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