Origin Enterprises plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 502
EBIT TTM (mln): 141
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 786 817 889 1,504 1,508 1,077 1,257 1,340 1,418 1,415 1,458 1,521 1,528 1,628 1,798 1,589 1,658 2,342 2,456 2,046
Przychód Δ r/r 0.0% 3.9% 8.9% 69.1% 0.2% -28.6% 16.8% 6.6% 5.8% -0.2% 3.0% 4.3% 0.5% 6.5% 10.5% -11.6% 4.4% 41.2% 4.9% -16.7%
Marża brutto 10.8% 11.0% 10.8% 11.2% 12.1% 12.1% 13.1% 14.3% 13.6% 15.5% 15.5% 14.5% 15.1% 14.6% 15.1% 14.4% 14.8% 15.8% 13.6% 16.8%
EBIT (mln) 43 36 38 69 -58 60 73 60 88 79 91 74 57 73 73 34 56 115 81 71
EBIT Δ r/r 0.0% -17.7% 8.3% 78.1% -185.1% -202.5% 22.3% -18.1% 46.3% -9.2% 14.8% -19.4% -22.5% 28.8% -0.3% -53.1% 64.0% 104.5% -30.1% -12.0%
EBIT (%) 5.5% 4.4% 4.3% 4.6% -3.9% 5.5% 5.8% 4.5% 6.2% 5.6% 6.3% 4.8% 3.7% 4.5% 4.1% 2.2% 3.4% 4.9% 3.3% 3.5%
Koszty finansowe (mln) 1 1 3 15 18 15 12 9 13 8 8 8 8 10 13 12 9 12 15 22
EBITDA (mln) 47 47 50 83 -44 70 83 81 98 102 101 85 84 92 106 74 87 152 123 112
EBITDA(%) 6.0% 5.7% 5.6% 5.5% -2.9% 6.5% 6.6% 6.1% 6.9% 7.2% 6.9% 5.6% 5.5% 5.6% 5.9% 4.6% 5.2% 6.5% 5.0% 5.5%
Podatek (mln) 6 7 7 12 -19 8 14 10 8 10 9 8 4 9 9 3 10 24 17 12
Zysk Netto (mln) 41 32 33 45 -57 48 46 43 73 63 77 58 46 57 53 20 38 80 51 40
Zysk netto Δ r/r 0.0% -22.9% 3.4% 36.8% -227.1% -184.5% -4.7% -6.3% 70.2% -13.0% 21.7% -25.2% -21.1% 24.5% -7.2% -62.3% 92.5% 109.0% -36.1% -20.8%
Zysk netto (%) 5.2% 3.9% 3.7% 3.0% -3.8% 4.5% 3.6% 3.2% 5.1% 4.5% 5.3% 3.8% 3.0% 3.5% 2.9% 1.2% 2.3% 3.4% 2.1% 2.0%
EPS 0.31 0.24 0.25 0.34 -0.43 0.36 0.34 0.32 0.53 0.49 0.62 0.46 0.36 0.45 0.42 0.16 0.3 0.65 0.45 0.35
EPS (rozwodnione) 0.31 0.24 0.24 0.33 -0.43 0.35 0.33 0.31 0.53 0.49 0.62 0.46 0.36 0.45 0.42 0.16 0.3 0.63 0.43 0.35
Ilośc akcji (mln) 133 133 133 133 133 133 133 135 138 130 125 126 126 126 126 126 126 122 113 115
Ważona ilośc akcji (mln) 133 133 137 138 133 137 138 138 138 130 126 126 126 126 127 128 129 126 118 115
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR