HSS Hire Group plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 439
EBIT TTM (mln): 25
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 177 182 227 285 312 342 336 323 328 270 303 333 349
Przychód Δ r/r 0.0% 2.6% 24.8% 25.5% 9.8% 9.6% -1.9% -3.9% 1.6% -17.7% 12.3% 9.7% 4.9%
Marża brutto 69.6% 66.8% 67.6% 63.8% 61.3% 57.6% 54.1% 54.9% 54.4% 51.7% 51.8% 50.5% 48.4%
EBIT (mln) 12 5 21 24 7 -3 -71 11 17 0 15 24 20
EBIT Δ r/r 0.0% -58.6% 330.8% 10.4% -71.0% -139.9% 2515.1% -115.7% 49.9% -97.3% 3306.2% 58.6% -18.3%
EBIT (%) 6.8% 2.7% 9.4% 8.3% 2.2% -0.8% -21.3% 3.5% 5.1% 0.2% 5.1% 7.3% 5.7%
Koszty finansowe (mln) 23 15 19 23 13 14 13 17 18 23 17 7 11
EBITDA (mln) 31 25 47 51 52 65 49 58 59 55 61 73 55
EBITDA(%) 17.7% 13.5% 20.9% 18.1% 16.8% 18.9% 14.4% 18.0% 18.0% 20.4% 20.0% 22.0% 15.8%
Podatek (mln) 0 -0 2 -3 0 -0 -5 -3 0 0 -1 -4 5
Zysk Netto (mln) -14 -10 0 -6 -14 -17 -80 -4 -6 -24 7 20 4
Zysk netto Δ r/r 0.0% -25.7% -104.1% -1436.3% 158.1% 21.5% 361.6% -94.5% 40.8% 278.9% -131.0% 180.3% -79.3%
Zysk netto (%) -7.7% -5.6% 0.2% -1.9% -4.6% -5.1% -23.8% -1.4% -1.9% -8.7% 2.4% 6.2% 1.2%
EPS -0.0608 -0.0452 0.0019 -0.0247 -0.0684 -0.0775 -0.33 -0.018 -0.0254 -0.12 0.0105 0.029 0.006
EPS (rozwodnione) -0.0608 -0.0452 0.0019 -0.0247 -0.0684 -0.0775 -0.33 -0.018 -0.0254 -0.12 0.0102 0.0283 0.0058
Ilośc akcji (mln) 223 223 223 223 208 223 245 245 245 196 697 705 705
Ważona ilośc akcji (mln) 223 223 223 223 208 223 245 245 245 196 715 724 728
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP