Jet2 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 1998 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
Przychód (mln) 106 131 191 194 198 228 268 311 349 429 439 434 543 683 869 1,120 1,253 1,405 1,729 2,392 3,143 3,585 395 1,232 5,034 6,255
Przychód Δ r/r 0.0% 24.3% 45.2% 1.7% 2.0% 15.2% 17.4% 15.9% 12.4% 23.0% 2.3% -1.1% 24.9% 25.8% 27.3% 28.9% 11.9% 12.1% 23.0% 38.3% 31.4% 14.0% -89.0% 211.5% 308.7% 24.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 13.7% 12.5% 9.4% 13.8% 14.2% 13.1% 13.8% 14.0% -67.0% -12.0% 14.1% 13.4%
EBIT (mln) 7 8 10 11 8 5 5 7 1 14 40 22 27 28 38 49 34 105 103 131 203 293 -336 -324 394 428
EBIT Δ r/r 0.0% 11.7% 28.7% 7.4% -20.8% -39.4% 5.1% 37.7% -83.6% 1025.0% 195.6% -43.6% 19.6% 5.9% 33.0% 29.8% -31.7% 212.5% -1.9% 26.8% 55.7% 44.1% -214.7% -3.6% -221.6% 8.7%
EBIT (%) 6.4% 5.8% 5.1% 5.4% 4.2% 2.2% 2.0% 2.4% 0.3% 3.1% 9.1% 5.2% 5.0% 4.2% 4.4% 4.4% 2.7% 7.5% 6.0% 5.5% 6.5% 8.2% -85.0% -26.3% 7.8% 6.8%
Koszty finansowe (mln) 2 1 1 1 1 0 0 0 7 6 7 2 2 2 1 1 1 2 5 21 36 44 40 58 64 71
EBITDA (mln) 23 20 25 24 24 32 45 24 42 39 67 54 65 64 87 108 111 195 182 267 343 498 -164 -173 579 849
EBITDA(%) 21.4% 14.9% 13.2% 12.2% 12.2% 13.9% 16.7% 7.9% 12.1% 9.0% 15.2% 12.5% 12.0% 9.4% 10.0% 9.6% 8.9% 13.9% 10.5% 11.2% 10.9% 13.9% -41.5% -14.1% 11.5% 13.6%
Podatek (mln) 2 2 3 3 2 4 3 4 -2 3 6 7 9 5 9 6 7 15 13 24 32 36 -70 -73 80 130
Zysk Netto (mln) 4 5 6 6 5 8 6 11 1 9 27 16 17 23 31 36 33 89 77 111 146 116 -271 -315 291 399
Zysk netto Δ r/r 0.0% 17.2% 25.4% 3.0% -22.0% 55.2% -26.6% 96.4% -93.6% 1142.9% 211.5% -42.4% 10.9% 31.2% 37.4% 15.1% -8.6% 170.7% -13.6% 44.3% 31.5% -20.3% -333.8% 16.3% -192.2% 37.3%
Zysk netto (%) 3.9% 3.7% 3.2% 3.2% 2.5% 3.3% 2.1% 3.5% 0.2% 2.0% 6.2% 3.6% 3.2% 3.3% 3.6% 3.2% 2.6% 6.3% 4.4% 4.6% 4.6% 3.2% -68.6% -25.6% 5.8% 6.4%
EPS 0.0323 0.0368 0.0448 0.046 0.0358 0.0555 0.0408 0.0795 0.005 0.0618 0.19 0.11 0.12 0.16 0.22 0.25 0.22 0.6 0.52 0.75 0.98 0.78 -1.51 -1.47 1.35 1.92
EPS (rozwodnione) 0.032 0.0365 0.0445 0.0458 0.0357 0.0555 0.0405 0.079 0.004 0.0613 0.19 0.11 0.12 0.15 0.21 0.24 0.22 0.6 0.51 0.74 0.98 0.78 -1.51 -1.47 1.27 1.7
Ilośc akcji (mln) 129 133 137 137 137 137 138 138 140 141 141 141 142 142 144 145 146 147 148 148 149 149 179 215 215 215
Ważona ilośc akcji (mln) 130 134 138 138 138 138 139 139 141 143 145 147 148 147 146 148 148 148 149 149 149 149 179 215 241 242
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