Intertek Group plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 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 2024
Przychód (mln) 362 399 451 461 471 500 580 664 775 1,004 1,237 1,374 1,749 2,054 2,184 2,093 2,166 2,567 2,769 2,801 2,987 2,742 2,786 3,193 3,329 3,393
Przychód Δ r/r 0.0% 10.1% 13.1% 2.1% 2.2% 6.0% 16.1% 14.5% 16.7% 29.4% 23.3% 11.1% 27.3% 17.4% 6.3% -4.2% 3.5% 18.5% 7.9% 1.2% 6.6% -8.2% 1.6% 14.6% 4.3% 1.9%
Marża brutto 100.0% 100.0% 21.4% 22.7% 22.7% 22.9% 22.8% 21.2% 20.6% 21.0% 22.0% 100.0% 100.0% 100.0% 56.1% 56.0% 55.8% 55.5% 55.9% 55.8% 16.5% 14.6% 16.0% 15.2% 15.5% 16.3%
EBIT (mln) 51 57 44 91 73 82 83 98 116 148 187 206 234 283 310 276 318 393 452 458 494 399 445 485 517 536
EBIT Δ r/r 0.0% 11.8% -21.7% 104.3% -19.6% 11.9% 1.7% 18.2% 18.3% 27.4% 26.2% 10.6% 13.3% 21.1% 9.2% -10.8% 15.0% 23.7% 15.1% 1.2% 7.9% -19.2% 11.5% 8.9% 6.6% 3.6%
EBIT (%) 14.0% 14.2% 9.8% 19.7% 15.5% 16.3% 14.3% 14.8% 15.0% 14.7% 15.1% 15.0% 13.4% 13.8% 14.2% 13.2% 14.7% 15.3% 16.3% 16.3% 16.5% 14.6% 16.0% 15.2% 15.5% 15.8%
Koszty finansowe (mln) 33 36 40 25 10 12 9 13 16 23 25 23 29 34 34 26 28 28 27 28 38 29 15 43 44 43
EBITDA (mln) 59 73 86 112 95 106 113 135 157 211 259 282 328 406 398 366 414 483 550 559 695 602 644 700 726 725
EBITDA(%) 16.2% 18.4% 19.1% 24.3% 20.3% 21.3% 19.5% 20.3% 20.2% 21.1% 20.9% 20.5% 18.7% 19.8% 18.2% 17.5% 19.1% 18.8% 19.8% 19.9% 23.3% 21.9% 23.1% 21.9% 21.8% 21.4%
Podatek (mln) 9 11 17 16 19 20 19 22 27 36 46 51 62 68 65 62 39 76 87 99 112 81 107 113 104 123
Zysk Netto (mln) 9 -8 -15 65 48 52 57 64 73 94 115 129 139 174 200 176 -360 255 287 284 313 247 288 289 297 345
Zysk netto Δ r/r 0.0% -187.8% 86.1% -539.5% -25.5% 8.1% 9.8% 11.7% 14.7% 28.1% 22.3% 12.1% 7.9% 25.2% 15.4% -12.1% -304.5% -170.7% 12.7% -1.0% 10.1% -21.0% 16.5% 0.2% 3.0% 16.1%
Zysk netto (%) 2.5% -2.0% -3.3% 14.0% 10.2% 10.4% 9.8% 9.6% 9.4% 9.3% 9.3% 9.4% 7.9% 8.5% 9.2% 8.4% -16.6% 9.9% 10.4% 10.2% 10.5% 9.0% 10.3% 9.0% 8.9% 10.2%
EPS 0.059 -0.0515 -0.0958 0.27 0.31 0.34 0.37 0.41 0.47 0.6 0.72 0.81 0.87 1.08 1.24 1.1 -2.24 1.58 1.79 1.77 1.94 1.54 1.79 1.79 1.84 2.14
EPS (rozwodnione) 0.059 -0.0515 -0.0958 0.26 0.31 0.33 0.37 0.41 0.46 0.59 0.71 0.79 0.85 1.07 1.23 1.09 -2.24 1.57 1.76 1.75 1.93 1.52 1.78 1.78 1.83 2.13
Ilośc akcji (mln) 153 153 153 124 154 154 155 156 157 158 158 159 160 161 161 161 161 161 161 161 161 161 161 161 161 161
Ważona ilośc akcji (mln) 153 153 153 128 154 156 156 157 158 159 161 162 163 163 163 162 161 163 163 163 163 162 162 162 162 162
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 GBP