Wall Street Experts
ver. ZuMIgo(08/25)
Galliford Try Holdings PLC
Rachunek Zysków i Strat
Przychody TTM (mln): 3 166
EBIT TTM (mln): 44
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 |
25 |
Rok finansowy |
1998 |
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) |
226 |
279 |
569 |
649 |
638 |
687 |
718 |
852 |
1,410 |
1,832 |
1,461 |
1,222 |
1,284 |
1,504 |
1,467 |
1,768 |
2,348 |
2,495 |
2,662 |
2,932 |
1,400 |
1,090 |
1,125 |
1,237 |
1,394 |
1,773 |
Przychód Δ r/r |
0.0% |
23.4% |
104.0% |
14.1% |
-1.7% |
7.8% |
4.5% |
18.5% |
65.6% |
29.9% |
-20.2% |
-16.4% |
5.1% |
17.1% |
-2.4% |
20.5% |
32.8% |
6.2% |
6.7% |
10.1% |
-52.2% |
-22.2% |
3.2% |
10.0% |
12.6% |
27.2% |
Marża brutto |
100.0% |
-50.3% |
6.6% |
7.7% |
7.6% |
8.5% |
9.3% |
10.3% |
9.5% |
8.9% |
5.2% |
9.7% |
10.5% |
12.2% |
12.2% |
12.6% |
11.4% |
10.9% |
9.6% |
11.3% |
3.7% |
0.1% |
6.5% |
6.7% |
7.0% |
7.4% |
EBIT (mln) |
5 |
6 |
7 |
20 |
19 |
24 |
31 |
40 |
68 |
71 |
-20 |
22 |
43 |
71 |
73 |
103 |
123 |
120 |
103 |
176 |
-22 |
-64 |
10 |
16 |
15 |
25 |
EBIT Δ r/r |
0.0% |
31.1% |
15.7% |
164.1% |
-5.9% |
31.5% |
26.8% |
27.4% |
72.9% |
4.1% |
-127.4% |
-215.4% |
92.9% |
64.3% |
2.7% |
41.1% |
19.3% |
-2.9% |
-13.9% |
70.5% |
-112.8% |
187.1% |
-114.8% |
68.4% |
-4.4% |
61.4% |
EBIT (%) |
2.2% |
2.3% |
1.3% |
3.0% |
2.9% |
3.6% |
4.3% |
4.6% |
4.8% |
3.9% |
-1.3% |
1.8% |
3.4% |
4.7% |
5.0% |
5.8% |
5.2% |
4.8% |
3.9% |
6.0% |
-1.6% |
-5.9% |
0.8% |
1.3% |
1.1% |
1.4% |
Koszty finansowe (mln) |
1 |
1 |
2 |
2 |
3 |
2 |
4 |
5 |
17 |
16 |
6 |
6 |
6 |
8 |
10 |
12 |
12 |
16 |
16 |
17 |
2 |
1 |
1 |
1 |
2 |
3 |
EBITDA (mln) |
6 |
8 |
18 |
21 |
17 |
26 |
33 |
38 |
75 |
88 |
-17 |
28 |
48 |
75 |
77 |
107 |
130 |
127 |
108 |
182 |
-18 |
-50 |
23 |
30 |
32 |
55 |
EBITDA(%) |
2.8% |
2.9% |
3.2% |
3.3% |
2.7% |
3.8% |
4.6% |
4.5% |
5.3% |
4.8% |
-1.2% |
2.3% |
3.7% |
5.0% |
5.2% |
6.1% |
5.6% |
5.1% |
4.1% |
6.2% |
-1.3% |
-4.6% |
2.0% |
2.5% |
2.3% |
3.1% |
Podatek (mln) |
1 |
2 |
2 |
6 |
4 |
7 |
8 |
9 |
17 |
18 |
-9 |
8 |
9 |
28 |
16 |
18 |
22 |
26 |
10 |
25 |
15 |
-2 |
1 |
-1 |
1 |
-5 |
Zysk Netto (mln) |
3 |
4 |
3 |
12 |
10 |
16 |
19 |
25 |
44 |
42 |
-18 |
11 |
33 |
49 |
58 |
77 |
92 |
109 |
49 |
118 |
-50 |
-8 |
8 |
6 |
9 |
36 |
Zysk netto Δ r/r |
0.0% |
33.4% |
-24.9% |
292.2% |
-21.8% |
62.5% |
21.9% |
33.4% |
71.7% |
-2.5% |
-141.9% |
-160.7% |
203.7% |
50.3% |
18.1% |
32.6% |
19.6% |
18.0% |
-55.3% |
142.9% |
-141.8% |
-84.2% |
-198.7% |
-18.2% |
44.4% |
297.8% |
Zysk netto (%) |
1.4% |
1.5% |
0.6% |
1.9% |
1.5% |
2.3% |
2.7% |
3.0% |
3.1% |
2.3% |
-1.2% |
0.9% |
2.6% |
3.3% |
4.0% |
4.4% |
3.9% |
4.4% |
1.8% |
4.0% |
-3.5% |
-0.7% |
0.7% |
0.5% |
0.7% |
2.0% |
EPS |
0.19 |
0.26 |
0.0988 |
0.38 |
0.3 |
0.47 |
0.57 |
0.71 |
0.94 |
0.75 |
-0.31 |
0.13 |
0.36 |
0.55 |
0.72 |
0.95 |
1.13 |
1.33 |
0.59 |
1.21 |
-0.45 |
-0.0704 |
0.07 |
0.0578 |
0.0865 |
0.36 |
EPS (rozwodnione) |
0.19 |
0.25 |
0.0922 |
0.37 |
0.28 |
0.45 |
0.56 |
0.7 |
0.93 |
0.75 |
-0.31 |
0.13 |
0.35 |
0.54 |
0.7 |
0.93 |
1.11 |
1.31 |
0.59 |
1.21 |
-0.45 |
-0.0704 |
0.0677 |
0.0545 |
0.0809 |
0.35 |
Ilośc akcji (mln) |
17 |
16 |
32 |
32 |
32 |
33 |
34 |
36 |
46 |
57 |
57 |
82 |
91 |
90 |
83 |
83 |
83 |
83 |
83 |
98 |
111 |
111 |
110 |
109 |
105 |
100 |
Ważona ilośc akcji (mln) |
17 |
17 |
33 |
33 |
34 |
34 |
34 |
36 |
47 |
57 |
57 |
82 |
93 |
92 |
83 |
83 |
83 |
83 |
83 |
98 |
111 |
111 |
114 |
116 |
112 |
104 |
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 |
GBP |