Ramsdens Holdings PLC

Rachunek Zysków i Strat





Przychody TTM (mln): 164
EBIT TTM (mln): 20
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 39 29 30 35 40 47 60 72 41 66 84 96
Przychód Δ r/r 0.0% -25.0% 2.4% 15.1% 15.7% 17.1% 27.2% 21.8% -43.9% 62.5% 26.8% 14.1%
Marża brutto 55.5% 67.8% 72.1% 70.4% 71.0% 65.2% 62.5% 56.7% 46.2% 52.2% 50.1% 53.9%
EBIT (mln) 2 2 3 3 6 7 9 5 -0 9 11 12
EBIT Δ r/r 0.0% 43.9% 28.1% 7.9% 86.2% 2.7% 36.8% -46.1% -109.1% -2151.7% 20.4% 13.9%
EBIT (%) 4.4% 8.5% 10.6% 10.0% 16.0% 14.1% 15.1% 6.7% -1.1% 13.8% 13.1% 13.0%
Koszty finansowe (mln) 0 1 1 1 0 0 1 1 0 1 1 1
EBITDA (mln) 4 19 5 6 8 8 13 65 3 13 15 17
EBITDA(%) 9.8% 66.5% 15.7% 17.2% 19.3% 17.0% 21.9% 90.0% 7.4% 19.3% 17.5% 17.3%
Podatek (mln) 0 0 1 1 1 1 2 13 0 2 2 3
Zysk Netto (mln) 1 16 2 2 5 5 7 7 0 7 8 8
Zysk netto Δ r/r 0.0% 1204.2% -89.1% 17.7% 150.4% 2.5% 27.8% 10.5% -95.0% 1699.5% 17.8% 7.0%
Zysk netto (%) 3.1% 53.6% 5.7% 5.8% 12.6% 11.0% 11.1% 10.0% 0.9% 10.0% 9.3% 8.7%
EPS 0.039 0.51 0.0554 0.0781 0.16 0.17 0.21 1.02 0.0118 0.21 0.24 0.26
EPS (rozwodnione) 0.039 0.51 0.0554 0.0781 0.16 0.16 0.21 31564124.0 0.0116 0.21 0.24 0.26
Ilośc akcji (mln) 31 31 31 26 31 31 31 7 31 32 32 32
Ważona ilośc akcji (mln) 31 31 31 26 32 32 32 0 32 32 32 32
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP