Reach plc

Rachunek Zysków i Strat





Przychody TTM (mln): 1 138
EBIT TTM (mln): 114
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
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
Przychód (mln) 596 1,080 1,131 1,092 1,095 1,142 1,089 1,004 971 872 763 762 747 706 664 636 593 713 623 724 702 600 616 601 569
Przychód Δ r/r 0.0% 81.3% 4.7% -3.4% 0.3% 4.3% -4.6% -7.9% -3.2% -10.3% -12.4% -0.2% -2.0% -5.4% -6.0% -4.1% -6.9% 20.3% -12.6% 16.2% -3.0% -14.6% 2.6% -2.3% -5.5%
Marża brutto 8.8% 100.0% 100.0% 99.7% 100.0% 53.3% 52.4% 49.8% 51.0% 49.1% 48.9% 48.4% 47.3% 47.5% 48.0% 48.2% 49.3% 52.0% 50.5% 47.9% 47.2% 49.5% 46.5% 37.5% 39.4%
EBIT (mln) 124 356 36 70 102 211 238 -4 192 -37 75 147 88 38 83 83 89 124 111 122 152 131 129 106 89
EBIT Δ r/r 0.0% 186.7% -89.8% 93.1% 46.2% 105.6% 13.1% -101.9% -4364.4% -119.3% -301.9% 96.1% -40.3% -56.6% 117.8% -0.2% 7.2% 39.1% -10.4% 10.0% 24.5% -13.4% -2.0% -17.7% -15.9%
EBIT (%) 20.8% 32.9% 3.2% 6.4% 9.4% 18.5% 21.9% -0.4% 19.8% -4.3% 9.8% 19.3% 11.7% 5.4% 12.5% 13.0% 15.0% 17.3% 17.8% 16.8% 21.6% 21.9% 20.9% 17.6% 15.7%
Koszty finansowe (mln) 20 54 51 43 41 38 31 32 35 36 33 23 13 14 20 15 3 5 2 4 3 3 3 3 4
EBITDA (mln) 160 255 248 81 202 298 242 295 249 68 162 146 135 84 112 110 113 146 131 144 173 159 148 126 111
EBITDA(%) 26.8% 23.6% 21.9% 7.4% 18.5% 26.1% 22.2% 29.4% 25.6% 7.7% 21.2% 19.1% 18.0% 11.9% 16.8% 17.2% 19.1% 20.5% 21.1% 19.9% 24.6% 26.4% 24.0% 21.0% 19.5%
Podatek (mln) 28 47 41 45 47 62 60 -25 -47 -14 13 10 -3 -5 64 12 10 7 19 0 27 27 70 14 15
Zysk Netto (mln) 76 255 -56 -19 13 145 147 -12 203 -59 29 113 78 24 -96 70 77 70 63 -120 94 -27 3 52 22
Zysk netto Δ r/r 0.0% 235.5% -121.8% -65.3% -169.4% 982.1% 1.3% -107.8% -1867.8% -129.1% -149.6% 286.7% -31.3% -69.4% -505.0% -172.4% 10.3% -9.7% -9.6% -290.4% -178.8% -128.3% -110.9% 1703.4% -58.9%
Zysk netto (%) 12.8% 23.6% -4.9% -1.8% 1.2% 12.7% 13.5% -1.1% 20.9% -6.8% 3.8% 14.9% 10.4% 3.4% -14.5% 11.0% 13.0% 9.7% 10.1% -16.5% 13.4% -4.4% 0.5% 8.7% 3.8%
EPS 0.39 0.84 -0.18 -0.0634 0.0441 0.47 0.48 -0.0378 0.67 -0.22 0.11 0.43 0.3 0.0921 -0.37 0.27 0.29 0.24 0.22 -0.39 0.31 -0.0863 0.0094 0.17 0.0684
EPS (rozwodnione) 0.39 0.84 -0.18 -0.0634 0.0441 0.47 0.48 -0.0378 0.67 -0.22 0.11 0.43 0.3 0.0901 -0.37 0.26 0.28 0.24 0.22 -0.39 0.3 -0.0863 0.0091 0.17 0.0678
Ilośc akcji (mln) 195 302 303 304 305 307 304 304 304 273 267 265 259 257 258 259 266 291 284 304 309 309 310 312 314
Ważona ilośc akcji (mln) 197 304 303 304 306 311 306 304 304 273 269 265 259 264 258 266 271 293 286 304 312 309 319 317 317
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