London Stock Exchange Group 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 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
Przychód (mln) 155 171 188 207 226 237 244 298 350 546 671 628 675 815 843 1,198 1,410 1,640 1,930 2,129 2,311 2,443 6,709 7,743 8,379 8,858
Przychód Δ r/r 0.0% 10.2% 10.0% 9.7% 9.3% 5.0% 3.1% 21.7% 17.5% 56.3% 22.9% -6.4% 7.4% 20.7% 3.5% 42.1% 17.7% 16.3% 17.7% 10.3% 8.5% 5.7% 174.6% 15.4% 8.2% 5.7%
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% 77.7% 74.0% 68.2% 69.3% 69.8% 89.3% 90.9% 90.8% 87.2% 86.3% 60.8% 86.8%
EBIT (mln) 3 37 39 67 70 81 84 85 174 265 -208 182 283 358 348 353 404 427 626 751 738 755 1,158 1,417 1,717 1,463
EBIT Δ r/r 0.0% 979.4% 6.3% 71.5% 4.6% 16.1% 3.9% 1.1% 104.0% 52.2% -178.4% -187.7% 55.2% 26.7% -2.8% 1.3% 14.5% 5.5% 46.7% 20.0% -1.7% 2.3% 53.4% 22.4% 21.2% -14.8%
EBIT (%) 2.2% 21.4% 20.7% 32.4% 31.0% 34.3% 34.6% 28.7% 49.8% 48.5% -31.0% 29.0% 41.9% 44.0% 41.3% 29.5% 28.7% 26.0% 32.4% 35.3% 31.9% 30.9% 17.3% 18.3% 20.5% 16.5%
Koszty finansowe (mln) 5 5 4 1 1 2 2 1 18 35 42 42 43 41 62 72 67 66 65 73 77 60 198 241 294 339
EBITDA (mln) 77 81 91 98 -159 -134 -131 -268 -174 -230 -1,796 -392 -291 -606 472 576 651 774 918 1,073 1,255 1,319 3,132 3,615 3,860 4,079
EBITDA(%) 49.6% 47.1% 48.5% 47.6% -70.5% -56.5% -53.8% -90.0% -49.8% -42.0% -267.5% -62.4% -43.2% -74.4% 56.0% 48.1% 46.2% 47.2% 47.6% 50.4% 54.3% 54.0% 46.7% 46.7% 46.1% 46.0%
Podatek (mln) 7 16 15 25 27 26 28 27 51 54 82 53 82 108 83 102 48 102 -22 132 186 198 327 262 247 337
Zysk Netto (mln) 11 32 15 50 53 63 65 71 110 168 -338 90 152 522 217 170 328 152 505 480 417 421 660 979 761 685
Zysk netto Δ r/r 0.0% 191.8% -52.6% 228.3% 5.6% 20.3% 2.5% 8.8% 55.0% 53.6% -300.8% -126.7% 67.7% 244.3% -58.4% -21.6% 93.0% -53.7% 232.5% -5.0% -13.1% 1.0% 56.8% 48.3% -22.3% -10.0%
Zysk netto (%) 7.1% 18.8% 8.1% 24.2% 23.3% 26.7% 26.6% 23.8% 31.4% 30.8% -50.3% 14.4% 22.5% 64.1% 25.7% 14.2% 23.3% 9.3% 26.2% 22.5% 18.0% 17.2% 9.8% 12.6% 9.1% 7.7%
EPS 0.01 0.029 0.014 0.046 0.048 0.058 0.056 0.064 0.116 0.163 -0.29 0.078 0.13 0.446 0.185 0.145 0.237 0.109 0.366 0.35 1.19 1.2 1.23 1.76 1.39 0.32
EPS (rozwodnione) 0.01 0.029 0.014 0.046 0.048 0.058 0.055 0.063 0.114 0.16 -0.29 0.077 0.129 0.44 0.182 0.141 0.233 0.107 0.358 0.34 1.18 1.19 1.22 1.75 1.38 0.32
Ilośc akcji (mln) 1,105 1,105 1,086 1,086 1,090 1,091 1,168 1,104 943 1,033 1,162 1,162 1,166 1,171 1,172 1,173 1,388 1,396 1,380 1,388 349 350 538 557 548 2,152
Ważona ilośc akcji (mln) 1,105 1,105 1,105 1,094 1,091 1,101 1,181 1,122 963 1,049 1,164 1,172 1,179 1,187 1,192 1,203 1,408 1,424 1,412 1,412 353 354 541 560 551 2,140
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