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