Wall Street Experts
ver. ZuMIgo(08/25)
Severfield plc
Rachunek Zysków i Strat
Przychody TTM (mln): 955
EBIT TTM (mln): 52
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) |
112 |
129 |
146 |
157 |
170 |
204 |
237 |
295 |
301 |
394 |
349 |
267 |
268 |
257 |
231 |
202 |
239 |
262 |
274 |
275 |
327 |
363 |
404 |
492 |
463 |
Przychód Δ r/r |
0.0% |
15.1% |
13.1% |
8.0% |
8.1% |
20.1% |
15.9% |
24.7% |
1.9% |
31.2% |
-11.4% |
-23.7% |
0.4% |
-4.2% |
-9.9% |
-12.9% |
18.8% |
9.6% |
4.6% |
0.3% |
19.1% |
11.0% |
11.1% |
21.9% |
-5.8% |
Marża brutto |
9.2% |
10.8% |
6.2% |
7.2% |
7.5% |
7.9% |
10.4% |
11.5% |
16.5% |
16.0% |
16.7% |
9.8% |
7.6% |
-5.2% |
39.6% |
45.3% |
46.5% |
46.3% |
47.5% |
44.1% |
18.3% |
17.4% |
12.8% |
15.0% |
7.0% |
EBIT (mln) |
10 |
11 |
7 |
8 |
9 |
12 |
19 |
29 |
38 |
45 |
45 |
12 |
8 |
-22 |
5 |
6 |
11 |
17 |
23 |
23 |
26 |
22 |
22 |
29 |
32 |
EBIT Δ r/r |
0.0% |
8.8% |
-40.0% |
18.1% |
21.2% |
29.9% |
59.4% |
50.8% |
30.8% |
18.7% |
-0.3% |
-73.3% |
-30.7% |
-361.6% |
-122.3% |
30.4% |
74.2% |
53.6% |
34.6% |
1.7% |
9.9% |
-12.4% |
-2.5% |
35.0% |
9.6% |
EBIT (%) |
8.9% |
8.4% |
4.5% |
4.9% |
5.5% |
5.9% |
8.2% |
9.9% |
12.7% |
11.5% |
12.9% |
4.5% |
3.1% |
-8.5% |
2.1% |
3.2% |
4.6% |
6.5% |
8.3% |
8.5% |
7.8% |
6.2% |
5.4% |
6.0% |
7.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
1 |
1 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
3 |
EBITDA (mln) |
12 |
12 |
8 |
8 |
11 |
15 |
23 |
35 |
48 |
61 |
54 |
22 |
16 |
-15 |
11 |
13 |
18 |
23 |
28 |
27 |
32 |
31 |
34 |
40 |
47 |
EBITDA(%) |
10.6% |
9.5% |
5.8% |
4.8% |
6.7% |
7.2% |
9.5% |
11.8% |
15.9% |
15.5% |
15.5% |
8.1% |
5.8% |
-5.8% |
4.9% |
6.3% |
7.3% |
9.0% |
10.2% |
9.8% |
9.9% |
8.6% |
8.4% |
8.2% |
10.1% |
Podatek (mln) |
2 |
4 |
2 |
2 |
3 |
4 |
6 |
9 |
12 |
19 |
13 |
3 |
1 |
-4 |
1 |
0 |
1 |
3 |
4 |
5 |
5 |
4 |
5 |
6 |
7 |
Zysk Netto (mln) |
4 |
6 |
4 |
5 |
6 |
8 |
14 |
21 |
26 |
24 |
31 |
8 |
6 |
-19 |
-3 |
0 |
9 |
15 |
18 |
20 |
20 |
17 |
16 |
22 |
16 |
Zysk netto Δ r/r |
0.0% |
56.7% |
-31.0% |
13.2% |
22.7% |
36.3% |
60.9% |
54.8% |
26.4% |
-9.3% |
30.6% |
-75.6% |
-23.7% |
-433.6% |
-86.4% |
-105.5% |
5872.2% |
78.2% |
18.4% |
11.1% |
1.3% |
-15.2% |
-9.8% |
38.2% |
-26.3% |
Zysk netto (%) |
3.7% |
5.0% |
3.0% |
3.2% |
3.6% |
4.1% |
5.7% |
7.1% |
8.8% |
6.1% |
9.0% |
2.9% |
2.2% |
-7.6% |
-1.1% |
0.1% |
3.6% |
5.8% |
6.6% |
7.3% |
6.2% |
4.8% |
3.9% |
4.4% |
3.4% |
EPS |
0.0267 |
0.042 |
0.0292 |
0.0327 |
0.0397 |
0.0539 |
0.0864 |
0.0334 |
0.17 |
0.14 |
0.18 |
0.0447 |
0.0339 |
-0.11 |
-0.0089 |
0.0005 |
0.0289 |
0.0513 |
0.0606 |
0.0665 |
0.0668 |
0.0563 |
0.0505 |
0.0697 |
0.0518 |
EPS (rozwodnione) |
0.0264 |
0.0419 |
0.0292 |
0.0327 |
0.0397 |
0.0538 |
0.0864 |
0.0334 |
0.17 |
0.14 |
0.18 |
0.0447 |
0.0339 |
-0.11 |
-0.0089 |
0.0005 |
0.0287 |
0.0509 |
0.0597 |
0.0658 |
0.0665 |
0.0563 |
0.0503 |
0.069 |
0.0513 |
Ilośc akcji (mln) |
154 |
153 |
152 |
154 |
155 |
156 |
156 |
627 |
160 |
170 |
170 |
171 |
171 |
171 |
296 |
298 |
298 |
299 |
300 |
303 |
305 |
307 |
309 |
310 |
307 |
Ważona ilośc akcji (mln) |
155 |
153 |
152 |
154 |
155 |
156 |
156 |
627 |
160 |
170 |
171 |
171 |
171 |
171 |
296 |
298 |
299 |
301 |
304 |
306 |
307 |
307 |
310 |
313 |
310 |
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 |