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