Wall Street Experts
ver. ZuMIgo(08/25)
PageGroup plc
Rachunek Zysków i Strat
Przychody TTM (mln): 3 921
EBIT TTM (mln): 126
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) |
327 |
1,019 |
460 |
383 |
373 |
434 |
524 |
649 |
832 |
973 |
717 |
832 |
1,019 |
990 |
1,006 |
1,047 |
1,065 |
1,196 |
1,372 |
1,550 |
1,654 |
1,305 |
1,644 |
1,990 |
2,010 |
Przychód Δ r/r |
0.0% |
211.3% |
-54.9% |
-16.6% |
-2.8% |
16.4% |
20.8% |
23.9% |
28.1% |
17.0% |
-26.3% |
16.1% |
22.4% |
-2.9% |
1.6% |
4.1% |
1.7% |
12.3% |
14.7% |
13.0% |
6.7% |
-21.1% |
26.0% |
21.1% |
1.0% |
Marża brutto |
53.0% |
54.3% |
53.3% |
50.2% |
47.9% |
48.6% |
51.1% |
53.7% |
57.5% |
56.8% |
49.1% |
53.1% |
54.3% |
53.2% |
51.1% |
50.9% |
52.2% |
51.9% |
51.9% |
52.6% |
49.5% |
46.8% |
53.4% |
54.1% |
50.1% |
EBIT (mln) |
55 |
86 |
58 |
32 |
22 |
39 |
67 |
97 |
149 |
141 |
20 |
89 |
86 |
57 |
68 |
78 |
90 |
101 |
118 |
142 |
148 |
22 |
175 |
204 |
119 |
EBIT Δ r/r |
0.0% |
56.8% |
-32.7% |
-44.5% |
-32.2% |
78.4% |
71.2% |
46.4% |
53.5% |
-6.0% |
-85.6% |
338.8% |
-3.0% |
-33.4% |
19.0% |
15.1% |
14.8% |
12.1% |
17.2% |
20.4% |
4.2% |
-85.0% |
688.9% |
16.2% |
-41.7% |
EBIT (%) |
16.8% |
8.4% |
12.6% |
8.4% |
5.8% |
9.0% |
12.7% |
15.0% |
18.0% |
14.4% |
2.8% |
10.7% |
8.4% |
5.8% |
6.8% |
7.5% |
8.5% |
8.4% |
8.6% |
9.2% |
9.0% |
1.7% |
10.7% |
10.2% |
5.9% |
Koszty finansowe (mln) |
14 |
1 |
5 |
-0 |
-1 |
0 |
1 |
1 |
3 |
4 |
1 |
0 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
1 |
3 |
2 |
2 |
3 |
4 |
EBITDA (mln) |
60 |
87 |
66 |
40 |
30 |
46 |
72 |
105 |
158 |
155 |
34 |
100 |
99 |
81 |
79 |
87 |
98 |
109 |
127 |
152 |
206 |
84 |
229 |
264 |
186 |
EBITDA(%) |
18.2% |
8.5% |
14.4% |
10.6% |
8.0% |
10.5% |
13.8% |
16.1% |
19.0% |
16.0% |
4.7% |
12.1% |
9.7% |
8.2% |
7.9% |
8.3% |
9.2% |
9.1% |
9.2% |
9.8% |
12.5% |
6.4% |
13.9% |
13.3% |
9.2% |
Podatek (mln) |
14 |
29 |
19 |
11 |
9 |
5 |
17 |
32 |
46 |
43 |
9 |
33 |
29 |
21 |
21 |
21 |
24 |
28 |
35 |
39 |
41 |
21 |
48 |
55 |
40 |
Zysk Netto (mln) |
27 |
57 |
44 |
21 |
14 |
34 |
50 |
65 |
102 |
97 |
12 |
67 |
57 |
36 |
43 |
59 |
66 |
72 |
83 |
104 |
103 |
-6 |
118 |
139 |
77 |
Zysk netto Δ r/r |
0.0% |
112.4% |
-23.2% |
-51.5% |
-35.0% |
149.8% |
44.5% |
31.9% |
55.4% |
-4.3% |
-87.2% |
442.9% |
-15.7% |
-36.3% |
17.7% |
39.3% |
11.6% |
8.9% |
15.2% |
24.8% |
-0.2% |
-105.6% |
-2161.2% |
17.5% |
-44.6% |
Zysk netto (%) |
8.2% |
5.6% |
9.5% |
5.5% |
3.7% |
7.9% |
9.5% |
10.1% |
12.2% |
10.0% |
1.7% |
8.1% |
5.6% |
3.7% |
4.2% |
5.7% |
6.2% |
6.0% |
6.1% |
6.7% |
6.3% |
-0.4% |
7.2% |
7.0% |
3.8% |
EPS |
0.071 |
0.19 |
0.12 |
0.058 |
0.038 |
0.098 |
0.15 |
0.2 |
0.31 |
0.3 |
0.039 |
0.22 |
0.19 |
0.12 |
0.14 |
0.19 |
0.21 |
0.23 |
0.27 |
0.33 |
0.32 |
-0.018 |
0.37 |
0.44 |
0.24 |
EPS (rozwodnione) |
0.071 |
0.18 |
0.12 |
0.058 |
0.038 |
0.097 |
0.14 |
0.19 |
0.31 |
0.3 |
0.038 |
0.21 |
0.18 |
0.12 |
0.14 |
0.19 |
0.21 |
0.23 |
0.26 |
0.32 |
0.32 |
-0.018 |
0.37 |
0.44 |
0.24 |
Ilośc akcji (mln) |
375 |
304 |
375 |
366 |
358 |
352 |
336 |
335 |
328 |
321 |
322 |
312 |
304 |
305 |
308 |
308 |
311 |
312 |
313 |
319 |
321 |
320 |
318 |
318 |
316 |
Ważona ilośc akcji (mln) |
375 |
312 |
375 |
366 |
358 |
355 |
345 |
344 |
333 |
326 |
329 |
319 |
312 |
308 |
310 |
310 |
314 |
312 |
315 |
321 |
321 |
320 |
319 |
319 |
317 |
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 |