Hostelworld Group plc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 52 57 79 83 81 87 82 81 15 17 70 93 92
Przychód Δ r/r 0.0% 9.9% 38.6% 5.3% -3.5% 7.6% -5.3% -1.7% -81.0% 10.0% 312.3% 33.8% -1.4%
Marża brutto 85.4% 83.2% 83.5% 87.3% 85.3% 100.0% 100.0% 83.0% 14.0% 34.2% 82.0% 56.4% 79.3%
EBIT (mln) 9 -1 -43 7 0 12 7 9 -32 -32 -12 5 11
EBIT Δ r/r 0.0% -108.7% 5265.3% -116.9% -97.4% 6262.0% -43.7% 41.8% -438.1% -1.0% -62.6% -142.0% 126.7%
EBIT (%) 17.6% -1.4% -53.7% 8.6% 0.2% 13.7% 8.2% 11.8% -209.0% -188.0% -17.0% 5.3% 12.3%
Koszty finansowe (mln) 24 28 34 31 9 -1 3 0 0 3 4 0 0
EBITDA (mln) 21 20 27 24 24 25 23 23 -18 -20 -1 5 18
EBITDA(%) 41.3% 34.1% 33.6% 28.5% 29.2% 29.1% 28.5% 29.1% -118.8% -118.7% -1.8% 5.6% 19.6%
Podatek (mln) -0 -0 -5 -1 -1 1 1 -5 -2 -1 -1 6 2
Zysk Netto (mln) -16 -29 -72 81 1 11 6 8 -49 -36 -17 5 9
Zysk netto Δ r/r 0.0% 82.2% 145.5% -212.5% -99.0% 1334.8% -49.4% 47.5% -682.0% -26.3% -52.1% -129.8% 77.2%
Zysk netto (%) -31.0% -51.4% -91.1% 97.3% 1.0% 13.0% 6.9% 10.4% -318.0% -213.1% -24.8% 5.5% 9.9%
EPS -0.17 -0.3 -0.74 0.044 0.0099 0.12 0.0587 0.0866 -0.46 -0.31 -0.15 0.0407 0.0731
EPS (rozwodnione) -0.17 -0.3 -0.74 0.044 0.0099 0.12 0.0587 0.0866 -0.46 -0.31 -0.15 0.0406 0.0701
Ilośc akcji (mln) 97 97 97 18 97 97 97 97 107 116 117 126 130
Ważona ilośc akcji (mln) 97 97 97 18 97 97 97 97 107 116 117 126 129
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR