NAHL Group Plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 82
EBIT TTM (mln): 9
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 45 51 49 44 51 49 52 49 51 41 39 41 42
Przychód Δ r/r 0.0% 12.6% -3.2% -10.7% 15.7% -2.6% 5.1% -5.7% 4.8% -20.3% -4.7% 6.4% 1.9%
Marża brutto 51.3% 53.0% 53.0% 45.5% 49.2% 57.9% 51.4% 50.5% 43.6% 42.4% 40.9% 39.1% 40.6%
EBIT (mln) 16 18 19 12 15 16 13 10 10 6 4 5 4
EBIT Δ r/r 0.0% 12.9% 4.6% -35.3% 16.9% 7.4% -19.2% -22.1% 6.2% -41.8% -31.3% 14.1% -13.4%
EBIT (%) 36.1% 36.2% 39.1% 28.3% 28.6% 31.6% 24.3% 20.0% 20.3% 14.8% 10.7% 11.5% 9.8%
Koszty finansowe (mln) 3 3 0 0 0 0 0 0 1 1 1 1 1
EBITDA (mln) 17 19 19 13 15 17 14 11 12 8 6 6 3
EBITDA(%) 36.7% 36.9% 39.6% 28.8% 29.5% 34.7% 27.4% 23.4% 24.0% 19.6% 15.0% 15.4% 7.9%
Podatek (mln) 4 4 4 3 3 4 2 1 1 0 0 0 0
Zysk Netto (mln) 7 9 10 8 11 12 10 7 -3 -0 0 0 0
Zysk netto Δ r/r 0.0% 29.5% 13.3% -18.0% 27.1% 13.5% -19.2% -32.4% -144.3% -92.4% -169.3% 146.8% -0.3%
Zysk netto (%) 15.6% 18.0% 21.0% 19.3% 21.2% 24.8% 19.0% 13.6% -5.8% -0.6% 0.4% 0.9% 0.9%
EPS 0.17 0.22 0.25 0.23 0.26 0.27 0.22 0.14 -0.0641 -0.0049 0.0034 0.0083 0.0082
EPS (rozwodnione) 0.17 0.22 0.25 0.23 0.25 0.26 0.22 0.14 -0.0641 -0.0049 0.0034 0.0083 0.0082
Ilośc akcji (mln) 41 41 42 41 42 45 46 46 46 46 46 46 47
Ważona ilośc akcji (mln) 41 41 42 42 43 46 46 46 46 46 46 46 47
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP