Moneysupermarket.com Group PLC

Rachunek Zysków i Strat





Przychody TTM (mln): 850
EBIT TTM (mln): 195
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 88 179 137 149 181 205 226 248 282 316 330 356 388 345 317 388 432 439
Przychód Δ r/r 0.0% 102.5% -23.4% 8.8% 21.6% 13.1% 10.2% 10.0% 13.5% 12.3% 4.2% 7.9% 9.2% -11.2% -8.2% 22.4% 11.5% 1.6%
Marża brutto 67.1% 65.3% 68.9% 71.3% 72.3% 74.1% 77.8% 78.9% 80.0% 74.8% 74.2% 71.2% 63.2% 60.5% 63.0% 60.9% 59.7% 66.2%
EBIT (mln) 12 86 2 11 28 32 52 68 85 93 107 115 121 87 77 89 97 113
EBIT Δ r/r 0.0% 588.2% -97.3% 368.3% 163.9% 10.6% 66.5% 29.1% 25.8% 9.5% 14.1% 7.6% 5.1% -27.9% -11.5% 15.6% 9.3% 16.4%
EBIT (%) 14.1% 47.9% 1.7% 7.3% 15.7% 15.4% 23.3% 27.3% 30.3% 29.5% 32.3% 32.3% 31.1% 25.2% 24.3% 23.0% 22.5% 25.8%
Koszty finansowe (mln) 5 137 -1 -0 4 0 2 2 0 1 1 1 2 2 2 4 5 5
EBITDA (mln) 27 48 33 40 55 61 81 91 103 110 115 117 142 108 100 116 132 139
EBITDA(%) 30.2% 26.7% 24.0% 26.9% 30.1% 30.0% 35.9% 36.6% 36.5% 34.7% 34.9% 33.0% 36.4% 31.3% 31.7% 29.8% 30.5% 31.6%
Podatek (mln) -2 8 1 3 7 7 8 13 16 18 18 20 21 18 18 16 20 28
Zysk Netto (mln) 9 -59 2 8 17 25 35 53 63 74 78 87 95 69 53 68 73 81
Zysk netto Δ r/r 0.0% -722.8% -103.5% 272.4% 118.0% 47.9% 39.6% 52.4% 20.1% 15.9% 6.2% 10.9% 9.6% -27.0% -24.0% 29.6% 6.4% 10.9%
Zysk netto (%) 10.7% -33.0% 1.5% 5.2% 9.3% 12.1% 15.4% 21.3% 22.5% 23.2% 23.7% 24.4% 24.4% 20.1% 16.6% 17.6% 16.8% 18.4%
EPS 0.03 -0.12 0.004 0.015 0.033 0.048 0.0641 0.097 0.12 0.13 0.14 0.16 0.18 0.13 0.0982 0.13 0.14 0.15
EPS (rozwodnione) 0.029 -0.12 0.004 0.015 0.032 0.047 0.063 0.096 0.12 0.13 0.14 0.16 0.18 0.13 0.0982 0.13 0.13 0.15
Ilośc akcji (mln) 314 499 506 509 509 519 541 544 546 547 541 536 536 536 536 536 536 537
Ważona ilośc akcji (mln) 326 499 506 509 521 528 549 550 549 549 542 538 536 536 536 539 539 540
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP