Wall Street Experts
ver. ZuMIgo(08/25)
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 |