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