Wall Street Experts
ver. ZuMIgo(08/25)
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 |