Marshalls plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 25
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 2024
Przychód (mln) 279 298 328 342 349 328 359 378 403 378 312 309 334 310 307 359 386 397 430 491 542 469 589 719 671 619
Przychód Δ r/r 0.0% 7.0% 10.0% 4.3% 2.2% -6.0% 9.4% 5.2% 6.6% -6.2% -17.6% -0.9% 8.2% -7.3% -0.7% 16.6% 7.7% 2.8% 8.4% 14.1% 10.4% -13.4% 25.5% 22.1% -6.7% -7.7%
Marża brutto 100.0% 100.0% 100.0% 14.7% 100.0% 14.3% 100.0% 100.0% 69.5% 38.9% 100.0% 100.0% 100.0% 65.1% 61.2% 62.2% 63.7% 63.0% 62.4% 63.7% 34.8% 29.1% 33.9% 34.9% 63.4% 63.2%
EBIT (mln) 43 42 45 50 53 47 44 48 49 4 9 13 17 -8 17 27 37 47 54 65 73 24 75 91 41 54
EBIT Δ r/r 0.0% -2.0% 8.2% 11.0% 5.6% -11.6% -5.4% 7.5% 2.2% -92.6% 153.4% 41.2% 28.6% -145.5% -317.6% 62.1% 40.0% 25.6% 15.1% 20.4% 11.2% -66.7% 209.7% 21.7% -55.0% 31.5%
EBIT (%) 15.3% 14.1% 13.8% 14.7% 15.2% 14.3% 12.4% 12.6% 12.1% 1.0% 2.9% 4.2% 5.0% -2.5% 5.4% 7.5% 9.7% 11.9% 12.6% 13.3% 13.4% 5.1% 12.7% 12.7% 6.1% 8.7%
Koszty finansowe (mln) 2 3 3 3 3 13 6 6 7 9 4 3 3 15 4 3 2 1 1 1 3 5 4 11 19 14
EBITDA (mln) 55 57 64 66 71 72 62 68 67 33 28 32 32 40 30 39 51 59 68 80 103 55 106 133 99 84
EBITDA(%) 19.8% 19.0% 19.5% 19.3% 20.3% 22.0% 17.2% 17.9% 16.7% 8.7% 9.0% 10.2% 9.6% 12.9% 9.7% 10.8% 13.1% 14.9% 15.7% 16.3% 19.0% 11.6% 17.9% 18.5% 14.7% 13.6%
Podatek (mln) 12 12 14 16 16 12 12 13 12 2 -2 2 2 -5 0 4 7 9 10 11 12 2 14 11 4 8
Zysk Netto (mln) 29 30 29 34 35 31 58 29 30 -6 -1 7 7 -6 14 20 28 37 43 52 58 2 55 27 19 31
Zysk netto Δ r/r 0.0% 4.2% -4.8% 17.2% 2.6% -9.3% 84.9% -49.8% 4.0% -120.6% -87.9% -1077.4% -1.3% -178.3% -348.0% 40.9% 41.8% 32.7% 13.8% 22.2% 12.1% -95.9% 2212.5% -51.1% -30.6% 66.7%
Zysk netto (%) 10.4% 10.1% 8.8% 9.8% 9.9% 9.5% 16.1% 7.7% 7.5% -1.6% -0.2% 2.4% 2.2% -1.8% 4.6% 5.5% 7.3% 9.4% 9.9% 10.6% 10.7% 0.5% 9.3% 3.7% 2.8% 5.0%
EPS 0.21 0.21 0.18 0.21 0.22 0.18 0.36 0.18 0.19 -0.0351 -0.0041 0.0376 0.0378 -0.0285 0.0694 0.1 0.14 0.19 0.22 0.26 0.29 0.0119 0.27 0.11 0.0736 0.12
EPS (rozwodnione) 0.19 0.21 0.18 0.21 0.22 0.18 0.36 0.18 0.19 -0.0351 -0.0041 0.0369 0.0371 -0.0285 0.0682 0.0989 0.14 0.19 0.21 0.26 0.29 0.0118 0.27 0.11 0.0733 0.12
Ilośc akcji (mln) 153 134 158 159 159 174 159 160 160 175 180 195 195 195 196 196 197 197 198 198 199 200 200 235 253 253
Ważona ilośc akcji (mln) 153 134 158 159 159 174 160 161 160 177 183 199 199 199 199 201 200 201 199 199 201 201 201 237 254 254
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 GBP