SThree plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 294
EBIT TTM (mln): 150
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 242 315 393 523 632 519 474 542 577 634 747 849 960 1,115 1,258 1,325 1,203 1,331 1,639 1,663 1,493
Przychód Δ r/r 0.0% 30.0% 24.8% 32.9% 20.8% -17.8% -8.6% 14.3% 6.5% 9.8% 17.8% 13.6% 13.1% 16.1% 12.9% 5.3% -9.2% 10.7% 23.2% 1.4% -10.2%
Marża brutto 31.3% 33.2% 34.5% 34.9% 34.7% 33.0% 35.1% 36.0% 35.6% 31.5% 29.2% 27.8% 26.9% 25.8% 25.5% 25.1% 24.1% 25.4% 25.1% 24.2% 24.7%
EBIT (mln) -16 14 19 52 55 9 21 30 25 21 30 42 41 45 54 57 38 65 84 78 66
EBIT Δ r/r 0.0% -186.0% 39.7% 176.6% 5.0% -83.7% 137.2% 41.2% -16.3% -15.6% 40.6% 39.4% -0.6% 8.8% 20.0% 6.4% -34.0% 71.0% 29.7% -6.7% -15.6%
EBIT (%) -6.5% 4.3% 4.8% 10.0% 8.7% 1.7% 4.5% 5.5% 4.3% 3.3% 4.0% 4.9% 4.3% 4.0% 4.3% 4.3% 3.1% 4.9% 5.1% 4.7% 4.4%
Koszty finansowe (mln) 1 2 1 2 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1
EBITDA (mln) -15 16 21 55 63 17 28 38 32 24 32 43 44 47 57 63 57 82 103 94 84
EBITDA(%) -6.0% 5.0% 5.4% 10.6% 9.9% 3.3% 5.9% 7.0% 5.6% 3.8% 4.3% 5.1% 4.5% 4.3% 4.5% 4.8% 4.7% 6.2% 6.3% 5.7% 5.6%
Podatek (mln) 5 4 6 17 16 3 7 10 8 8 8 11 10 10 13 15 12 18 23 22 18
Zysk Netto (mln) -22 4 12 33 36 5 14 20 17 7 16 27 27 28 34 41 17 42 54 56 50
Zysk netto Δ r/r 0.0% -116.7% 227.8% 176.6% 9.9% -86.6% 196.3% 42.6% -17.0% -56.1% 115.5% 67.5% 2.2% 1.4% 24.0% 20.6% -59.0% 147.6% 29.1% 3.4% -11.3%
Zysk netto (%) -8.9% 1.1% 3.0% 6.2% 5.7% 0.9% 3.0% 3.7% 2.9% 1.2% 2.1% 3.1% 2.8% 2.5% 2.7% 3.1% 1.4% 3.2% 3.3% 3.4% 3.3%
EPS -0.17 0.064 0.095 0.25 0.29 0.04 0.12 0.17 0.14 0.061 0.13 0.21 0.21 0.21 0.27 0.32 0.13 0.32 0.41 0.42 0.37
EPS (rozwodnione) -0.17 0.062 0.091 0.24 0.28 0.039 0.12 0.16 0.13 0.055 0.12 0.2 0.21 0.21 0.26 0.31 0.12 0.31 0.4 0.42 0.37
Ilośc akcji (mln) 124 124 124 130 125 119 120 121 134 134 134 127 128 129 129 130 132 132 132 132 134
Ważona ilośc akcji (mln) 124 128 130 136 128 122 124 124 134 135 134 133 132 133 133 134 136 137 136 135 134
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP