Moonpig Group PLC

Rachunek Zysków i Strat





Przychody TTM (mln): 661
EBIT TTM (mln): 118
index 0 1 2 3 4 5 6
Rok finansowy 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 88 120 173 368 304 320 341
Przychód Δ r/r 0.0% 36.7% 44.1% 112.7% -17.3% 5.2% 6.6%
Marża brutto 55.0% 52.6% 50.9% 49.4% 46.1% 51.2% 53.8%
EBIT (mln) 16 14 34 79 59 52 65
EBIT Δ r/r 0.0% -9.9% 140.0% 135.3% -24.8% -12.2% 25.2%
EBIT (%) 17.7% 11.6% 19.4% 21.4% 19.5% 16.3% 19.1%
Koszty finansowe (mln) 0 1 2 6 8 14 20
EBITDA (mln) 18 21 43 91 74 75 91
EBITDA(%) 20.5% 17.4% 25.1% 24.6% 24.2% 23.3% 26.7%
Podatek (mln) 0 0 1 12 9 8 12
Zysk Netto (mln) 16 14 31 21 31 27 34
Zysk netto Δ r/r 0.0% -14.3% 125.8% -32.3% 51.4% -15.4% 28.4%
Zysk netto (%) 18.0% 11.3% 17.7% 5.6% 10.3% 8.3% 10.0%
EPS 0.0464 0.0397 0.0897 0.0613 0.0927 0.0782 0.0996
EPS (rozwodnione) 0.0464 0.0397 0.0897 0.0601 0.0909 0.0767 0.0963
Ilośc akcji (mln) 342 342 342 339 339 340 343
Ważona ilośc akcji (mln) 342 342 342 346 346 347 355
Waluta GBP GBP GBP GBP GBP GBP GBP