Wall Street Experts
ver. ZuMIgo(08/25)
IWG plc
Rachunek Zysków i Strat
Przychody TTM (mln): 5 874
EBIT TTM (mln): 682
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
257 |
312 |
463 |
680 |
862 |
1,077 |
1,055 |
1,040 |
1,163 |
1,244 |
1,534 |
1,676 |
1,927 |
2,233 |
2,352 |
2,535 |
2,653 |
2,480 |
2,228 |
2,751 |
2,958 |
Przychód Δ r/r |
0.0% |
21.7% |
48.4% |
46.8% |
26.8% |
24.9% |
-2.1% |
-1.4% |
11.7% |
7.0% |
23.3% |
9.3% |
15.0% |
15.9% |
5.3% |
7.8% |
4.6% |
-6.5% |
-10.2% |
23.5% |
7.5% |
Marża brutto |
6.6% |
15.2% |
25.3% |
27.1% |
29.2% |
28.4% |
22.3% |
19.6% |
23.7% |
25.8% |
24.4% |
22.9% |
22.2% |
20.1% |
17.1% |
16.1% |
21.3% |
2.2% |
15.4% |
20.9% |
23.3% |
EBIT (mln) |
-28 |
1 |
47 |
83 |
123 |
147 |
86 |
8 |
51 |
90 |
91 |
104 |
160 |
185 |
163 |
154 |
288 |
-352 |
-87 |
147 |
291 |
EBIT Δ r/r |
0.0% |
-104.3% |
3841.7% |
76.1% |
47.2% |
20.2% |
-41.7% |
-90.6% |
524.7% |
78.3% |
0.7% |
14.9% |
53.5% |
15.7% |
-11.9% |
-5.6% |
86.8% |
-222.3% |
-75.2% |
-268.2% |
98.0% |
EBIT (%) |
-11.0% |
0.4% |
10.2% |
12.2% |
14.2% |
13.7% |
8.2% |
0.8% |
4.4% |
7.3% |
5.9% |
6.2% |
8.3% |
8.3% |
6.9% |
6.1% |
10.9% |
-14.2% |
-3.9% |
5.3% |
9.8% |
Koszty finansowe (mln) |
5 |
3 |
6 |
5 |
5 |
4 |
2 |
1 |
1 |
2 |
5 |
10 |
11 |
8 |
8 |
13 |
227 |
262 |
208 |
269 |
348 |
EBITDA (mln) |
2 |
38 |
80 |
121 |
170 |
224 |
145 |
100 |
122 |
157 |
184 |
218 |
287 |
378 |
371 |
387 |
1,446 |
894 |
1,091 |
1,374 |
1,473 |
EBITDA(%) |
0.9% |
12.2% |
17.2% |
17.8% |
19.7% |
20.8% |
13.7% |
9.6% |
10.5% |
12.6% |
12.0% |
13.0% |
14.9% |
16.9% |
15.8% |
15.3% |
54.5% |
36.0% |
49.0% |
49.9% |
49.8% |
Podatek (mln) |
-2 |
-3 |
-6 |
-5 |
16 |
34 |
19 |
6 |
9 |
14 |
15 |
17 |
26 |
35 |
35 |
33 |
-22 |
30 |
10 |
16 |
27 |
Zysk Netto (mln) |
-27 |
-2 |
44 |
82 |
103 |
114 |
67 |
2 |
38 |
71 |
67 |
70 |
120 |
139 |
114 |
106 |
451 |
-647 |
-205 |
-117 |
-217 |
Zysk netto Δ r/r |
0.0% |
-91.1% |
-1954.2% |
84.9% |
25.3% |
10.5% |
-41.2% |
-97.8% |
2426.7% |
87.1% |
-5.6% |
4.5% |
71.5% |
15.8% |
-17.9% |
-7.3% |
326.3% |
-243.5% |
-68.3% |
-42.9% |
85.5% |
Zysk netto (%) |
-10.5% |
-0.8% |
9.6% |
12.1% |
12.0% |
10.6% |
6.4% |
0.1% |
3.3% |
5.7% |
4.4% |
4.2% |
6.2% |
6.2% |
4.8% |
4.2% |
17.0% |
-26.1% |
-9.2% |
-4.3% |
-7.3% |
EPS |
-0.0469 |
-0.0028 |
0.045 |
0.084 |
0.11 |
0.12 |
0.071 |
0.002 |
0.043 |
0.075 |
0.071 |
0.074 |
0.13 |
0.15 |
0.12 |
0.12 |
0.11 |
-0.68 |
-0.2 |
-0.12 |
-0.22 |
EPS (rozwodnione) |
-0.0469 |
-0.0028 |
0.045 |
0.083 |
0.1 |
0.12 |
0.07 |
0.002 |
0.043 |
0.075 |
0.07 |
0.072 |
0.13 |
0.15 |
0.12 |
0.12 |
0.11 |
-0.68 |
-0.2 |
-0.12 |
-0.22 |
Ilośc akcji (mln) |
575 |
860 |
985 |
985 |
981 |
950 |
948 |
947 |
942 |
942 |
944 |
944 |
933 |
930 |
916 |
907 |
893 |
952 |
1,007 |
1,007 |
1,007 |
Ważona ilośc akcji (mln) |
575 |
860 |
985 |
990 |
988 |
964 |
956 |
947 |
946 |
946 |
962 |
973 |
954 |
944 |
926 |
914 |
909 |
952 |
1,007 |
1,007 |
1,007 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |