Just Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 4 815
EBIT TTM (mln): 505
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 556 822 962 1,432 2,567 2,376 2,627 2,971 2,863 3,022 3,482 3,224 3,742 672
Przychód Δ r/r 0.0% 47.8% 17.0% 48.8% 79.3% -7.5% 10.6% 13.1% -3.6% 5.6% 15.2% -7.4% 16.1% -82.0%
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%
EBIT (mln) 104 142 207 222 71 252 333 426 137 581 405 116 -185 -12
EBIT Δ r/r 0.0% 36.3% 46.0% 7.1% -67.9% 254.1% 31.9% 27.8% -67.8% 324.5% -30.3% -71.5% -259.6% -93.5%
EBIT (%) 18.7% 17.2% 21.5% 15.5% 2.8% 10.6% 12.7% 14.3% 4.8% 19.2% 11.6% 3.6% -4.9% -1.8%
Koszty finansowe (mln) 101 116 128 129 101 111 155 207 203 187 159 137 133 122
EBITDA (mln) 117 155 216 228 -91 268 -200 -244 -179 -229 -196 -192 26 -7
EBITDA(%) 21.0% 18.8% 22.4% 15.9% -3.6% 11.3% -7.6% -8.2% -6.3% -7.6% -5.6% -6.0% 0.7% -1.0%
Podatek (mln) 2 11 20 20 5 42 34 26 21 66 44 -6 -86 43
Zysk Netto (mln) 1 15 58 73 -25 211 98 155 -64 303 194 -35 -245 129
Zysk netto Δ r/r 0.0% 2333.3% 298.6% 25.3% -134.0% -949.6% -53.3% 57.7% -141.1% -575.0% -36.0% -118.3% 591.2% -152.7%
Zysk netto (%) 0.1% 1.8% 6.0% 5.1% -1.0% 8.9% 3.7% 5.2% -2.2% 10.0% 5.6% -1.1% -6.5% 19.2%
EPS 0.0008 0.0192 0.16 0.16 -0.0496 0.33 0.13 0.17 -0.0683 0.28 0.16 -0.0342 -0.24 0.11
EPS (rozwodnione) 0.0008 0.0192 0.16 0.16 -0.0496 0.33 0.13 0.17 -0.0683 0.28 0.16 -0.0342 -0.24 0.11
Ilośc akcji (mln) 745 763 358 450 500 632 732 930 933 1,008 1,031 1,034 1,032 1,032
Ważona ilośc akcji (mln) 745 763 358 450 500 635 737 938 933 1,021 1,042 1,034 1,032 1,049
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP