Wall Street Experts
ver. ZuMIgo(08/25)
Jersey Electricity plc
Rachunek Zysków i Strat
Przychody TTM (mln): 159
EBIT TTM (mln): 18
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) |
51 |
55 |
60 |
60 |
59 |
57 |
56 |
66 |
76 |
82 |
94 |
99 |
100 |
97 |
102 |
98 |
100 |
103 |
102 |
106 |
110 |
112 |
119 |
117 |
125 |
136 |
Przychód Δ r/r |
0.0% |
8.9% |
9.2% |
-0.0% |
-1.8% |
-3.9% |
-1.4% |
17.0% |
15.6% |
8.4% |
13.8% |
5.7% |
1.6% |
-3.3% |
5.3% |
-3.8% |
2.1% |
2.9% |
-1.0% |
3.5% |
4.2% |
1.3% |
6.1% |
-1.0% |
6.5% |
8.5% |
Marża brutto |
35.0% |
35.1% |
39.3% |
37.8% |
41.7% |
43.7% |
42.8% |
34.7% |
31.3% |
31.9% |
28.5% |
30.2% |
30.4% |
28.6% |
25.8% |
30.4% |
35.7% |
36.9% |
38.2% |
38.5% |
37.2% |
37.6% |
37.5% |
34.2% |
38.2% |
38.7% |
EBIT (mln) |
5 |
3 |
5 |
3 |
7 |
8 |
7 |
7 |
8 |
9 |
9 |
14 |
11 |
5 |
7 |
6 |
15 |
16 |
15 |
17 |
16 |
16 |
21 |
12 |
15 |
14 |
EBIT Δ r/r |
0.0% |
-37.1% |
46.1% |
-41.2% |
122.4% |
22.8% |
-8.3% |
-7.3% |
16.9% |
14.7% |
-5.3% |
63.5% |
-24.5% |
-49.2% |
19.1% |
-0.1% |
126.2% |
8.5% |
-7.2% |
12.8% |
-3.7% |
0.8% |
26.6% |
-42.0% |
22.0% |
-1.1% |
EBIT (%) |
10.8% |
6.2% |
8.3% |
4.9% |
11.1% |
14.2% |
13.2% |
10.4% |
10.6% |
11.2% |
9.3% |
14.4% |
10.7% |
5.6% |
6.4% |
6.6% |
14.6% |
15.4% |
14.5% |
15.8% |
14.6% |
14.5% |
17.3% |
10.1% |
11.6% |
10.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
14 |
11 |
12 |
12 |
14 |
15 |
15 |
14 |
16 |
17 |
17 |
23 |
19 |
15 |
15 |
18 |
24 |
25 |
25 |
28 |
28 |
28 |
32 |
23 |
28 |
29 |
EBITDA(%) |
26.8% |
20.0% |
19.7% |
20.6% |
24.4% |
26.2% |
26.0% |
21.8% |
21.1% |
20.5% |
18.3% |
22.8% |
19.2% |
15.6% |
15.0% |
18.6% |
23.7% |
23.8% |
24.9% |
26.4% |
25.2% |
24.9% |
26.6% |
19.8% |
22.4% |
21.2% |
Podatek (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
Zysk Netto (mln) |
6 |
3 |
2 |
1 |
3 |
4 |
6 |
6 |
8 |
10 |
7 |
12 |
9 |
4 |
5 |
5 |
11 |
12 |
11 |
12 |
12 |
12 |
16 |
8 |
11 |
12 |
Zysk netto Δ r/r |
0.0% |
-53.7% |
-8.8% |
-69.2% |
349.6% |
9.3% |
52.1% |
6.0% |
27.4% |
33.1% |
-28.5% |
70.9% |
-30.2% |
-55.2% |
30.6% |
-1.8% |
117.5% |
7.7% |
-8.2% |
14.3% |
-2.8% |
-1.3% |
39.0% |
-48.5% |
35.5% |
3.0% |
Zysk netto (%) |
11.3% |
4.8% |
4.0% |
1.2% |
5.7% |
6.5% |
10.0% |
9.1% |
10.0% |
12.3% |
7.7% |
12.5% |
8.6% |
4.0% |
4.9% |
5.0% |
10.7% |
11.2% |
10.4% |
11.4% |
10.7% |
10.4% |
13.6% |
7.1% |
9.0% |
8.6% |
EPS |
0.19 |
0.0865 |
0.079 |
0.0245 |
0.11 |
0.12 |
0.18 |
0.19 |
0.25 |
0.33 |
0.24 |
0.4 |
0.28 |
0.13 |
0.16 |
0.16 |
0.35 |
0.38 |
0.35 |
0.4 |
0.38 |
0.38 |
0.53 |
0.27 |
0.37 |
0.38 |
EPS (rozwodnione) |
0.19 |
0.0865 |
0.079 |
0.0245 |
0.11 |
0.12 |
0.18 |
0.19 |
0.25 |
0.33 |
0.24 |
0.4 |
0.28 |
0.13 |
0.16 |
0.16 |
0.35 |
0.38 |
0.35 |
0.4 |
0.38 |
0.38 |
0.53 |
0.27 |
0.37 |
0.38 |
Ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
12 |
12 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
0 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
12 |
12 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
0 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
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 |