Mitie Group plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 390
EBIT TTM (mln): 295
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) 347 415 519 566 695 800 936 1,229 1,407 1,522 1,720 1,891 2,002 2,120 2,221 2,274 2,147 2,123 2,031 2,085 2,174 2,499 3,903 3,945 4,445
Przychód Δ r/r 0.0% 19.9% 24.9% 9.1% 22.7% 15.1% 17.0% 31.3% 14.5% 8.2% 13.0% 10.0% 5.9% 5.9% 4.7% 2.4% -5.6% -1.1% -4.4% 2.7% 4.2% 15.0% 56.2% 1.1% 12.7%
Marża brutto 23.0% 24.1% 23.3% 22.3% 21.7% 65.6% 19.1% 18.6% 18.6% 17.1% 16.1% 15.8% 15.8% 15.0% 18.1% 15.2% 13.8% 10.8% 13.2% 13.5% 12.7% 10.3% 10.8% 10.3% 10.5%
EBIT (mln) 19 25 29 30 36 46 48 58 70 79 81 90 102 70 193 125 112 -8 81 78 83 62 132 133 126
EBIT Δ r/r 0.0% 28.4% 16.0% 4.4% 20.3% 25.5% 5.0% 21.2% 20.6% 11.8% 3.2% 10.4% 13.6% -31.5% 177.0% -35.4% -10.1% -107.3% -1087.8% -3.8% 6.0% -25.3% 113.9% 0.5% -5.2%
EBIT (%) 5.6% 6.0% 5.6% 5.4% 5.3% 5.7% 5.1% 4.7% 5.0% 5.2% 4.7% 4.7% 5.1% 3.3% 8.7% 5.5% 5.2% -0.4% 4.0% 3.7% 3.8% 2.5% 3.4% 3.4% 2.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 3 3 3 3 6 10 13 12 14 14 14 12 15 17 19 13 12
EBITDA (mln) 28 36 42 42 49 57 60 73 85 96 105 118 131 103 220 154 134 28 106 97 127 114 202 205 208
EBITDA(%) 8.2% 8.7% 8.1% 7.5% 7.1% 7.1% 6.4% 5.9% 6.1% 6.3% 6.1% 6.3% 6.5% 4.9% 9.9% 6.8% 6.3% 1.3% 5.2% 4.7% 5.8% 4.5% 5.2% 5.2% 4.7%
Podatek (mln) 6 8 9 10 12 14 16 17 21 22 22 21 22 14 20 6 18 7 1 5 8 0 21 14 25
Zysk Netto (mln) 11 14 19 19 23 27 30 37 45 53 57 65 72 44 48 35 76 -52 -18 23 42 -8 38 91 126
Zysk netto Δ r/r 0.0% 25.8% 33.4% 4.6% 19.9% 15.6% 11.9% 22.5% 21.6% 18.0% 7.5% 14.2% 10.3% -38.7% 9.5% -27.5% 116.3% -168.2% -65.9% -228.4% 85.0% -119.4% -565.4% 141.6% 38.6%
Zysk netto (%) 3.2% 3.4% 3.6% 3.4% 3.4% 3.4% 3.2% 3.0% 3.2% 3.5% 3.3% 3.4% 3.6% 2.1% 2.2% 1.5% 3.5% -2.4% -0.9% 1.1% 1.9% -0.3% 1.0% 2.3% 2.8%
EPS 0.0209 0.0258 0.0335 0.0335 0.0392 0.0454 0.0505 0.0613 0.0737 0.0861 0.0871 0.0959 0.11 0.0608 0.13 0.0974 0.2 -0.15 -0.0492 0.0323 0.0597 -0.0075 0.027 0.0676 0.0984
EPS (rozwodnione) 0.0206 0.0253 0.033 0.0335 0.0392 0.0448 0.05 0.0608 0.0727 0.085 0.0856 0.0943 0.1 0.0593 0.13 0.095 0.2 -0.15 -0.0492 0.0316 0.0585 -0.0075 0.0245 0.0615 0.0908
Ilośc akcji (mln) 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700 1,082 1,395 1,348 1,283
Ważona ilośc akcji (mln) 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 715 1,082 1,539 1,481 1,392
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