Mincon Group plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 216
EBIT TTM (mln): 7
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) 34 41 63 52 55 70 76 97 118 124 130 144 170 157
Przychód Δ r/r 0.0% 21.7% 53.5% -17.1% 4.2% 28.8% 8.4% 27.8% 20.9% 5.1% 5.0% 11.1% 17.8% -7.7%
Marża brutto 43.3% 51.6% 42.6% 49.1% 43.2% 40.2% 40.1% 36.5% 38.6% 33.2% 35.2% 33.8% 31.8% 29.0%
EBIT (mln) 6 13 13 14 10 10 10 11 17 13 18 18 20 12
EBIT Δ r/r 0.0% 116.9% 1.3% 8.6% -25.1% -3.5% 1.9% 6.8% 55.8% -22.2% 38.6% -0.8% 9.1% -37.8%
EBIT (%) 17.1% 30.5% 20.2% 26.4% 19.0% 14.2% 13.4% 11.2% 14.4% 10.6% 14.0% 12.5% 11.6% 7.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 1 1 2
EBITDA (mln) 8 13 15 17 13 13 13 17 20 20 24 26 28 18
EBITDA(%) 23.2% 31.4% 23.8% 30.0% 25.8% 16.5% 18.1% 13.9% 17.4% 14.9% 18.8% 18.0% 16.7% 11.7%
Podatek (mln) 1 2 3 2 2 2 2 2 2 2 3 3 4 1
Zysk Netto (mln) 5 9 10 10 9 8 9 10 14 12 14 15 15 7
Zysk netto Δ r/r 0.0% 89.3% 11.4% -0.1% -8.3% -12.6% 15.7% 9.3% 34.5% -9.2% 15.3% 2.7% 0.7% -49.2%
Zysk netto (%) 14.0% 21.7% 15.8% 19.0% 16.7% 11.4% 12.1% 10.4% 11.5% 10.0% 10.9% 10.1% 8.6% 4.8%
EPS 0.0228 0.0431 0.0481 0.0641 0.044 0.0379 0.0439 0.0479 0.0645 0.0584 0.0672 0.0687 0.0695 0.035
EPS (rozwodnione) 0.0228 0.0431 0.0481 0.0641 0.044 0.0379 0.0438 0.0476 0.0637 0.058 0.0657 0.0669 0.0695 0.035
Ilośc akcji (mln) 207 207 207 156 208 211 211 211 211 211 212 212 212 213
Ważona ilośc akcji (mln) 207 207 207 156 208 211 211 212 213 213 217 218 212 213
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR