Grafton Group plc

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 25
Rok finansowy 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 2024
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 386 522 605 751 1 055 1 323 1 810 1 976 2 356 2 541 1 754 1 727 1 715 1 777 1 900 2 082 2 212 2 507 2 716 2 953 2 672 2 509 2 110 2 301 2 319 2 282
Przychód Δ okr/okr 0.0% 35.4% 15.9% 24.0% 40.5% 25.4% 36.8% 9.2% 19.2% 7.8% -31.0% -1.5% -0.7% 3.6% 6.9% 9.6% 6.3% 13.3% 8.3% 8.7% -9.5% -6.1% -15.9% 9.1% 0.8% -1.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 31.8% 31.6% 32.0% 31.8% 31.8% 32.8% 33.0% 34.3% 34.1% 39.4% 37.7% 16.1% 37.1%
EBIT (mln) 29 41 47 57 80 113 154 189 199 94 4 28 19 38 80 110 128 120 161 187 198 160 269 264 184 153
EBIT Δ okr/okr 0.0% 41.0% 14.6% 23.3% 40.0% 40.3% 36.4% 23.0% 5.3% -52.6% -95.4% 557.5% -33.5% 102.3% 109.1% 37.6% 16.4% -6.3% 33.9% 16.5% 5.5% -19.3% 68.6% -1.8% -30.3% -17.1%
EBIT (%) 7.5% 7.8% 7.7% 7.6% 7.6% 8.5% 8.5% 9.6% 8.4% 3.7% 0.2% 1.6% 1.1% 2.2% 4.2% 5.3% 5.8% 4.8% 5.9% 6.3% 7.4% 6.4% 12.8% 11.5% 7.9% 6.7%
Koszty finansowe (mln) 6 9 9 10 14 19 28 29 38 46 19 13 15 12 11 8 7 6 5 6 27 26 21 21 24 23
EBITDA (mln) 37 52 62 76 109 140 186 233 245 171 85 110 83 74 81 142 173 178 203 237 314 296 386 387 310 311
EBITDA(%) 9.5% 9.9% 10.2% 10.2% 10.3% 10.6% 10.3% 11.8% 10.4% 6.7% 4.8% 6.4% 4.9% 4.2% 4.3% 6.8% 7.8% 7.1% 7.5% 8.0% 11.8% 11.8% 18.3% 16.8% 13.4% 13.6%
Podatek (mln) 3 4 5 8 11 14 18 22 23 6 0 -33 6 -6 6 21 24 21 27 31 29 25 43 43 35 31
Zysk Netto (mln) 21 29 36 44 61 89 114 146 151 55 12 55 2 34 62 80 97 93 128 150 119 108 207 209 149 122
Zysk netto Δ okr/okr 0.0% 38.2% 24.1% 24.0% 37.7% 45.5% 28.5% 27.8% 3.2% -63.6% -78.4% 364.7% -96.1% 1484.0% 84.8% 28.7% 21.4% -3.9% 36.8% 17.8% -20.7% -9.8% 92.3% 0.9% -28.7% -18.0%
Zysk netto (%) 5.4% 5.5% 5.9% 5.9% 5.8% 6.7% 6.3% 7.4% 6.4% 2.2% 0.7% 3.2% 0.1% 1.9% 3.3% 3.8% 4.4% 3.7% 4.7% 5.1% 4.5% 4.3% 9.8% 9.1% 6.4% 5.3%
EPS 0.12 0.17 0.21 0.25 0.3 0.42 0.48 0.61 0.63 0.24 0.0514 0.24 0.0092 0.14 0.27 0.34 0.42 0.4 0.54 0.63 0.62 0.45 0.86 0.89 0.7 0.61
EPS (rozwodnione) 0.12 0.16 0.2 0.25 0.29 0.41 0.47 0.6 0.62 0.24 0.0514 0.24 0.0091 0.14 0.27 0.34 0.41 0.39 0.54 0.63 0.62 0.45 0.86 0.89 0.7 0.61
Ilośc akcji (mln) 168 172 174 176 207 213 236 238 238 230 230 231 232 232 232 233 233 236 237 238 238 238 239 234 214 200
Ważona ilośc akcji (mln) 171 176 177 180 211 218 241 243 242 231 231 232 233 232 233 235 235 237 237 238 239 238 240 234 214 200
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