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