Jersey Electricity plc

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-09-30 00:00:00 2000-09-30 00:00:00 2001-09-30 00:00:00 2002-09-30 00:00:00 2003-09-30 00:00:00 2004-09-30 00:00:00 2005-09-30 00:00:00 2006-09-30 00:00:00 2007-09-30 00:00:00 2008-09-30 00:00:00 2009-09-30 00:00:00 2010-09-30 00:00:00 2011-09-30 00:00:00 2012-09-30 00:00:00 2013-09-30 00:00:00 2014-09-30 00:00:00 2015-09-30 00:00:00 2016-09-30 00:00:00 2017-09-30 00:00:00 2018-09-30 00:00:00 2019-09-30 00:00:00 2020-09-30 00:00:00 2021-09-30 00:00:00 2022-09-30 00:00:00 2023-09-30 00:00:00 2024-09-30 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
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 okr/okr 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 okr/okr 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 31
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% 22.7%
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 okr/okr 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