Mitie Group plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 390
EBIT TTM (mln): 291
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
Rok finansowy 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) 347 415 519 566 695 800 936 1,229 1,407 1,522 1,720 1,891 2,002 2,120 2,221 2,274 2,232 2,126 2,204 2,221 2,174 2,560 3,903 3,945 4,445
Przychód Δ r/r 0.0% 19.9% 24.9% 9.1% 22.7% 15.1% 17.0% 31.3% 14.5% 8.2% 13.0% 10.0% 5.9% 5.9% 4.7% 2.4% -1.8% -4.7% 3.6% 0.8% -2.1% 17.7% 52.5% 1.1% 12.7%
Marża brutto 23.0% 24.1% 23.3% 22.3% 21.7% 65.6% 19.1% 18.6% 18.6% 17.1% 16.1% 15.8% 15.8% 15.0% 14.6% 14.4% 14.5% 10.8% 14.0% 13.4% 13.2% 11.1% 11.6% 11.1% 10.5%
EBIT (mln) 19 25 29 30 36 46 48 58 70 79 81 90 102 70 83 56 112 -43 -8 50 65 8 72 117 126
EBIT Δ r/r 0.0% 28.4% 16.0% 4.4% 20.3% 25.5% 5.0% 21.2% 20.6% 11.8% 3.2% 10.4% 13.6% -31.5% 18.5% -32.2% 100.9% -138.1% -80.7% -704.8% 28.7% -87.2% 768.7% 62.3% 7.5%
EBIT (%) 5.6% 6.0% 5.6% 5.4% 5.3% 5.7% 5.1% 4.7% 5.0% 5.2% 4.7% 4.7% 5.1% 3.3% 3.7% 2.5% 5.0% -2.0% -0.4% 2.3% 3.0% 0.3% 1.8% 3.0% 2.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 3 3 3 3 6 10 13 12 13 14 17 14 17 18 20 14 14
EBITDA (mln) 28 36 42 42 49 57 60 73 85 96 105 118 131 103 115 87 143 16 79 95 130 116 141 192 208
EBITDA(%) 8.2% 8.7% 8.1% 7.5% 7.1% 7.1% 6.4% 5.9% 6.1% 6.3% 6.1% 6.3% 6.5% 4.9% 5.2% 3.8% 6.4% 0.7% 3.6% 4.3% 6.0% 4.5% 3.6% 4.9% 4.7%
Podatek (mln) 6 8 9 10 12 14 16 17 21 22 22 21 22 14 20 6 19 -7 1 6 8 1 21 14 25
Zysk Netto (mln) 11 14 19 19 23 27 30 37 45 53 57 65 72 44 48 35 76 -184 -27 31 90 -7 51 91 126
Zysk netto Δ r/r 0.0% 25.8% 33.4% 4.6% 19.9% 15.6% 11.9% 22.5% 21.6% 18.0% 7.5% 14.2% 10.3% -38.7% 9.5% -27.5% 116.3% -343.1% -85.3% -214.0% 192.9% -108.1% -794.5% 79.7% 38.6%
Zysk netto (%) 3.2% 3.4% 3.6% 3.4% 3.4% 3.4% 3.2% 3.0% 3.2% 3.5% 3.3% 3.4% 3.6% 2.1% 2.2% 1.5% 3.4% -8.7% -1.2% 1.4% 4.2% -0.3% 1.3% 2.3% 2.8%
EPS 0.0209 0.0258 0.0335 0.0335 0.0392 0.0454 0.0505 0.0613 0.0737 0.0861 0.0871 0.0959 0.11 0.0634 0.0691 0.05 0.0474 -0.27 -0.039 0.0441 0.0597 -0.0067 0.027 0.0676 0.0984
EPS (rozwodnione) 0.0206 0.0253 0.033 0.0335 0.0392 0.0448 0.05 0.0608 0.0727 0.085 0.0856 0.0943 0.1 0.0619 0.067 0.049 0.0469 -0.27 -0.0388 0.0439 0.0583 -0.0067 0.0245 0.0615 0.0907
Ilośc akcji (mln) 528 539 551 578 593 594 593 603 610 618 657 680 682 694 698 697 690 681 694 700 700 1,082 1,395 1,348 1,283
Ważona ilośc akcji (mln) 539 551 561 579 593 602 600 611 619 625 668 692 699 712 720 717 697 688 698 704 717 1,082 1,539 1,481 1,392
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