Rotork plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 442
EBIT TTM (mln): 313
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) 118 108 124 133 136 147 175 207 236 320 354 381 448 512 578 595 546 590 642 696 669 605 569 642 719
Przychód Δ r/r 0.0% -8.2% 14.7% 7.9% 1.9% 8.0% 19.0% 18.2% 14.0% 35.9% 10.4% 7.6% 17.7% 14.3% 13.0% 2.8% -8.1% 8.0% 8.8% 8.3% -3.8% -9.7% -5.9% 12.8% 12.0%
Marża brutto 45.9% 45.3% 46.7% 46.1% 47.0% 46.1% 45.5% 44.1% 45.8% 45.0% 46.9% 47.5% 47.2% 46.8% 47.4% 48.0% 45.7% 44.3% 44.2% 44.8% 46.6% 44.2% 44.3% 44.1% 46.5%
EBIT (mln) 26 20 24 26 27 30 37 45 55 75 92 98 112 124 138 142 104 93 101 125 134 119 111 136 162
EBIT Δ r/r 0.0% -23.9% 22.9% 5.9% 5.4% 12.3% 20.0% 23.4% 22.8% 35.2% 22.2% 6.8% 14.6% 11.1% 10.9% 2.9% -26.7% -11.0% 9.1% 23.5% 7.0% -11.3% -6.5% 23.1% 18.5%
EBIT (%) 22.1% 18.3% 19.6% 19.3% 19.9% 20.7% 20.9% 21.8% 23.5% 23.4% 25.9% 25.7% 25.0% 24.3% 23.9% 23.9% 19.1% 15.7% 15.8% 18.0% 20.0% 19.6% 19.5% 21.3% 22.5%
Koszty finansowe (mln) 0 0 0 0 0 4 4 0 0 0 0 0 0 7 2 2 2 3 3 3 4 1 1 1 1
EBITDA (mln) 30 24 27 28 30 38 44 49 60 81 96 104 122 145 157 165 135 131 141 157 165 152 137 160 180
EBITDA(%) 25.4% 22.0% 22.0% 20.9% 21.8% 26.0% 25.3% 23.7% 25.6% 25.2% 27.1% 27.4% 27.2% 28.2% 27.1% 27.8% 24.7% 22.3% 21.9% 22.6% 24.6% 25.1% 24.1% 24.9% 25.0%
Podatek (mln) 9 7 9 9 9 11 12 15 18 22 27 28 32 35 38 38 27 24 25 29 30 27 26 31 37
Zysk Netto (mln) 17 13 16 17 19 21 25 31 39 53 64 70 80 89 100 103 75 67 56 92 94 86 80 93 113
Zysk netto Δ r/r 0.0% -22.9% 21.0% 6.1% 8.1% 12.3% 17.2% 27.3% 25.4% 35.9% 19.9% 8.6% 15.6% 11.1% 11.4% 3.7% -27.5% -10.3% -17.2% 65.0% 2.6% -8.9% -6.4% 16.2% 21.3%
Zysk netto (%) 14.9% 12.5% 13.2% 13.0% 13.8% 14.3% 14.1% 15.2% 16.7% 16.7% 18.1% 18.3% 18.0% 17.5% 17.2% 17.4% 13.7% 11.4% 8.7% 13.2% 14.1% 14.2% 14.1% 14.5% 15.7%
EPS 0.0203 0.0156 0.0189 0.0201 0.0218 0.0245 0.0286 0.0364 0.0456 0.062 0.0742 0.0805 0.093 0.1 0.11 0.12 0.0863 0.0773 0.064 0.11 0.11 0.0984 0.0923 0.11 0.13
EPS (rozwodnione) 0.0203 0.0156 0.0189 0.02 0.0217 0.0243 0.0284 0.0361 0.0452 0.0616 0.0739 0.0802 0.0926 0.1 0.11 0.12 0.086 0.077 0.064 0.1 0.11 0.0982 0.0922 0.11 0.13
Ilośc akcji (mln) 862 863 860 861 858 858 861 861 861 861 863 864 865 866 867 867 868 869 869 870 871 872 869 859 859
Ważona ilośc akcji (mln) 862 863 864 865 862 864 868 869 869 867 867 867 868 870 871 871 869 872 872 874 874 873 871 861 862
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