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