Rathbones Group Plc

Rachunek Zysków i Strat





Przychody TTM (mln): 1 423
EBIT TTM (mln): 366
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 25
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 2024
Przychód (mln) 0 0 0 80 82 96 113 134 134 131 117 127 144 156 184 216 239 270 309 338 384 397 469 511 678 896
Przychód Δ r/r 0.0% 0.0% 0.0% inf% 2.5% 16.9% 18.5% 18.1% 0.6% -2.5% -11.0% 8.9% 13.6% 7.7% 18.2% 17.5% 10.4% 13.3% 14.2% 9.7% 13.4% 3.5% 18.1% 9.1% 32.6% 32.2%
Marża brutto 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 114.9% 100.4% 100.0% 100.0% 100.0% 100.0% 95.2% 95.8% 96.6% 93.4% 92.6% 93.2% 84.2% 85.5% 87.1% 83.3% 78.8% 100.0%
EBIT (mln) 22 25 19 24 23 39 50 66 85 71 32 32 40 40 48 62 62 66 78 84 81 83 109 83 108 0
EBIT Δ r/r 0.0% 12.1% -25.9% 30.9% -4.9% 67.8% 29.1% 31.2% 28.4% -16.8% -54.8% -1.2% 28.1% -0.8% 18.6% 31.1% 0.1% 5.2% 18.9% 8.1% -3.3% 2.0% 30.9% -23.9% 29.9% -100.0%
EBIT (%) 0.0% 0.0% 0.0% 30.6% 28.4% 40.8% 44.5% 49.4% 63.1% 53.8% 27.3% 24.8% 28.0% 25.8% 25.8% 28.8% 26.1% 24.3% 25.3% 24.9% 21.2% 20.9% 23.2% 16.2% 15.9% 0.0%
Koszty finansowe (mln) 0 0 0 9 8 10 15 21 32 37 3 1 1 1 1 1 2 2 2 6 5 4 4 5 77 84
EBITDA (mln) 25 28 22 32 32 42 53 69 90 75 37 40 49 50 57 73 76 80 93 101 112 114 140 118 150 0
EBITDA(%) 0.0% 0.0% 0.0% 39.7% 39.0% 43.5% 46.7% 51.9% 66.6% 57.3% 31.9% 31.4% 34.2% 32.3% 30.8% 33.9% 31.8% 29.6% 30.2% 29.9% 29.1% 28.8% 29.9% 23.0% 22.1% 0.0%
Podatek (mln) 7 8 6 6 6 9 11 13 14 13 9 9 10 10 9 10 12 12 12 15 13 17 20 15 20 34
Zysk Netto (mln) 16 17 12 9 10 20 25 32 37 19 20 22 29 29 35 36 46 38 47 46 27 27 75 49 38 66
Zysk netto Δ r/r 0.0% 8.6% -28.0% -25.0% 5.0% 108.5% 23.7% 30.2% 16.3% -49.2% 3.3% 9.8% 33.2% 1.8% 18.9% 2.5% 30.1% -17.7% 22.7% -1.4% -41.7% -1.0% 182.3% -34.9% -23.5% 74.7%
Zysk netto (%) 0.0% 0.0% 0.0% 11.4% 11.7% 20.9% 21.8% 24.0% 27.8% 14.5% 16.8% 16.9% 19.9% 18.8% 18.9% 16.5% 19.4% 14.1% 15.2% 13.6% 7.0% 6.7% 16.0% 9.6% 5.5% 7.3%
EPS 0.44 0.46 0.33 0.24 0.24 0.49 0.6 0.77 0.88 0.44 0.46 0.5 0.67 0.67 0.76 0.76 0.97 0.79 0.93 0.89 0.5 0.5 1.34 0.84 0.53 0.63
EPS (rozwodnione) 0.44 0.46 0.33 0.24 0.24 0.48 0.59 0.75 0.86 0.44 0.46 0.49 0.66 0.66 0.76 0.75 0.97 0.78 0.92 0.86 0.49 0.48 1.29 0.82 0.51 0.61
Ilośc akcji (mln) 35 36 36 38 40 41 41 42 43 43 43 43 43 44 46 47 48 48 50 52 54 54 56 59 71 104
Ważona ilośc akcji (mln) 35 36 36 38 40 42 42 43 43 43 43 44 44 44 46 47 48 49 51 54 55 56 58 60 74 108
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 GBP