Rightmove plc

Rachunek Zysków i Strat





Przychody TTM (mln): 726
EBIT TTM (mln): 503
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 9 18 34 57 74 65 82 97 119 140 167 192 220 243 268 289 206 305 333 364
Przychód Δ r/r 0.0% 98.2% 84.8% 68.7% 30.6% -12.9% 26.4% 19.0% 23.0% 17.2% 19.3% 15.0% 14.5% 10.6% 10.1% 8.0% -28.9% 48.2% 9.1% 9.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.3% 100.0% 100.0% 100.0% 100.0% 98.6% 98.6%
EBIT (mln) 3 7 14 26 39 37 52 63 83 97 122 137 162 178 199 214 135 226 241 258
EBIT Δ r/r 0.0% 174.1% 98.1% 92.1% 49.4% -5.3% 39.2% 20.4% 32.6% 16.8% 25.8% 12.4% 17.8% 10.3% 11.4% 7.6% -36.8% 67.3% 6.7% 6.9%
EBIT (%) 27.6% 38.2% 40.9% 46.6% 53.3% 58.0% 63.8% 64.6% 69.6% 69.3% 73.1% 71.4% 73.5% 73.3% 74.2% 73.9% 65.7% 74.2% 72.6% 70.8%
Koszty finansowe (mln) 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 3 9 16 30 40 38 53 64 84 98 123 138 163 180 203 218 140 231 246 263
EBITDA(%) 31.3% 50.9% 48.3% 52.4% 54.5% 59.5% 65.3% 65.8% 70.5% 70.2% 73.9% 72.1% 74.2% 74.0% 75.7% 75.2% 67.8% 75.6% 74.1% 72.2%
Podatek (mln) 1 3 5 8 13 7 14 17 21 23 26 28 32 34 38 40 25 43 46 61
Zysk Netto (mln) 2 3 4 19 26 30 58 47 63 74 96 109 130 144 160 173 110 183 196 199
Zysk netto Δ r/r 0.0% 85.5% 28.6% 329.3% 36.8% 17.7% 93.2% -19.8% 34.5% 18.8% 29.4% 13.8% 18.3% 11.2% 11.4% 7.9% -36.6% 66.8% 6.9% 1.8%
Zysk netto (%) 19.8% 18.6% 12.9% 32.9% 34.4% 46.5% 71.1% 47.9% 52.4% 53.1% 57.6% 57.0% 58.9% 59.2% 59.9% 59.8% 53.4% 60.1% 58.8% 54.7%
EPS 0.0028 0.0058 0.0072 0.0303 0.045 0.055 0.11 0.0887 0.12 0.15 0.2 0.23 0.28 0.31 0.36 0.2 0.13 0.21 0.23 0.24
EPS (rozwodnione) 0.0028 0.0054 0.0066 0.0284 0.045 0.0544 0.1 0.0854 0.12 0.15 0.19 0.23 0.27 0.31 0.35 0.19 0.13 0.21 0.23 0.24
Ilośc akcji (mln) 634 590 657 657 567 546 540 524 510 502 492 480 470 460 451 884 871 859 835 813
Ważona ilośc akcji (mln) 634 617 657 657 567 552 557 544 528 512 498 485 475 464 453 888 874 860 838 815
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP