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