2 -0 -5 1 0
Zysk netto Δ r/r 0.0% 32.8% 56.8% 17.9% 34.2% -12.1% -23.2% -22.9% 20.3% 32.3% 21.1% -8.9% 19.3% -27.6% -481.7% -106.9% -194.6% -75.5% 957.4% -126.6% -84.9%
Zysk netto (%) 2.9% 3.0% 3.6% 3.3% 3.5% 3.0% 2.3% 1.6% 1.5% 1.8% 2.0% 1.7% 1.6% 1.1% -4.3% 0.3% -0.3% -0.1% -1.1% 0.3% 0.0%
EPS 0.12 0.16 0.27 0.3 0.39 0.34 0.26 0.2 0.24 0.32 0.37 0.31 0.32 0.23 -0.85 0.0584 -0.0552 -0.0135 -0.14 0.0382 0.0059
EPS (rozwodnione) 0.12 0.16 0.26 0.29 0.38 0.34 0.26 0.2 0.23 0.31 0.35 0.3 0.31 0.22 -0.85 0.0568 -0.0552 -0.0135 -0.14 0.0376 0.0058
Ilośc akcji (mln) 22 22 22 22 23 23 23 23 23 24 26 27 31 31 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 22 22 22 23 24 23 24 24 24 25 26 28 32 32 32 33 32 32 32 33 32
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP