Phoenix Group Holdings plc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 33 1,714 7,555 6,493 1,159 4,170 5,178 525 7,253 5,922 -7,291 28,731 21,298 23,898 -32,343 15,451 21,409
Przychód Δ r/r 0.0% 5093.9% 340.8% -14.1% -82.2% 259.8% 24.2% -89.9% 1281.5% -18.4% -223.1% -494.1% -25.9% 12.2% -235.3% -147.8% 38.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 31 -8 -147 -308 172 67 228 40 -187 -56 294 -449 462 -1,257 -2,753 -50 19,528
EBIT Δ r/r 0.0% -125.8% 1737.5% 109.5% -155.8% -61.0% 240.3% -82.5% -567.5% -70.1% -625.0% -252.7% -202.9% -372.1% 119.0% -98.2% -39156.0%
EBIT (%) 93.9% -0.5% -1.9% -4.7% 14.8% 1.6% 4.4% 7.6% -2.6% -0.9% -4.0% -1.6% 2.2% -5.3% 8.5% -0.3% 91.2%
Koszty finansowe (mln) 0 87 269 251 215 230 156 136 122 132 142 162 234 242 230 258 290
EBITDA (mln) 31 51 21 -153 315 200 326 203 -97 70 508 -47 949 -613 -2,227 -23 -870
EBITDA(%) 93.9% 3.0% 0.3% -2.4% 27.2% 4.8% 6.3% 38.7% -1.3% 1.2% -7.0% -0.2% 4.5% -2.6% 6.9% -0.1% -4.1%
Podatek (mln) 0 16 -74 -79 -119 10 22 -64 -28 -1 60 -130 110 21 -499 108 -376
Zysk Netto (mln) 31 95 30 -131 407 145 310 201 -101 -27 379 85 798 -837 -1,829 -138 -1,090
Zysk netto Δ r/r 0.0% 206.5% -68.4% -536.7% -410.7% -64.4% 113.8% -35.2% -150.2% -73.3% -1503.7% -77.6% 838.8% -204.9% 118.5% -92.5% 689.9%
Zysk netto (%) 93.9% 5.5% 0.4% -2.0% 35.1% 3.5% 6.0% 38.3% -1.4% -0.5% -5.2% 0.3% 3.7% -3.5% 5.7% -0.9% -5.1%
EPS 0.33 0.77 0.15 -0.57 1.75 0.52 1.05 0.68 -0.31 -0.0619 0.69 0.12 0.92 -0.84 -1.83 -0.14 -1.12
EPS (rozwodnione) 0.33 0.67 0.15 -0.57 1.75 0.52 1.05 0.68 -0.31 -0.0619 0.69 0.12 0.92 -0.84 -1.83 -0.14 -1.12
Ilośc akcji (mln) 93 142 200 229 232 277 294 295 328 436 551 720 844 998 999 1,001 1,001
Ważona ilośc akcji (mln) 93 142 200 229 232 277 294 295 328 436 551 722 846 998 999 1,001 1,001
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP