IG Design Group plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 376
EBIT TTM (mln): 13
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1998 1999 2000 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) 116 136 135 158 180 234 272 342 387 380 311 299 348 353 342 374 339 341 388 459 585 611 873 965 890 800
Przychód Δ r/r 0.0% 17.3% -0.9% 16.8% 14.1% 29.9% 16.1% 25.8% 13.3% -1.7% -18.3% -3.9% 16.6% 1.4% -3.2% 9.2% -9.2% 0.4% 14.0% 18.3% 27.4% 4.5% 42.8% 10.5% -7.7% -10.1%
Marża brutto 100.0% 100.0% 100.0% 29.5% 31.2% 30.0% 30.9% 32.9% 32.9% 14.8% 13.0% 17.2% 17.4% 19.3% 17.9% 17.5% 17.2% 18.3% 20.1% 21.4% 18.5% 15.2% 17.6% 12.7% 14.8% 17.7%
EBIT (mln) 15 16 17 14 18 21 24 26 42 -16 -25 8 12 11 14 15 15 18 18 30 26 6 20 8 -12 29
EBIT Δ r/r 0.0% 8.1% 3.0% -14.4% 27.2% 13.7% 14.3% 9.1% 62.8% -137.8% 55.7% -132.4% 42.2% -5.6% 27.5% 5.5% 1.4% 22.2% -2.0% 66.3% -12.9% -78.0% 250.4% -61.3% -256.3% -341.2%
EBIT (%) 13.1% 12.0% 12.5% 9.2% 10.2% 8.9% 8.8% 7.6% 11.0% -4.2% -8.1% 2.7% 3.3% 3.1% 4.1% 3.9% 4.4% 5.3% 4.6% 6.4% 4.4% 0.9% 2.3% 0.8% -1.4% 3.6%
Koszty finansowe (mln) 3 2 2 2 1 0 0 3 6 7 6 4 5 6 4 4 3 3 2 1 3 5 4 4 5 4
EBITDA (mln) 20 22 22 14 18 30 35 44 50 -2 -2 14 19 18 20 23 23 23 25 36 36 25 64 41 16 60
EBITDA(%) 16.8% 16.3% 16.1% 9.2% 10.2% 12.7% 12.7% 12.8% 13.0% -0.6% -0.5% 4.8% 5.5% 5.1% 5.8% 6.1% 6.6% 6.8% 6.4% 7.8% 6.1% 4.1% 7.3% 4.2% 1.8% 7.5%
Podatek (mln) 4 5 5 4 5 6 6 5 8 -6 2 -0 -1 3 2 2 2 3 3 8 5 -18 4 3 8 -13
Zysk Netto (mln) 9 11 10 9 12 15 18 21 28 -26 -41 0 6 0 5 5 8 10 12 19 16 16 8 -3 -28 36
Zysk netto Δ r/r 0.0% 20.6% -2.1% -17.4% 41.9% 23.1% 20.9% 15.4% 36.3% -190.4% 58.6% -100.2% 7674.5% -95.6% 1723.5% -3.0% 65.7% 25.7% 15.4% 57.7% -18.1% 5.8% -50.1% -139.9% 754.0% -227.3%
Zysk netto (%) 7.5% 7.7% 7.6% 5.4% 6.7% 6.4% 6.6% 6.1% 7.3% -6.7% -13.1% 0.0% 1.8% 0.1% 1.5% 1.3% 2.4% 3.1% 3.1% 4.1% 2.7% 2.7% 0.9% -0.3% -3.1% 4.5%
EPS 0.22 0.26 0.25 0.21 0.29 0.35 0.42 0.46 0.61 -0.55 -0.85 0.0015 0.12 0.0048 0.0912 0.0866 0.14 0.18 0.2 0.3 0.21 0.21 0.084 -0.0334 -0.29 0.37
EPS (rozwodnione) 0.21 0.25 0.25 0.21 0.29 0.35 0.42 0.45 0.6 -0.55 -0.85 0.0015 0.11 0.0048 0.0881 0.0849 0.14 0.17 0.19 0.29 0.21 0.21 0.084 -0.0334 -0.29 0.37
Ilośc akcji (mln) 40 41 41 41 41 42 43 46 46 47 48 48 52 54 56 58 58 59 62 63 74 83 98 98 98 97
Ważona ilośc akcji (mln) 41 42 42 41 42 42 43 46 47 47 48 50 53 54 59 59 61 61 64 66 74 83 98 98 98 97
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP USD USD USD USD