Mpac Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 221
EBIT TTM (mln): 10
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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 111 101 111 106 122 123 89 89 89 92 84 86 90 93 105 87 87 42 53 58 89 84 94 98 114
Przychód Δ r/r 0.0% -9.0% 10.6% -4.8% 14.9% 0.9% -27.3% -0.8% 0.8% 2.5% -8.4% 3.1% 4.1% 3.4% 13.1% -16.9% -0.5% -52.3% 28.7% 9.2% 52.3% -5.7% 12.7% 3.6% 16.9%
Marża brutto 23.1% 27.3% 31.9% 35.7% 32.7% 24.7% 35.3% 34.4% 29.2% 25.6% 28.5% 27.0% 29.4% 29.4% 27.2% 30.2% 26.7% 26.5% 27.2% 24.0% 28.3% 27.1% 29.0% 23.3% 26.3%
EBIT (mln) 3 6 9 13 11 -9 6 6 8 5 3 2 6 5 4 4 2 -2 0 -7 6 4 6 1 6
EBIT Δ r/r 0.0% 69.7% 60.7% 44.4% -12.3% -178.9% -162.2% 16.1% 29.2% -44.0% -34.0% -32.3% 161.9% -1.8% -25.9% 7.5% -44.2% -183.3% -120.0% -1750.0% -198.5% -38.5% 52.5% -85.2% 511.1%
EBIT (%) 3.0% 5.6% 8.1% 12.3% 9.4% -7.3% 6.3% 7.3% 9.4% 5.1% 3.7% 2.4% 6.1% 5.8% 3.8% 4.9% 2.8% -4.8% 0.7% -11.3% 7.3% 4.8% 6.5% 0.9% 4.8%
Koszty finansowe (mln) 0 0 1 0 0 11 1 1 1 20 19 19 18 0 1 0 0 0 0 0 0 0 0 0 1
EBITDA (mln) 7 10 12 16 15 5 11 10 12 29 24 27 31 21 6 6 4 -1 1 -6 9 8 10 5 10
EBITDA(%) 6.7% 10.2% 11.0% 14.9% 12.0% 3.9% 12.4% 10.9% 13.2% 32.1% 28.3% 30.9% 34.6% 23.0% 5.5% 6.3% 4.1% -3.1% 1.9% -10.3% 10.6% 9.4% 10.7% 5.5% 8.8%
Podatek (mln) -1 1 3 4 4 1 1 2 2 2 1 1 3 2 0 1 0 1 2 1 -0 -1 0 1 2
Zysk Netto (mln) 4 5 6 9 7 -20 -4 -8 8 7 1 3 7 8 4 3 2 -2 2 -6 6 4 8 -0 3
Zysk netto Δ r/r 0.0% 16.7% 12.2% 56.4% -15.1% -374.0% -80.0% 112.5% -192.9% -15.2% -83.6% 163.6% 144.8% 7.0% -53.9% -5.7% -48.5% -241.2% -200.0% -350.0% -198.3% -28.8% 85.7% -105.1% -775.0%
Zysk netto (%) 3.8% 4.9% 4.9% 8.1% 6.0% -16.3% -4.5% -9.6% 8.8% 7.3% 1.3% 3.4% 7.9% 8.2% 3.3% 3.8% 2.0% -5.8% 4.5% -10.3% 6.6% 5.0% 8.3% -0.4% 2.4%
EPS 0.12 0.18 0.3 0.47 0.4 -1.11 -0.22 -0.46 0.42 0.35 0.058 0.15 0.37 0.4 0.18 0.17 0.0868 -0.12 0.12 -0.3 0.3 0.21 0.39 -0.0197 0.13
EPS (rozwodnione) 0.12 0.18 0.28 0.43 0.36 -1.11 -0.22 -0.46 0.38 0.35 0.058 0.15 0.36 0.39 0.18 0.17 0.0868 -0.12 0.12 -0.3 0.29 0.2 0.38 -0.0197 0.13
Ilośc akcji (mln) 35 26 19 20 38 18 18 19 21 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 35 27 19 20 38 18 18 19 21 19 19 19 20 20 20 19 20 20 20 20 20 21 20 20 20
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