Wall Street Experts
ver. ZuMIgo(08/25)
OPG Power Ventures Plc
Rachunek Zysków i Strat
Przychody TTM (mln): 156
EBIT TTM (mln): 11
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7 |
12 |
33 |
45 |
56 |
99 |
100 |
128 |
205 |
140 |
141 |
154 |
94 |
80 |
59 |
156 |
Przychód Δ r/r |
0.0% |
57.5% |
187.9% |
36.5% |
24.2% |
75.8% |
1.2% |
28.5% |
59.6% |
-31.7% |
0.4% |
9.5% |
-39.1% |
-14.7% |
-26.7% |
165.3% |
Marża brutto |
65.3% |
63.9% |
43.7% |
30.7% |
38.4% |
37.1% |
38.8% |
44.0% |
38.3% |
28.5% |
34.8% |
41.5% |
39.4% |
29.4% |
28.0% |
17.8% |
EBIT (mln) |
4 |
4 |
12 |
14 |
15 |
27 |
30 |
44 |
55 |
10 |
29 |
24 |
27 |
16 |
10 |
11 |
EBIT Δ r/r |
0.0% |
-2.7% |
205.0% |
12.4% |
4.9% |
83.4% |
10.7% |
50.1% |
23.1% |
-81.3% |
185.5% |
-17.8% |
14.4% |
-41.5% |
-35.0% |
6.9% |
EBIT (%) |
57.0% |
35.2% |
37.3% |
30.7% |
26.0% |
27.1% |
29.6% |
34.6% |
26.7% |
7.3% |
20.8% |
15.6% |
29.3% |
20.1% |
17.8% |
7.2% |
Koszty finansowe (mln) |
2 |
0 |
2 |
4 |
5 |
8 |
9 |
16 |
36 |
12 |
10 |
9 |
6 |
4 |
4 |
5 |
EBITDA (mln) |
7 |
7 |
15 |
13 |
18 |
29 |
33 |
50 |
65 |
25 |
33 |
30 |
33 |
21 |
15 |
18 |
EBITDA(%) |
102.1% |
58.0% |
45.3% |
29.4% |
31.5% |
29.3% |
32.8% |
39.0% |
31.6% |
17.7% |
23.5% |
19.5% |
34.8% |
26.5% |
25.3% |
11.3% |
Podatek (mln) |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
10 |
-6 |
3 |
2 |
4 |
8 |
4 |
3 |
3 |
Zysk Netto (mln) |
3 |
1 |
6 |
0 |
9 |
15 |
17 |
19 |
30 |
-87 |
14 |
8 |
14 |
6 |
7 |
4 |
Zysk netto Δ r/r |
0.0% |
-72.0% |
572.6% |
-96.0% |
3376.6% |
66.7% |
18.7% |
7.5% |
59.6% |
-394.3% |
-116.1% |
-41.3% |
71.2% |
-57.5% |
21.0% |
-43.3% |
Zysk netto (%) |
45.3% |
8.0% |
18.8% |
0.6% |
15.5% |
14.7% |
17.3% |
14.4% |
14.4% |
-62.2% |
10.0% |
5.3% |
15.0% |
7.5% |
12.4% |
2.6% |
EPS |
0.012 |
0.003 |
0.021 |
0.0007 |
0.0248 |
0.0414 |
0.0491 |
0.0529 |
0.0843 |
-0.25 |
0.0381 |
0.021 |
0.0352 |
0.0149 |
0.018 |
0.0102 |
EPS (rozwodnione) |
0.012 |
0.003 |
0.021 |
0.0007 |
0.0248 |
0.0412 |
0.048 |
0.0513 |
0.0839 |
-0.25 |
0.0381 |
0.0209 |
0.035 |
0.0149 |
0.018 |
0.0102 |
Ilośc akcji (mln) |
268 |
287 |
292 |
352 |
352 |
352 |
352 |
352 |
352 |
353 |
368 |
391 |
401 |
403 |
403 |
403 |
Ważona ilośc akcji (mln) |
268 |
291 |
298 |
352 |
352 |
353 |
360 |
362 |
353 |
353 |
368 |
393 |
403 |
403 |
403 |
403 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |