Robert Walters plc

Rachunek Zysków i Strat





Przychody TTM (mln): 2 084
EBIT TTM (mln): 21
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) 178 217 254 260 157 188 235 274 320 337 300 424 528 568 598 680 813 999 1,166 1,233 1,216 938 971 1,100 1,064
Przychód Δ r/r 0.0% 21.5% 17.0% 2.7% -39.8% 20.0% 24.6% 17.0% 16.5% 5.5% -10.9% 41.2% 24.5% 7.5% 5.3% 13.7% 19.6% 22.9% 16.7% 5.8% -1.4% -22.8% 3.4% 13.3% -3.2%
Marża brutto 100.0% 100.0% 100.0% 21.4% 33.1% 35.6% 37.6% 39.6% 40.3% 41.1% 34.7% 36.6% 34.7% 33.2% 33.3% 31.7% 28.8% 27.9% 29.6% 31.8% 33.3% 32.2% 36.4% 38.9% 34.1%
EBIT (mln) 11 14 6 1 2 8 13 19 26 19 2 13 16 8 11 18 23 26 42 50 51 15 54 58 26
EBIT Δ r/r 0.0% 22.6% -55.3% -90.5% 238.6% 298.5% 62.6% 49.8% 34.0% -28.6% -91.5% 737.0% 18.4% -45.8% 27.9% 68.2% 26.8% 13.6% 59.7% 18.5% 3.1% -71.1% 265.5% 7.6% -54.8%
EBIT (%) 6.4% 6.5% 2.5% 0.2% 1.3% 4.3% 5.5% 7.1% 8.2% 5.5% 0.5% 3.1% 3.0% 1.5% 1.8% 2.7% 2.8% 2.6% 3.6% 4.0% 4.2% 1.6% 5.6% 5.3% 2.5%
Koszty finansowe (mln) 0 0 0 4 0 0 0 1 1 1 0 1 1 1 1 0 1 1 1 1 4 4 3 4 5
EBITDA (mln) 13 17 10 5 5 9 14 22 28 22 5 17 19 12 15 23 27 33 46 55 73 39 74 81 50
EBITDA(%) 7.5% 7.8% 4.0% 1.8% 3.4% 4.9% 6.2% 8.0% 8.7% 6.5% 1.8% 4.0% 3.6% 2.2% 2.5% 3.3% 3.4% 3.3% 4.0% 4.5% 6.0% 4.2% 7.6% 7.3% 4.7%
Podatek (mln) 4 6 2 1 1 3 5 6 8 6 1 4 5 3 4 7 7 8 11 14 13 6 17 16 7
Zysk Netto (mln) 7 12 4 -0 2 5 8 14 17 12 0 9 10 5 6 11 15 20 29 36 34 6 34 39 13
Zysk netto Δ r/r 0.0% 68.7% -66.4% -107.6% -772.4% 136.8% 63.6% 73.4% 23.6% -29.7% -98.0% 3488.8% 14.5% -50.7% 26.7% 82.8% 35.9% 30.1% 47.4% 21.2% -4.4% -83.2% 487.7% 16.7% -65.7%
Zysk netto (%) 4.0% 5.6% 1.6% -0.1% 1.3% 2.6% 3.5% 5.1% 5.4% 3.6% 0.1% 2.0% 1.9% 0.9% 1.0% 1.7% 1.9% 2.0% 2.5% 2.9% 2.8% 0.6% 3.5% 3.6% 1.3%
EPS 0.001 0.15 0.049 -0.0037 0.026 0.064 0.11 0.19 0.23 0.17 0.003 0.13 0.14 0.068 0.084 0.15 0.21 0.28 0.43 0.46 0.48 0.0796 0.46 0.56 0.2
EPS (rozwodnione) 0.001 0.15 0.049 -0.0037 0.025 0.06 0.1 0.17 0.22 0.17 0.003 0.11 0.13 0.062 0.077 0.14 0.19 0.25 0.39 0.46 0.45 0.0753 0.44 0.53 0.19
Ilośc akcji (mln) 82 81 84 85 81 83 81 82 80 71 77 78 78 79 80 81 82 78 75 78 70 72 72 70 67
Ważona ilośc akcji (mln) 82 83 84 85 84 83 81 82 80 73 77 78 78 79 80 81 82 78 75 78 76 76 77 73 70
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