Knights Group Holdings plc

Rachunek Zysków i Strat





Przychody TTM (mln): 287
EBIT TTM (mln): 35
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 20 32 35 53 74 103 126 142 150
Przychód Δ r/r 0.0% 58.9% 8.7% 51.0% 41.0% 39.0% 21.7% 13.1% 5.5%
Marża brutto 42.3% 39.1% 41.4% 42.8% 38.6% 39.2% 38.8% 91.8% 38.0%
EBIT (mln) 4 6 7 9 13 17 16 16 20
EBIT Δ r/r 0.0% 45.8% 21.3% 40.0% 35.7% 34.0% -6.6% 0.5% 24.3%
EBIT (%) 18.8% 17.3% 19.3% 17.9% 17.2% 16.6% 12.7% 11.3% 13.3%
Koszty finansowe (mln) 0 1 2 1 1 2 2 4 5
EBITDA (mln) 4 6 7 11 17 25 27 28 32
EBITDA(%) 22.0% 20.3% 20.9% 20.7% 23.0% 24.0% 21.3% 19.5% 21.2%
Podatek (mln) 1 1 1 1 2 2 4 4 5
Zysk Netto (mln) 3 2 3 4 2 3 -3 8 10
Zysk netto Δ r/r 0.0% -5.6% 7.5% 55.4% -54.5% 86.9% -174.4% -413.9% 24.0%
Zysk netto (%) 12.6% 7.5% 7.4% 7.6% 2.5% 3.3% -2.0% 5.6% 6.6%
EPS 0.036 0.034 0.0515 0.0584 0.0244 0.0414 -0.0302 0.0928 0.11
EPS (rozwodnione) 0.036 0.034 0.0515 0.0581 0.0241 0.0409 -0.0302 0.0919 0.11
Ilośc akcji (mln) 71 71 50 69 75 82 84 86 86
Ważona ilośc akcji (mln) 71 71 50 69 75 83 84 86 89
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP