Quilter plc

Rachunek Zysków i Strat





Przychody TTM (mln): 7 952
EBIT TTM (mln): 183
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,117 7,254 6,238 -2,288 7,802 4,691 4,668 -4,068 4,626
Przychód Δ r/r 0.0% 242.7% -14.0% -136.7% -441.0% -39.9% -0.5% -187.1% -213.7%
Marża brutto 79.1% 94.7% 93.5% 122.9% 96.2% 96.9% 98.7% 101.3% 97.8%
EBIT (mln) 129 93 91 -34 -5 103 97 78 110
EBIT Δ r/r 0.0% -27.9% -2.2% -137.4% -85.3% -2160.0% -5.8% -19.6% 41.0%
EBIT (%) 6.1% 1.3% 1.5% 1.5% -0.1% 2.2% 2.1% -1.9% 2.4%
Koszty finansowe (mln) 32 43 10 13 17 17 14 13 22
EBITDA (mln) 171 140 140 18 62 173 160 144 163
EBITDA(%) 8.1% 1.9% 2.2% -0.8% 0.8% 3.7% 3.4% -3.5% 3.5%
Podatek (mln) -16 94 48 -169 66 -3 62 -110 46
Zysk Netto (mln) 85 35 416 488 146 88 154 175 42
Zysk netto Δ r/r 0.0% -58.8% 1088.6% 17.3% -70.1% -39.7% 75.0% 13.6% -76.0%
Zysk netto (%) 4.0% 0.5% 6.7% -21.3% 1.9% 1.9% 3.3% -4.3% 0.9%
EPS 0.0525 0.021 0.1 0.3 0.0273 0.059 0.0454 0.12 0.0311
EPS (rozwodnione) 0.0525 0.021 0.1 0.3 0.0269 0.0578 0.0444 0.12 0.0306
Ilośc akcji (mln) 1,631 1,631 1,569 1,630 1,573 1,509 1,409 1,438 1,350
Ważona ilośc akcji (mln) 1,631 1,631 1,569 1,631 1,597 1,540 1,443 1,458 1,374
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP