SDI Group plc

Rachunek Zysków i Strat





Przychody TTM (mln): 133
EBIT TTM (mln): 18
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6 6 7 7 7 7 8 7 7 8 11 14 17 24 35 50 68 66
Przychód Δ r/r 0.0% 1.4% 17.9% 6.4% 1.4% -1.6% 6.9% -8.2% -1.2% 21.8% 26.8% 34.9% 20.2% 40.6% 43.2% 41.6% 36.1% -2.6%
Marża brutto 53.5% 57.3% 56.4% 59.7% 56.1% 56.9% 56.9% 57.1% 59.2% 61.1% 64.3% 65.8% 66.1% 62.9% 65.2% 63.8% 63.3% 24.9%
EBIT (mln) 0 0 0 0 -0 0 0 0 0 1 1 2 2 4 6 10 7 8
EBIT Δ r/r 0.0% -36.1% -52.0% 200.9% -129.5% -189.4% 233.3% -99.6% 5800.0% 808.5% 79.9% 84.2% 23.8% 66.9% 61.7% 71.6% -33.1% 15.9%
EBIT (%) 6.1% 3.9% 1.6% 4.4% -1.3% 1.2% 3.7% 0.0% 0.8% 6.3% 9.0% 12.3% 12.6% 15.0% 16.9% 20.5% 10.1% 12.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2
EBITDA (mln) 1 0 0 1 0 1 1 1 1 1 2 3 4 6 8 13 15 11
EBITDA(%) 9.9% 8.0% 4.4% 8.5% 3.9% 8.6% 10.3% 9.2% 13.7% 16.5% 18.5% 21.2% 21.9% 23.2% 24.2% 26.1% 21.6% 17.1%
Podatek (mln) -0 0 0 -0 0 0 0 -0 -0 -0 0 0 0 1 1 2 2 1
Zysk Netto (mln) 0 0 0 0 -0 0 0 -0 0 1 1 2 2 3 5 8 4 4
Zysk netto Δ r/r 0.0% -57.9% -94.6% 3350.0% -173.2% -109.9% 860.0% -119.8% -215.8% 1197.7% 45.0% 95.0% 18.4% 35.5% 81.7% 60.2% -48.7% 9.3%
Zysk netto (%) 6.3% 2.6% 0.1% 3.8% -2.8% 0.3% 2.5% -0.5% 0.6% 6.7% 7.7% 11.1% 11.0% 10.6% 13.4% 15.2% 5.7% 6.4%
EPS 0.021 0.01 0.001 0.017 -0.0114 0.0011 0.0105 -0.0016 0.0015 0.0117 0.0117 0.0181 0.021 0.0266 0.0481 0.0753 0.0377 0.0406
EPS (rozwodnione) 0.021 0.009 0.0004 0.015 -0.0114 0.001 0.0101 -0.0016 0.0015 0.0115 0.0114 0.0179 0.0205 0.0256 0.0458 0.0724 0.0369 0.0402
Ilośc akcji (mln) 17 17 19 19 18 19 18 24 29 49 71 89 91 97 98 100 103 104
Ważona ilośc akcji (mln) 17 17 19 19 18 19 19 24 29 50 73 90 93 101 103 104 105 105
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP