Mincon Group plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 144
EBIT TTM (mln): 5
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 34 41 63 52 55 70 76 97 118 124 130 144 170 157 144
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% -8.0%
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% 27.9%
EBIT (mln) 6 13 13 14 10 10 10 11 17 13 18 18 20 12 8
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% -38.1%
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% 5.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2
EBITDA (mln) 8 13 15 16 14 12 14 14 20 18 24 26 28 20 17
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% 12.8% 11.5%
Podatek (mln) 1 2 3 2 2 2 2 2 2 2 3 3 4 1 2
Zysk Netto (mln) 5 9 10 10 9 8 9 10 14 12 14 15 15 7 2
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% -76.4%
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% 1.2%
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 0.0083
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 0.0082
Ilośc akcji (mln) 207 207 207 156 208 211 211 211 211 211 212 212 212 213 212
Ważona ilośc akcji (mln) 207 207 207 156 208 211 211 212 213 213 217 218 212 213 216
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR