Wall Street Experts
ver. ZuMIgo(08/25)
Schroders plc
Rachunek Zysków i Strat
Przychody TTM (mln): 3 681
EBIT TTM (mln): 771
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 |
Rok finansowy |
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) |
894 |
509 |
473 |
428 |
631 |
808 |
967 |
1,192 |
936 |
959 |
1,508 |
1,502 |
1,425 |
1,809 |
1,915 |
2,043 |
2,145 |
2,512 |
2,626 |
2,537 |
2,513 |
2,960 |
2,892 |
2,998 |
Przychód Δ r/r |
0.0% |
-43.0% |
-7.2% |
-9.5% |
47.6% |
28.0% |
19.7% |
23.2% |
-21.5% |
2.5% |
57.2% |
-0.4% |
-5.1% |
26.9% |
5.8% |
6.7% |
5.0% |
17.1% |
4.6% |
-3.4% |
-1.0% |
17.8% |
-2.3% |
3.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
86.1% |
83.8% |
82.5% |
80.6% |
77.5% |
78.2% |
76.6% |
75.8% |
76.9% |
76.2% |
77.6% |
78.3% |
79.9% |
80.0% |
78.8% |
80.9% |
82.0% |
81.2% |
81.7% |
72.8% |
EBIT (mln) |
197 |
11 |
3 |
38 |
183 |
213 |
256 |
348 |
78 |
111 |
382 |
393 |
344 |
430 |
498 |
589 |
618 |
688 |
727 |
575 |
477 |
565 |
723 |
589 |
EBIT Δ r/r |
0.0% |
-94.4% |
-76.4% |
1357.7% |
381.8% |
16.7% |
20.1% |
35.8% |
-77.5% |
42.3% |
243.7% |
3.0% |
-12.6% |
25.1% |
15.9% |
18.2% |
4.9% |
11.2% |
5.7% |
-20.9% |
-17.1% |
18.6% |
27.9% |
-18.5% |
EBIT (%) |
22.0% |
2.2% |
0.6% |
8.9% |
28.9% |
26.4% |
26.5% |
29.2% |
8.3% |
11.6% |
25.3% |
26.2% |
24.1% |
23.8% |
26.0% |
28.8% |
28.8% |
27.4% |
27.7% |
22.7% |
19.0% |
19.1% |
25.0% |
19.6% |
Koszty finansowe (mln) |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
0 |
20 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
12 |
11 |
0 |
0 |
EBITDA (mln) |
308 |
94 |
62 |
73 |
174 |
264 |
301 |
403 |
175 |
154 |
425 |
407 |
277 |
484 |
497 |
535 |
530 |
751 |
808 |
714 |
645 |
728 |
879 |
801 |
EBITDA(%) |
34.4% |
18.4% |
13.1% |
17.2% |
27.6% |
32.7% |
31.2% |
33.8% |
18.7% |
16.0% |
28.2% |
27.1% |
19.5% |
26.7% |
26.0% |
26.2% |
24.7% |
29.9% |
30.7% |
28.1% |
25.7% |
24.6% |
30.4% |
26.7% |
Podatek (mln) |
54 |
13 |
-8 |
16 |
40 |
62 |
68 |
89 |
52 |
42 |
96 |
92 |
77 |
95 |
104 |
122 |
128 |
166 |
145 |
129 |
124 |
140 |
101 |
85 |
Zysk Netto (mln) |
221 |
-21 |
26 |
49 |
156 |
186 |
221 |
300 |
77 |
95 |
308 |
316 |
283 |
353 |
413 |
467 |
490 |
594 |
505 |
496 |
486 |
624 |
486 |
403 |
Zysk netto Δ r/r |
0.0% |
-109.3% |
-226.7% |
86.2% |
220.4% |
19.6% |
18.9% |
35.4% |
-74.4% |
24.4% |
222.7% |
2.6% |
-10.3% |
24.5% |
17.2% |
13.1% |
4.9% |
21.3% |
-15.1% |
-1.8% |
-2.0% |
28.4% |
-22.1% |
-17.2% |
Zysk netto (%) |
24.8% |
-4.0% |
5.5% |
11.4% |
24.7% |
23.0% |
22.9% |
25.1% |
8.2% |
9.9% |
20.4% |
21.0% |
19.9% |
19.5% |
21.6% |
22.9% |
22.9% |
23.7% |
19.2% |
19.5% |
19.3% |
21.1% |
16.8% |
13.4% |
EPS |
0.13 |
-0.0118 |
0.015 |
0.0281 |
0.091 |
0.11 |
0.13 |
0.18 |
0.0468 |
0.0583 |
0.19 |
0.2 |
0.18 |
0.22 |
0.26 |
0.29 |
0.3 |
0.37 |
0.31 |
0.3 |
0.29 |
0.38 |
0.3 |
0.25 |
EPS (rozwodnione) |
0.13 |
-0.0118 |
0.015 |
0.0279 |
0.0903 |
0.11 |
0.13 |
0.18 |
0.0464 |
0.0581 |
0.18 |
0.19 |
0.17 |
0.21 |
0.25 |
0.28 |
0.3 |
0.36 |
0.31 |
0.3 |
0.29 |
0.37 |
0.3 |
0.24 |
Ilośc akcji (mln) |
1,744 |
1,742 |
1,744 |
1,732 |
1,711 |
1,713 |
1,693 |
1,681 |
1,644 |
1,636 |
1,620 |
1,602 |
1,590 |
1,588 |
1,591 |
1,606 |
1,616 |
1,620 |
1,623 |
1,625 |
1,625 |
1,630 |
1,577 |
1,576 |
Ważona ilośc akcji (mln) |
1,754 |
1,742 |
1,744 |
1,745 |
1,723 |
1,729 |
1,718 |
1,707 |
1,655 |
1,641 |
1,673 |
1,659 |
1,642 |
1,646 |
1,644 |
1,651 |
1,650 |
1,654 |
1,654 |
1,654 |
1,655 |
1,658 |
1,604 |
1,604 |
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 |