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