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) 171 188 207 226 237 244 298 350 546 671 628 675 815 843 1,198 1,286 1,419 1,657 1,955 2,135 2,314 2,030 6,535 7,743 8,379 8,858
Przychód Δ r/r 0.0% 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% 7.3% 10.3% 16.8% 18.0% 9.2% 8.4% -12.3% 221.9% 18.5% 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% 77.7% 74.0% 80.2% 91.2% 89.4% 89.0% 89.4% 90.9% 89.8% 86.9% 86.3% 60.8% 86.8%
EBIT (mln) 37 39 67 70 81 84 85 174 265 -208 182 283 358 348 353 429 436 541 667 787 922 768 1,454 1,707 1,717 1,463
EBIT Δ r/r 0.0% 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% 21.5% 1.6% 24.2% 23.3% 18.0% 17.2% -16.7% 89.3% 17.4% 0.6% -14.8%
EBIT (%) 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% 33.4% 30.7% 32.6% 34.1% 36.9% 39.8% 37.8% 22.2% 22.0% 20.5% 16.5%
Koszty finansowe (mln) 5 4 1 1 2 2 1 18 35 42 42 43 41 62 72 0 70 68 68 78 85 63 177 201 294 339
EBITDA (mln) 81 91 98 -159 -134 -131 -268 -174 -230 -1,796 -392 -291 -606 472 576 572 606 688 821 948 1,119 884 2,957 3,550 3,860 4,079
EBITDA(%) 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% 44.5% 42.7% 41.5% 42.0% 44.4% 48.4% 43.5% 45.2% 45.8% 46.1% 46.0%
Podatek (mln) 16 15 25 27 26 28 27 51 54 82 53 82 108 83 102 68 48 101 22 132 186 138 302 262 247 337
Zysk Netto (mln) 32 15 50 53 63 65 71 110 168 -338 90 152 522 217 170 175 260 223 505 480 417 293 461 790 761 685
Zysk netto Δ r/r 0.0% -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% 3.1% 48.0% -14.1% 126.5% -5.0% -13.1% -29.7% 57.3% 71.4% -3.7% -10.0%
Zysk netto (%) 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% 13.6% 18.3% 13.5% 25.8% 22.5% 18.0% 14.4% 7.1% 10.2% 9.1% 7.7%
EPS 0.12 0.0398 0.18 0.19 0.23 0.22 0.26 0.47 0.65 -1.16 0.31 0.52 1.78 0.74 0.58 0.55 0.74 0.63 1.54 1.38 1.19 0.84 0.86 1.42 1.39 1.29
EPS (rozwodnione) 0.12 0.0398 0.18 0.19 0.23 0.22 0.25 0.46 0.64 -1.16 0.31 0.51 1.76 0.73 0.57 0.55 0.74 0.63 1.5 1.36 1.18 0.83 0.85 1.41 1.38 1.28
Ilośc akcji (mln) 276 276 272 273 273 292 276 236 258 291 291 292 293 293 293 321 347 349 345 347 349 350 538 557 548 532
Ważona ilośc akcji (mln) 276 276 273 273 275 295 281 241 262 291 293 295 297 298 301 321 352 356 353 353 353 354 541 560 551 535
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