Wall Street Experts
ver. ZuMIgo(08/25)
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 |