Wall Street Experts
ver. ZuMIgo(08/25)
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 |