Springfield Properties Plc

Rachunek Zysków i Strat





Przychody TTM (mln): 599
EBIT TTM (mln): 37
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 84 91 111 141 191 144 217 257 332 267
Przychód Δ r/r 0.0% 7.7% 21.8% 27.2% 35.6% -24.3% 50.0% 18.6% 29.2% -19.8%
Marża brutto 12.8% 15.2% 15.1% 15.7% 18.0% 18.9% 17.9% 16.8% 14.4% 16.3%
EBIT (mln) 0 6 8 10 17 12 19 21 20 17
EBIT Δ r/r 0.0% 2781.6% 28.2% 29.0% 68.8% -31.5% 65.8% 10.9% -7.0% -14.8%
EBIT (%) 0.3% 6.7% 7.1% 7.2% 8.9% 8.1% 8.9% 8.4% 6.0% 6.4%
Koszty finansowe (mln) 1 1 1 1 2 2 2 2 5 8
EBITDA (mln) 4 7 9 12 20 18 22 25 23 20
EBITDA(%) 5.1% 7.5% 7.8% 8.5% 10.3% 12.1% 10.0% 9.6% 7.0% 7.4%
Podatek (mln) 1 1 1 2 3 2 4 4 3 2
Zysk Netto (mln) -1 4 5 7 13 8 14 16 12 8
Zysk netto Δ r/r 0.0% -496.2% 31.8% 37.2% 74.7% -40.5% 79.3% 17.2% -24.9% -37.5%
Zysk netto (%) -1.2% 4.5% 4.8% 5.2% 6.7% 5.3% 6.3% 6.3% 3.6% 2.8%
EPS -0.0125 0.0495 0.0653 0.1 0.13 0.079 0.14 0.15 0.1 0.0637
EPS (rozwodnione) -0.0125 0.0495 0.0653 0.0999 0.13 0.0781 0.14 0.14 0.099 0.0612
Ilośc akcji (mln) 82 82 82 73 96 97 99 109 118 119
Ważona ilośc akcji (mln) 82 82 82 74 97 98 101 112 122 123
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP