iomart Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 243
EBIT TTM (mln): 25
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
Rok finansowy 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) 0 4 0 2 7 17 18 21 8 12 18 25 33 43 56 66 76 90 98 104 113 112 103 116 127
Przychód Δ r/r 0.0% 1165.4% -100.0% inf% 235.9% 125.5% 8.6% 16.9% -61.5% 45.4% 55.4% 37.8% 32.6% 28.6% 29.2% 18.3% 15.9% 17.4% 9.0% 6.2% 8.6% -0.6% -7.9% 12.3% 9.9%
Marża brutto 20.5% 60.2% 0.0% 85.8% 78.4% 78.8% 75.8% 77.8% 51.7% 51.5% 57.3% 61.6% 66.9% 67.2% 68.0% 67.4% 67.7% 64.0% 64.4% 64.4% 60.8% 60.5% 59.5% 55.0% 36.9%
EBIT (mln) -2 -3 0 -1 -1 2 0 1 -2 -2 -0 3 6 9 11 12 14 16 15 19 17 14 14 11 14
EBIT Δ r/r 0.0% 36.3% -100.0% -inf% -50.0% -438.5% -94.3% 303.6% -501.2% -27.3% -70.5% -709.4% 113.2% 44.8% 20.7% 10.3% 12.4% 18.4% -9.9% 28.4% -9.0% -15.7% -1.3% -19.8% 27.0%
EBIT (%) -741.7% -79.9% 0.0% -66.3% -9.9% 14.8% 0.8% 2.7% -27.9% -14.0% -2.7% 11.8% 18.9% 21.3% 19.9% 18.5% 18.0% 18.1% 15.0% 18.1% 15.2% 12.9% 13.8% 9.9% 11.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 1 1 2 2 2 3 4
EBITDA (mln) -2 -4 0 -1 -0 3 1 1 -2 -0 3 7 11 16 22 28 31 35 38 41 42 40 37 34 37
EBITDA(%) -588.7% -99.2% 0.0% -59.9% -4.8% 17.3% 4.0% 6.4% -18.7% -0.4% 15.3% 25.9% 33.3% 37.1% 39.6% 42.2% 41.0% 38.7% 38.8% 39.4% 37.2% 35.5% 36.1% 29.7% 29.3%
Podatek (mln) 0 -2 0 -0 -0 -1 -0 -2 -1 1 -1 -0 -0 2 2 2 2 3 3 3 3 2 3 2 2
Zysk Netto (mln) -2 -5 0 -2 -1 3 0 2 0 11 2 3 6 7 8 9 11 12 12 13 14 10 9 7 6
Zysk netto Δ r/r 0.0% 135.9% -100.0% -inf% -65.0% -576.8% -99.6% 19718.2% -83.8% 3067.7% -81.5% 38.3% 116.6% 12.1% 11.1% 15.2% 23.9% 9.7% 1.7% 4.8% 6.0% -25.2% -7.9% -25.6% -7.9%
Zysk netto (%) -764.3% -142.5% 0.0% -85.4% -8.9% 18.8% 0.1% 10.3% 4.3% 94.8% 11.3% 11.3% 18.5% 16.1% 13.9% 13.5% 14.4% 13.5% 12.6% 12.4% 12.1% 9.1% 9.1% 6.0% 5.1%
EPS -0.0402 -0.11 0.0 -0.0348 -0.0114 0.044 0.0001 0.0278 0.0035 0.11 0.0212 0.0291 0.0622 0.0691 0.073 0.0834 0.1 0.11 0.11 0.12 0.13 0.0934 0.0856 0.0635 0.0577
EPS (rozwodnione) -0.0402 -0.11 0.0 -0.0348 -0.0114 0.043 0.0001 0.0272 0.0035 0.11 0.0212 0.0285 0.0603 0.0663 0.0723 0.0824 0.1 0.11 0.11 0.12 0.12 0.0914 0.084 0.0621 0.0563
Ilośc akcji (mln) 54 47 108 54 58 70 77 79 99 99 98 98 100 101 106 107 107 107 108 108 109 109 110 110 112
Ważona ilośc akcji (mln) 54 47 108 54 58 73 80 80 99 100 98 100 103 105 107 108 108 109 110 111 112 112 112 113 114
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP