Wall Street Experts
ver. ZuMIgo(08/25)
SSP Group plc
Rachunek Zysków i Strat
Przychody TTM (mln): 4 054
EBIT TTM (mln): 283
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,721 |
1,738 |
1,827 |
1,827 |
1,833 |
1,990 |
2,379 |
2,565 |
2,795 |
1,433 |
834 |
2,185 |
3,010 |
Przychód Δ r/r |
0.0% |
1.0% |
5.2% |
-0.0% |
0.3% |
8.6% |
19.5% |
7.8% |
9.0% |
-48.7% |
-41.8% |
162.0% |
37.7% |
Marża brutto |
38.5% |
39.0% |
39.4% |
36.8% |
37.5% |
38.8% |
40.6% |
41.5% |
42.2% |
33.7% |
29.6% |
40.7% |
41.7% |
EBIT (mln) |
52 |
52 |
67 |
40 |
92 |
120 |
161 |
193 |
219 |
-364 |
-309 |
92 |
167 |
EBIT Δ r/r |
0.0% |
1.0% |
29.0% |
-40.5% |
130.5% |
29.6% |
34.7% |
20.1% |
13.4% |
-266.0% |
-15.0% |
-129.6% |
82.3% |
EBIT (%) |
3.0% |
3.0% |
3.7% |
2.2% |
5.0% |
6.0% |
6.8% |
7.5% |
7.8% |
-25.4% |
-37.1% |
4.2% |
5.5% |
Koszty finansowe (mln) |
35 |
34 |
36 |
47 |
16 |
12 |
12 |
11 |
19 |
53 |
71 |
84 |
104 |
EBITDA (mln) |
130 |
144 |
145 |
162 |
172 |
200 |
258 |
298 |
327 |
158 |
92 |
319 |
521 |
EBITDA(%) |
7.6% |
8.3% |
7.9% |
8.8% |
9.4% |
10.1% |
10.9% |
11.6% |
11.7% |
11.0% |
11.0% |
14.6% |
17.3% |
Podatek (mln) |
13 |
13 |
14 |
14 |
16 |
24 |
34 |
40 |
44 |
-28 |
-49 |
15 |
32 |
Zysk Netto (mln) |
-22 |
-1 |
-1 |
-32 |
53 |
72 |
93 |
117 |
127 |
-375 |
-357 |
-10 |
8 |
Zysk netto Δ r/r |
0.0% |
-97.3% |
100.0% |
2558.3% |
-267.4% |
34.8% |
28.9% |
26.3% |
8.3% |
-395.5% |
-4.7% |
-97.1% |
-179.4% |
Zysk netto (%) |
-1.3% |
-0.0% |
-0.1% |
-1.7% |
2.9% |
3.6% |
3.9% |
4.6% |
4.5% |
-26.2% |
-42.8% |
-0.5% |
0.3% |
EPS |
-0.0424 |
-0.0011 |
-0.0023 |
-0.0957 |
0.1 |
0.14 |
0.17 |
0.21 |
0.23 |
-0.63 |
-0.51 |
-0.0128 |
0.0102 |
EPS (rozwodnione) |
-0.0424 |
-0.0011 |
-0.0023 |
-0.0956 |
0.1 |
0.13 |
0.17 |
0.2 |
0.23 |
-0.63 |
-0.51 |
-0.0128 |
0.01 |
Ilośc akcji (mln) |
529 |
529 |
529 |
333 |
529 |
529 |
547 |
570 |
546 |
595 |
697 |
796 |
796 |
Ważona ilośc akcji (mln) |
529 |
529 |
529 |
334 |
530 |
533 |
555 |
577 |
554 |
595 |
697 |
796 |
806 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |