QinetiQ Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 2 354
EBIT TTM (mln): 272
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 775 795 856 1,052 1,150 1,366 1,617 1,625 1,703 1,470 1,328 1,191 764 756 783 833 911 1,073 1,278 1,320 1,581 1,912
Przychód Δ r/r 0.0% 2.6% 7.6% 22.9% 9.3% 18.8% 18.4% 0.5% 4.7% -13.7% -9.6% -10.3% -35.9% -1.1% 3.6% 6.4% 9.4% 17.8% 19.1% 3.3% 19.7% 21.0%
Marża brutto 81.3% 81.3% 81.3% 78.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 17.4% 15.9% 14.9% 13.5% 14.5% 14.1%
EBIT (mln) 17 58 51 70 93 76 128 -25 55 363 -121 24 110 75 133 141 114 118 112 118 173 192
EBIT Δ r/r 0.0% 251.8% -13.2% 37.1% 34.4% -18.2% 67.7% -119.8% -316.2% 563.6% -133.4% -119.8% 356.2% -31.2% 76.2% 6.3% -19.3% 3.3% -4.5% 4.6% 47.1% 11.4%
EBIT (%) 2.1% 7.3% 5.9% 6.6% 8.1% 5.6% 7.9% -1.6% 3.2% 24.7% -9.1% 2.0% 14.3% 10.0% 16.9% 16.9% 12.5% 11.0% 8.8% 8.9% 10.9% 10.1%
Koszty finansowe (mln) 6 20 5 19 16 14 15 12 7 2 18 15 4 1 1 1 1 2 2 2 13 21
EBITDA (mln) 87 102 53 131 145 160 188 179 115 380 -50 33 137 104 145 178 168 172 184 194 291 291
EBITDA(%) 11.3% 12.8% 6.2% 12.4% 12.6% 11.7% 11.6% 11.0% 6.8% 25.9% -3.8% 2.8% 18.0% 13.7% 18.5% 21.3% 18.5% 16.0% 14.4% 14.7% 18.4% 15.2%
Podatek (mln) 4 10 6 12 20 4 20 -3 22 74 -4 17 -12 -8 8 7 9 17 22 30 38 43
Zysk Netto (mln) 11 43 74 58 69 47 94 -63 5 258 -133 -13 105 106 123 138 114 106 122 90 154 140
Zysk netto Δ r/r 0.0% 277.9% 73.1% -21.4% 18.8% -31.3% 97.5% -167.6% -107.9% 5058.0% -151.6% -90.5% -924.4% 1.3% 16.2% 12.0% -17.5% -6.7% 14.5% -26.0% 71.6% -9.6%
Zysk netto (%) 1.5% 5.4% 8.6% 5.5% 6.0% 3.5% 5.8% -3.9% 0.3% 17.5% -10.0% -1.1% 13.7% 14.0% 15.7% 16.6% 12.5% 9.9% 9.5% 6.8% 9.8% 7.3%
EPS 0.017 0.049 0.12 0.1 0.11 0.0722 0.14 -0.0969 0.008 0.38 -0.21 -0.0195 0.17 0.18 0.22 0.24 0.2 0.19 0.21 0.16 0.27 0.24
EPS (rozwodnione) 0.017 0.049 0.12 0.098 0.1 0.0719 0.14 -0.0969 0.008 0.38 -0.21 -0.0195 0.17 0.18 0.21 0.24 0.2 0.19 0.21 0.16 0.27 0.24
Ilośc akcji (mln) 648 648 573 582 657 656 653 654 655 650 649 652 631 587 574 565 566 567 570 573 576 577
Ważona ilośc akcji (mln) 648 648 586 595 668 660 656 654 661 654 649 652 635 591 579 567 570 572 576 580 582 586
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP