Mortgage Advice Bureau (Holdings) plc

Rachunek Zysków i Strat





Przychody TTM (mln): 495
EBIT TTM (mln): 32
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 18 28 40 57 75 93 109 123 144 148 189 231 240
Przychód Δ r/r 0.0% 56.1% 41.2% 41.2% 33.4% 23.0% 17.2% 13.3% 16.6% 3.2% 27.4% 22.2% 3.7%
Marża brutto 29.1% 26.0% 100.0% 24.1% 24.2% 23.9% 23.8% 23.0% 25.2% 25.9% 26.4% 25.5% 26.1%
EBIT (mln) 2 2 5 7 10 12 14 15 19 15 23 22 19
EBIT Δ r/r 0.0% 38.3% 88.8% 59.3% 29.5% 23.8% 18.1% 8.9% 21.6% -16.9% 47.3% -1.3% -16.2%
EBIT (%) 9.8% 8.7% 11.6% 13.1% 12.7% 12.8% 12.9% 12.4% 12.9% 10.4% 12.0% 9.7% 7.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1
EBITDA (mln) 2 3 1 -1 1 3 1 0 19 17 24 26 26
EBITDA(%) 10.1% 9.3% 1.5% -0.9% 1.1% 3.6% 0.5% 0.4% 13.4% 11.3% 12.7% 11.4% 11.0%
Podatek (mln) 0 0 1 1 2 2 2 2 3 2 4 5 4
Zysk Netto (mln) 1 2 4 5 9 13 12 13 14 12 19 12 13
Zysk netto Δ r/r 0.0% 58.4% 98.9% 30.1% 60.6% 49.2% -6.8% 9.5% 9.9% -14.6% 51.2% -34.6% 10.1%
Zysk netto (%) 7.2% 7.3% 10.3% 9.5% 11.5% 13.9% 11.1% 10.7% 10.1% 8.3% 9.9% 5.3% 5.6%
EPS 0.026 0.0412 0.0592 0.0963 0.17 0.26 0.24 0.26 0.28 0.24 0.35 0.22 0.24
EPS (rozwodnione) 0.026 0.0412 0.0592 0.0959 0.17 0.25 0.23 0.25 0.28 0.24 0.35 0.22 0.23
Ilośc akcji (mln) 51 51 70 56 50 50 51 51 51 52 53 56 57
Ważona ilośc akcji (mln) 51 51 70 56 52 51 52 52 52 52 54 57 57
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP