Northern Electric PLC

Rachunek Zysków i Strat





Przychody TTM (mln): 605
EBIT TTM (mln): 253
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 351 410 386 385 403 421 448 454 494 558 570
Przychód Δ r/r 0.0% 16.7% -5.6% -0.4% 4.8% 4.5% 6.2% 1.5% 8.7% 13.1% 2.2%
Marża brutto 88.0% 84.5% 69.3% 66.0% 64.3% 62.7% 61.0% 60.9% 60.9% 56.3% 86.3%
EBIT (mln) 181 211 196 181 180 174 183 186 184 181 215
EBIT Δ r/r 0.0% 16.5% -6.9% -7.6% -0.5% -3.5% 5.4% 1.2% -0.7% -1.6% 18.7%
EBIT (%) 51.5% 51.5% 50.8% 47.1% 44.7% 41.3% 41.0% 40.8% 37.3% 32.5% 37.7%
Koszty finansowe (mln) 0 0 39 42 44 48 49 48 42 54 54
EBITDA (mln) 244 273 272 269 283 298 321 331 341 343 366
EBITDA(%) 68.6% 66.7% 70.5% 69.8% 70.1% 70.7% 71.7% 72.9% 69.0% 61.5% 64.1%
Podatek (mln) 15 38 17 7 29 25 27 40 68 29 45
Zysk Netto (mln) 132 140 145 137 111 106 114 99 78 105 135
Zysk netto Δ r/r 0.0% 5.9% 3.2% -5.6% -18.5% -4.9% 7.4% -12.9% -21.6% 35.7% 27.7%
Zysk netto (%) 37.7% 34.2% 37.5% 35.5% 27.6% 25.2% 25.4% 21.8% 15.7% 18.9% 23.6%
EPS 1.04 1.1 0.0 0.0 0.87 0.83 0.89 0.78 0.61 0.83 1.05
EPS (rozwodnione) 1.04 1.1 0.0 0.0 0.87 0.83 0.89 0.78 0.61 0.83 1.05
Ilośc akcji (mln) 128 128 0 0 128 128 128 128 128 128 128
Ważona ilośc akcji (mln) 128 128 0 0 128 128 128 128 128 128 128
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP