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