Wall Street Experts
ver. ZuMIgo(08/25)
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 |