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