Senior plc

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 911
EBIT TTM (mln): 82
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 25
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 2024
Przychód (mln) 497 505 464 404 355 307 339 388 471 562 540 567 641 712 775 821 850 917 1,023 1,082 1,111 734 659 848 964 977
Przychód Δ r/r 0.0% 1.7% -8.3% -12.8% -12.2% -13.6% 10.4% 14.6% 21.3% 19.5% -4.0% 5.0% 13.0% 11.1% 8.9% 5.9% 3.5% 7.9% 11.6% 5.7% 2.6% -34.0% -10.2% 28.8% 13.6% 1.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 22.2% 21.6% 20.6% 21.2% 21.6% 23.9% 25.0% 26.2% 26.0% 25.5% 25.4% 24.6% 24.2% 21.9% 21.3% 20.8% 18.3% 13.1% 15.4% 17.4% 17.7% 17.8%
EBIT (mln) 32 49 35 26 19 17 20 25 43 60 55 71 84 94 92 89 73 65 64 70 76 -145 9 32 43 40
EBIT Δ r/r 0.0% 52.3% -27.8% -26.9% -27.1% -9.0% 17.5% 25.9% 68.4% 41.8% -8.9% 29.6% 18.1% 11.3% -1.6% -3.5% -18.1% -11.0% -0.8% 8.2% 8.9% -291.0% -106.1% 264.0% 31.8% -5.6%
EBIT (%) 6.5% 9.7% 7.6% 6.4% 5.3% 5.6% 5.9% 6.5% 9.1% 10.7% 10.2% 12.6% 13.1% 13.2% 11.9% 10.8% 8.6% 7.1% 6.3% 6.4% 6.8% -19.8% 1.4% 3.8% 4.4% 4.1%
Koszty finansowe (mln) 8 11 10 8 8 6 6 7 8 11 13 11 11 11 10 9 8 10 10 9 12 11 8 11 20 22
EBITDA (mln) 49 67 54 48 36 32 33 40 61 86 88 96 107 119 118 120 112 117 120 125 144 -83 57 82 94 100
EBITDA(%) 9.9% 13.3% 11.6% 11.9% 10.1% 10.3% 9.8% 10.2% 13.0% 15.3% 16.2% 16.9% 16.6% 16.7% 15.2% 14.7% 13.1% 12.8% 11.8% 11.5% 12.9% -11.4% 8.6% 9.7% 9.8% 10.3%
Podatek (mln) 4 1 5 3 2 2 2 3 6 12 11 12 18 17 12 17 15 10 8 8 -0 -33 -0 2 -8 2
Zysk Netto (mln) -31 -0 4 4 5 6 12 15 28 39 39 40 55 70 71 64 48 45 60 50 29 -158 24 20 31 26
Zysk netto Δ r/r 0.0% -99.7% -4500.0% -11.4% 17.9% 41.3% 86.2% 25.6% 83.6% 40.5% -0.5% 3.6% 36.1% 27.1% 2.1% -11.1% -23.6% -6.4% 32.8% -16.9% -41.7% -642.8% -115.3% -16.5% 54.0% -16.7%
Zysk netto (%) -6.2% -0.0% 0.9% 1.0% 1.3% 2.1% 3.6% 3.9% 5.9% 7.0% 7.2% 7.1% 8.6% 9.8% 9.2% 7.7% 5.7% 5.0% 5.9% 4.6% 2.6% -21.6% 3.7% 2.4% 3.2% 2.7%
EPS -0.097 -0.0003 0.0145 0.0125 0.0145 0.0212 0.0366 0.044 0.072 0.099 0.098 0.1 0.14 0.17 0.17 0.15 0.12 0.11 0.14 0.12 0.0704 -0.38 0.0582 0.0486 0.0752 0.0626
EPS (rozwodnione) -0.097 -0.0003 0.0145 0.0125 0.0145 0.0202 0.0356 0.043 0.07 0.098 0.096 0.0977 0.13 0.17 0.17 0.15 0.11 0.11 0.14 0.12 0.0701 -0.38 0.0573 0.0473 0.0732 0.0611
Ilośc akcji (mln) 318 318 318 318 318 318 334 350 389 395 398 400 402 408 415 416 418 419 419 418 415 415 416 415 413 414
Ważona ilośc akcji (mln) 318 318 319 318 321 323 341 358 398 401 407 414 416 419 420 422 423 419 422 424 417 415 422 427 425 424
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 GBP