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