Wall Street Experts
ver. ZuMIgo(08/25)
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 |