Wall Street Experts
ver. ZuMIgo(08/25)
Integrated Diagnostics Holdings plc
Rachunek Zysków i Strat
Przychody TTM (mln): 4 748
EBIT TTM (mln): 1 258
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
642 |
672 |
860 |
1,015 |
1,171 |
1,514 |
1,921 |
2,226 |
2,656 |
5,225 |
3,605 |
4,123 |
Przychód Δ r/r |
0.0% |
4.7% |
28.1% |
18.0% |
15.3% |
29.4% |
26.9% |
15.9% |
19.3% |
96.7% |
-31.0% |
14.4% |
Marża brutto |
36.6% |
34.2% |
44.3% |
53.9% |
53.6% |
48.2% |
49.4% |
48.7% |
50.5% |
53.7% |
40.6% |
37.0% |
EBIT (mln) |
66 |
133 |
245 |
267 |
466 |
540 |
685 |
791 |
986 |
2,262 |
1,171 |
738 |
EBIT Δ r/r |
0.0% |
102.2% |
84.1% |
9.1% |
74.3% |
15.9% |
26.8% |
15.5% |
24.6% |
129.5% |
-48.2% |
-37.0% |
EBIT (%) |
10.3% |
19.8% |
28.5% |
26.4% |
39.8% |
35.7% |
35.6% |
35.5% |
37.1% |
43.3% |
32.5% |
17.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
6 |
9 |
10 |
12 |
61 |
68 |
98 |
123 |
142 |
EBITDA (mln) |
198 |
291 |
365 |
316 |
443 |
631 |
816 |
981 |
1,264 |
2,594 |
1,489 |
1,342 |
EBITDA(%) |
30.9% |
43.4% |
42.5% |
31.2% |
37.8% |
41.7% |
42.5% |
44.1% |
47.6% |
49.6% |
41.3% |
32.5% |
Podatek (mln) |
59 |
70 |
100 |
120 |
122 |
175 |
220 |
254 |
360 |
740 |
327 |
269 |
Zysk Netto (mln) |
25 |
62 |
133 |
145 |
260 |
374 |
502 |
511 |
594 |
1,413 |
541 |
510 |
Zysk netto Δ r/r |
0.0% |
152.0% |
113.8% |
9.1% |
79.7% |
43.6% |
34.2% |
1.8% |
16.3% |
137.8% |
-61.7% |
-5.7% |
Zysk netto (%) |
3.8% |
9.2% |
15.4% |
14.3% |
22.2% |
24.7% |
26.1% |
22.9% |
22.4% |
27.0% |
15.0% |
12.4% |
EPS |
0.0411 |
0.1 |
0.22 |
0.24 |
0.44 |
0.62 |
0.84 |
0.85 |
0.99 |
2.35 |
0.9 |
0.85 |
EPS (rozwodnione) |
0.0411 |
0.1 |
0.22 |
0.24 |
0.44 |
0.62 |
0.84 |
0.85 |
0.99 |
2.35 |
0.9 |
0.85 |
Ilośc akcji (mln) |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
Ważona ilośc akcji (mln) |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
600 |
Waluta |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |
EGP |