Oxford Instruments plc

Rachunek Zysków i Strat





Przychody TTM (mln): 915
EBIT TTM (mln): 148
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 161 185 214 187 182 155 147 162 176 206 212 262 337 351 360 380 320 300 297 314 317 318 367 445 470
Przychód Δ r/r 0.0% 15.2% 15.4% -12.4% -2.7% -15.1% -4.8% 9.6% 9.2% 17.0% 2.4% 24.0% 28.6% 4.0% 2.7% 5.6% -15.9% -6.1% -1.1% 5.8% 1.1% 0.3% 15.3% 21.1% 5.8%
Marża brutto 100.0% 100.0% 30.9% 31.8% 33.2% 28.7% 40.6% 41.2% 41.5% 43.9% 42.8% 42.7% 43.7% 44.6% 45.4% 44.7% 48.4% 52.4% 50.8% 50.7% 46.2% 48.3% 48.0% 49.4% 49.4%
EBIT (mln) -12 1 5 9 6 0 -0 8 8 2 10 28 35 33 32 17 21 37 33 39 41 47 51 67 61
EBIT Δ r/r 0.0% -106.2% 594.4% 64.0% -34.7% -98.2% -600.0% -1800.0% -1.2% -76.2% 410.0% 169.6% 26.2% -4.0% -3.3% -46.6% 23.3% 73.6% -10.1% 18.7% 3.6% 16.5% 7.2% 31.3% -9.1%
EBIT (%) -7.7% 0.4% 2.5% 4.7% 3.1% 0.1% -0.3% 5.3% 4.8% 1.0% 4.8% 10.5% 10.3% 9.5% 8.9% 4.5% 6.6% 12.3% 11.1% 12.5% 12.8% 14.9% 13.8% 15.0% 12.9%
Koszty finansowe (mln) 0 1 1 2 0 1 1 1 2 2 3 2 1 10 2 2 6 6 4 2 1 2 1 1 2
EBITDA (mln) 4 10 17 12 11 2 4 9 17 13 22 42 50 67 49 44 43 54 49 51 59 65 70 87 81
EBITDA(%) 2.6% 5.2% 7.8% 6.1% 6.1% 1.2% 2.6% 5.4% 9.7% 6.4% 10.6% 16.1% 14.9% 19.0% 13.6% 11.6% 13.6% 18.1% 16.4% 16.2% 18.7% 20.4% 19.0% 19.5% 17.2%
Podatek (mln) 2 3 3 1 2 2 2 3 2 -3 5 -6 11 8 6 3 3 1 15 6 7 10 9 15 21
Zysk Netto (mln) -19 -0 9 1 10 6 -3 -2 3 -7 13 32 25 22 18 -6 7 -26 20 30 34 42 39 59 51
Zysk netto Δ r/r 0.0% -99.7% -14706.2% -86.8% 709.1% -44.0% -160.7% -55.9% -280.0% -348.1% -298.5% 142.1% -23.0% -11.3% -17.3% -134.1% -212.9% -464.3% -176.9% 53.1% 12.7% 23.7% -7.7% 51.8% -13.5%
Zysk netto (%) -12.1% -0.0% 4.4% 0.7% 5.5% 3.6% -2.3% -0.9% 1.5% -3.2% 6.3% 12.3% 7.4% 6.3% 5.1% -1.6% 2.2% -8.5% 6.6% 9.6% 10.6% 13.1% 10.5% 13.2% 10.8%
EPS -0.41 -0.0014 0.2 0.026 0.21 0.12 -0.0713 -0.0311 0.056 -0.14 0.27 0.65 0.46 0.39 0.32 -0.11 0.12 -0.45 0.34 0.52 0.54 0.73 0.67 1.02 0.88
EPS (rozwodnione) -0.41 -0.0014 0.2 0.026 0.21 0.12 -0.0705 -0.0309 0.055 -0.14 0.27 0.64 0.45 0.39 0.32 -0.11 0.12 -0.45 0.34 0.52 0.53 0.72 0.66 1.0 0.87
Ilośc akcji (mln) 47 47 47 47 47 47 48 48 49 49 49 49 54 56 57 57 57 57 57 57 57 57 58 58 58
Ważona ilośc akcji (mln) 47 47 47 47 47 48 48 48 49 49 49 51 55 57 57 57 57 57 57 58 58 58 58 58 59
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP