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 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 439 426 428 411 430 0 466 0 471 0 435 0 481 424 407 399 444 435 485 475 526 564 580 552
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% -2.07% -100.00% 8.9% -100.00% 9.5% 0.0% -6.63% 0.0% 2.1% inf% -6.50% inf% -7.70% 2.4% 19.2% 19.0% 18.5% 29.7% 19.6% 16.4%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 25.2% 26.7% 26.2% 27.5% 26.0% 0.0% 25.6% 0.0% 24.4% 0.0% 23.3% 0.0% 23.1% 22.2% 17.8% 18.1% 19.0% 19.9% 20.2% 20.1% 19.5% 20.3% 22.7% 21.6%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432 409 413 394 414 0 452 0 457 0 421 0 462 407 414 396 434 421 464 455 502 535 545 -514
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 18 15 17 16 0 14 0 14 0 18 0 19 17 -7 3 10 14 21 20 23 28 35 38
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 18.7% -100.00% -8.20% -100.00% -12.83% 0.0% 30.6% 0.0% 32.6% inf% -136.41% inf% -47.69% -18.14% 408.0% 624.1% 141.5% 104.0% 67.4% 93.5%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% 4.3% 3.6% 4.2% 3.7% 0.0% 3.0% 0.0% 3.0% 0.0% 4.2% 0.0% 3.9% 4.0% -1.65% 0.7% 2.2% 3.2% 4.3% 4.2% 4.5% 5.0% 6.0% 6.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 1 1 0 1 0 1 0 2 0 0 0 0 0 0 0 0 1 2 3 2 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 5 5 4 4 4 4 5 0 6 8
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 9 8 9 8 0 9 0 9 0 6 0 24 29 33 26 28 30 28 26 27 33 35 37
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 23 0 25 0 43 45 26 26 38 45 49 47 53 65 71 77
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.9% 6.4% 5.4% 6.3% 5.5% 0.0% 4.9% 0.0% 4.9% 0.0% 5.7% 0.0% 8.9% 10.9% 6.6% 7.2% 8.6% 10.2% 10.0% 9.6% 9.7% 10.8% 12.2% 14.0%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 16 14 16 15 0 13 0 13 0 13 0 12 12 -12 -4 5 10 17 17 21 25 30 33
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 4 0 2 0 2 0 2 0 2 0 2 2 -2 -2 1 2 3 3 4 6 7 10
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 12 10 15 11 0 10 0 10 0 11 0 10 -77 -11 1 5 9 14 14 16 19 23 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 139.6% -100.00% 0.8% -100.00% -11.23% 0.0% 5.8% 0.0% -0.51% -inf% -199.34% inf% -53.84% 112.3% 233.4% 1031.0% 242.4% 103.3% 57.9% 70.1%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 2.9% 2.4% 3.7% 2.7% 0.0% 2.2% 0.0% 2.2% 0.0% 2.5% 0.0% 2.1% -18.03% -2.65% 0.3% 1.1% 2.2% 3.0% 2.9% 3.0% 3.4% 3.9% 4.3%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0493 0.12 0.0995 0.15 0.11 0.0 0.0997 0.0 0.0986 0.0 0.1 0.0 0.0916 -0.69 -0.0977 0.0112 0.0421 0.0852 0.13 0.13 0.14 0.18 0.24 0.28
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0493 0.12 0.0995 0.15 0.11 0.0 0.0997 0.0 0.0986 0.0 0.1 0.0 0.0912 -0.69 -0.0977 0.0112 0.0413 0.0836 0.13 0.12 0.14 0.18 0.24 0.27
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 103 102 103 103 0 103 0 103 0 104 106 110 110 110 111 111 111 111 111 111 109 93 86
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 103 102 103 103 0 103 0 103 0 104 106 111 110 110 111 113 113 113 114 114 109 95 87
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP