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