Wall Street Experts
ver. ZuMIgo(08/25)
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 |