Wall Street Experts
ver. ZuMIgo(08/25)
IG Group Holdings plc
Rachunek Zysków i Strat
Przychody TTM (mln): 2 023
EBIT TTM (mln): -276
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
34 |
41 |
39 |
62 |
89 |
122 |
184 |
270 |
350 |
355 |
411 |
399 |
413 |
426 |
491 |
521 |
592 |
488 |
665 |
856 |
994 |
1,043 |
954 |
Przychód Δ r/r |
0.0% |
22.1% |
-4.9% |
59.4% |
43.8% |
36.5% |
50.8% |
46.7% |
29.7% |
1.2% |
15.9% |
-2.8% |
3.4% |
3.2% |
15.1% |
6.2% |
13.5% |
-17.4% |
36.2% |
28.7% |
16.1% |
4.9% |
-8.5% |
Marża brutto |
96.9% |
95.2% |
96.1% |
95.9% |
98.2% |
96.5% |
94.1% |
95.4% |
85.6% |
89.9% |
89.9% |
89.7% |
90.0% |
90.6% |
91.3% |
93.3% |
92.5% |
92.4% |
93.6% |
95.7% |
92.8% |
88.5% |
91.8% |
EBIT (mln) |
11 |
13 |
12 |
26 |
44 |
59 |
83 |
110 |
140 |
13 |
186 |
192 |
195 |
169 |
210 |
212 |
278 |
189 |
295 |
450 |
487 |
438 |
369 |
EBIT Δ r/r |
0.0% |
13.8% |
-11.2% |
128.5% |
67.6% |
34.3% |
40.8% |
32.0% |
27.2% |
-91.1% |
1382.9% |
3.5% |
1.6% |
-13.2% |
23.9% |
1.1% |
31.1% |
-32.0% |
56.3% |
52.5% |
8.1% |
-9.9% |
-15.8% |
EBIT (%) |
33.9% |
31.6% |
29.5% |
42.3% |
49.3% |
48.5% |
45.3% |
40.8% |
40.0% |
3.5% |
45.2% |
48.1% |
47.2% |
39.7% |
42.7% |
40.7% |
47.0% |
38.7% |
44.4% |
52.6% |
48.9% |
42.1% |
38.7% |
Koszty finansowe (mln) |
0 |
0 |
11 |
16 |
4 |
13 |
17 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
3 |
4 |
6 |
6 |
15 |
16 |
28 |
EBITDA (mln) |
36 |
44 |
15 |
36 |
58 |
86 |
119 |
134 |
169 |
181 |
198 |
206 |
-0 |
0 |
-2 |
2 |
3 |
5 |
321 |
476 |
544 |
500 |
444 |
EBITDA(%) |
108.5% |
108.4% |
37.6% |
58.5% |
65.2% |
70.8% |
64.6% |
49.6% |
48.1% |
51.2% |
48.1% |
51.7% |
-0.0% |
0.0% |
-0.4% |
0.3% |
0.5% |
1.1% |
48.2% |
55.6% |
54.7% |
48.0% |
46.5% |
Podatek (mln) |
4 |
5 |
1 |
4 |
15 |
21 |
30 |
33 |
39 |
33 |
49 |
50 |
48 |
38 |
44 |
44 |
54 |
36 |
56 |
77 |
81 |
86 |
93 |
Zysk Netto (mln) |
9 |
10 |
3 |
12 |
36 |
48 |
67 |
78 |
101 |
-25 |
137 |
142 |
147 |
132 |
164 |
169 |
226 |
158 |
240 |
372 |
396 |
365 |
308 |
Zysk netto Δ r/r |
0.0% |
13.9% |
-70.2% |
292.4% |
192.8% |
34.2% |
40.6% |
15.9% |
29.9% |
-125.1% |
-637.4% |
3.6% |
3.8% |
-10.3% |
24.6% |
3.0% |
33.8% |
-30.1% |
51.9% |
54.7% |
6.5% |
-7.9% |
-15.7% |
Zysk netto (%) |
27.2% |
25.4% |
8.0% |
19.6% |
39.9% |
39.2% |
36.6% |
28.9% |
28.9% |
-7.2% |
33.3% |
35.5% |
35.6% |
30.9% |
33.5% |
32.5% |
38.3% |
32.4% |
36.1% |
43.4% |
39.8% |
35.0% |
32.2% |
EPS |
0.02 |
0.021 |
0.0155 |
0.0583 |
0.11 |
0.15 |
0.21 |
0.22 |
0.28 |
-0.0699 |
0.38 |
0.39 |
0.4 |
0.36 |
0.45 |
0.46 |
0.62 |
0.43 |
0.65 |
1.01 |
0.93 |
0.87 |
0.78 |
EPS (rozwodnione) |
0.02 |
0.021 |
0.0143 |
0.0541 |
0.11 |
0.15 |
0.2 |
0.22 |
0.28 |
-0.0699 |
0.37 |
0.39 |
0.4 |
0.36 |
0.45 |
0.46 |
0.61 |
0.43 |
0.65 |
1.0 |
0.92 |
0.86 |
0.78 |
Ilośc akcji (mln) |
328 |
328 |
200 |
225 |
327 |
326 |
326 |
348 |
359 |
361 |
362 |
363 |
365 |
365 |
366 |
366 |
367 |
368 |
368 |
369 |
426 |
419 |
392 |
Ważona ilośc akcji (mln) |
328 |
328 |
200 |
225 |
328 |
330 |
332 |
350 |
362 |
364 |
365 |
365 |
366 |
367 |
369 |
369 |
370 |
370 |
371 |
372 |
430 |
423 |
392 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |