Wall Street Experts
ver. ZuMIgo(08/25)
GB Group plc
Rachunek Zysków i Strat
Przychody TTM (mln): 344
EBIT TTM (mln): -35
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 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
14 |
18 |
17 |
11 |
12 |
11 |
13 |
15 |
19 |
24 |
22 |
24 |
32 |
39 |
42 |
57 |
73 |
87 |
120 |
144 |
199 |
218 |
242 |
279 |
277 |
Przychód Δ r/r |
0.0% |
29.4% |
-5.0% |
-34.6% |
6.0% |
-5.7% |
14.3% |
16.5% |
29.5% |
22.9% |
-6.7% |
9.1% |
31.4% |
23.9% |
6.1% |
36.9% |
28.1% |
19.2% |
36.8% |
19.9% |
38.7% |
9.3% |
11.4% |
15.0% |
-0.5% |
Marża brutto |
78.8% |
79.6% |
68.2% |
57.5% |
56.2% |
58.3% |
54.8% |
49.1% |
48.9% |
50.6% |
53.5% |
52.5% |
54.4% |
57.7% |
65.4% |
71.3% |
76.0% |
76.8% |
77.4% |
74.9% |
72.4% |
70.1% |
70.9% |
71.0% |
70.1% |
EBIT (mln) |
-2 |
-2 |
-2 |
1 |
-0 |
-0 |
-1 |
-2 |
-1 |
1 |
1 |
2 |
3 |
4 |
4 |
6 |
10 |
11 |
14 |
15 |
23 |
36 |
23 |
-112 |
14 |
EBIT Δ r/r |
0.0% |
-2.8% |
10.9% |
-126.3% |
-134.8% |
-36.8% |
325.4% |
166.5% |
-55.2% |
-277.2% |
-4.0% |
31.0% |
66.4% |
42.3% |
13.3% |
52.3% |
54.8% |
10.3% |
31.5% |
10.9% |
48.1% |
55.4% |
-34.1% |
-580.3% |
-112.7% |
EBIT (%) |
-15.3% |
-11.5% |
-13.5% |
5.4% |
-1.8% |
-1.2% |
-4.4% |
-10.2% |
-3.5% |
5.1% |
5.2% |
6.3% |
7.9% |
9.1% |
9.7% |
10.8% |
13.1% |
12.1% |
11.6% |
10.7% |
11.5% |
16.3% |
9.7% |
-40.3% |
5.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
7 |
9 |
EBITDA (mln) |
-1 |
0 |
1 |
2 |
1 |
1 |
-0 |
-1 |
-0 |
2 |
2 |
2 |
4 |
5 |
7 |
11 |
14 |
18 |
26 |
32 |
47 |
56 |
52 |
-66 |
56 |
EBITDA(%) |
-4.4% |
0.7% |
6.7% |
18.2% |
11.7% |
6.1% |
-0.6% |
-6.6% |
-0.1% |
8.0% |
7.9% |
9.2% |
12.5% |
13.9% |
16.6% |
19.0% |
18.5% |
20.3% |
22.0% |
22.2% |
23.6% |
25.9% |
21.3% |
-23.6% |
20.3% |
Podatek (mln) |
1 |
1 |
-1 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
0 |
1 |
0 |
-1 |
3 |
3 |
4 |
7 |
6 |
1 |
-2 |
Zysk Netto (mln) |
-2 |
-2 |
-2 |
1 |
-0 |
0 |
-0 |
-1 |
-0 |
2 |
2 |
2 |
4 |
4 |
4 |
5 |
9 |
11 |
11 |
12 |
17 |
27 |
15 |
-120 |
-49 |
Zysk netto Δ r/r |
0.0% |
-1.0% |
-16.3% |
-142.8% |
-101.9% |
-1921.4% |
-194.9% |
412.8% |
-67.9% |
-476.9% |
0.4% |
27.7% |
87.2% |
20.5% |
-19.0% |
36.6% |
90.4% |
17.6% |
-0.9% |
14.1% |
40.4% |
57.5% |
-43.2% |
-884.9% |
-59.4% |
Zysk netto (%) |
-15.1% |
-11.5% |
-10.1% |
6.6% |
-0.1% |
2.3% |
-1.9% |
-8.3% |
-2.1% |
6.3% |
6.8% |
7.9% |
11.3% |
11.0% |
8.4% |
8.4% |
12.5% |
12.3% |
8.9% |
8.5% |
8.6% |
12.3% |
6.3% |
-43.0% |
-17.5% |
EPS |
-0.03 |
-0.0275 |
-0.0219 |
0.009 |
-0.0002 |
0.003 |
-0.003 |
-0.0149 |
-0.0047 |
0.018 |
0.018 |
0.022 |
0.038 |
0.04 |
0.032 |
0.04 |
0.074 |
0.082 |
0.0708 |
0.0769 |
0.0881 |
0.14 |
0.0706 |
-0.47 |
-0.19 |
EPS (rozwodnione) |
-0.03 |
-0.0275 |
-0.0219 |
0.009 |
-0.0002 |
0.003 |
-0.003 |
-0.0149 |
-0.0047 |
0.018 |
0.018 |
0.022 |
0.037 |
0.038 |
0.03 |
0.039 |
0.072 |
0.08 |
0.0695 |
0.0756 |
0.0867 |
0.14 |
0.0692 |
-0.47 |
-0.19 |
Ilośc akcji (mln) |
70 |
76 |
80 |
80 |
80 |
80 |
81 |
83 |
84 |
85 |
85 |
86 |
95 |
108 |
110 |
119 |
123 |
132 |
151 |
158 |
194 |
195 |
216 |
252 |
253 |
Ważona ilośc akcji (mln) |
70 |
76 |
80 |
80 |
80 |
83 |
81 |
83 |
84 |
86 |
86 |
87 |
98 |
114 |
116 |
125 |
127 |
134 |
153 |
161 |
197 |
199 |
220 |
252 |
253 |
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 |