Mears 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 26
Rok finansowy 1998 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) 20 47 71 69 79 112 174 204 241 305 420 470 524 589 680 866 839 881 940 900 870 905 806 878 960 1,089 1,133
Przychód Δ r/r 0.0% 141.7% 48.9% -3.0% 15.0% 42.4% 54.7% 17.2% 18.6% 26.2% 38.0% 11.8% 11.4% 12.4% 15.4% 27.4% -3.1% 5.1% 6.7% -4.2% -3.4% 4.1% -11.0% 9.0% 9.2% 13.5% 4.0%
Marża brutto 21.3% 20.2% 22.0% 24.7% 25.5% 25.8% 25.9% 28.8% 27.8% 26.2% 26.3% 28.4% 28.7% 29.7% 27.1% 25.9% 26.8% 26.3% 26.0% 24.9% 23.8% 24.1% 19.4% 20.5% 20.4% 20.1% 22.2%
EBIT (mln) 1 1 2 3 4 5 7 10 12 16 17 20 19 23 21 24 31 28 31 29 31 33 -3 24 40 52 73
EBIT Δ r/r 0.0% 44.4% 81.7% 15.5% 36.2% 34.6% 52.0% 36.0% 25.4% 27.1% 11.9% 13.4% -5.2% 21.2% -9.4% 14.5% 30.0% -9.3% 12.0% -8.5% 7.8% 8.7% -107.9% -989.2% 71.7% 27.8% 40.9%
EBIT (%) 4.3% 2.6% 3.2% 3.8% 4.5% 4.2% 4.1% 4.8% 5.1% 5.1% 4.1% 4.2% 3.6% 3.9% 3.0% 2.7% 3.7% 3.2% 3.3% 3.2% 3.5% 3.7% -0.3% 2.7% 4.2% 4.7% 6.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 4 4 3 3 3 3 10 10 9 8 11 14
EBITDA (mln) 1 -0 1 3 4 6 8 11 14 19 23 27 33 35 35 49 51 46 50 48 50 91 57 84 97 118 148
EBITDA(%) 4.9% -0.1% 1.5% 4.4% 5.3% 5.3% 4.8% 5.5% 5.9% 6.2% 5.5% 5.8% 6.2% 5.9% 5.1% 5.7% 6.1% 5.2% 5.4% 5.3% 5.8% 10.1% 7.0% 9.5% 10.1% 10.8% 13.1%
Podatek (mln) 0 0 0 0 1 2 2 3 2 5 4 4 2 4 2 5 4 4 4 4 4 4 -3 3 6 10 17
Zysk Netto (mln) 1 1 2 2 3 3 5 7 10 11 13 14 15 17 20 -1 25 13 22 8 24 21 -12 14 28 35 47
Zysk netto Δ r/r 0.0% 48.3% 98.7% 20.1% 18.2% 28.5% 64.9% 34.6% 41.5% 7.2% 16.9% 9.2% 5.8% 14.6% 16.1% -104.8% -2784.3% -49.1% 67.2% -64.8% 217.4% -11.8% -156.6% -217.6% 100.5% 24.4% 32.2%
Zysk netto (%) 3.1% 1.9% 2.5% 3.1% 3.2% 2.9% 3.1% 3.5% 4.2% 3.6% 3.0% 3.0% 2.8% 2.9% 2.9% -0.1% 3.0% 1.5% 2.3% 0.8% 2.8% 2.3% -1.5% 1.6% 2.9% 3.2% 4.1%
EPS 0.016 0.019 0.035 0.04 0.045 0.057 0.093 0.12 0.17 0.16 0.17 0.19 0.18 0.2 0.2 -0.0094 0.25 0.13 0.21 0.0735 0.23 0.19 -0.11 0.13 0.26 0.33 0.53
EPS (rozwodnione) 0.015 0.017 0.032 0.036 0.044 0.055 0.087 0.12 0.16 0.15 0.17 0.18 0.17 0.19 0.19 -0.0094 0.25 0.13 0.21 0.0729 0.23 0.19 -0.11 0.12 0.25 0.32 0.51
Ilośc akcji (mln) 39 53 56 59 56 57 62 63 65 70 74 74 89 85 88 97 101 102 102 103 104 110 111 111 111 107 88
Ważona ilośc akcji (mln) 40 53 56 59 58 59 62 63 65 72 76 78 89 89 92 100 103 103 103 104 105 111 111 113 113 110 91
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 GBP