Savills plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 562
EBIT TTM (mln): 174
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
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
Przychód (mln) 142 157 235 282 302 328 374 518 650 568 561 677 722 806 905 1,078 1,284 1,446 1,600 1,761 1,930 1,740 2,147 2,298 2,238
Przychód Δ r/r 0.0% 10.4% 50.3% 19.9% 6.9% 8.7% 14.0% 38.4% 25.7% -12.6% -1.4% 20.7% 6.6% 11.8% 12.2% 19.2% 19.0% 12.7% 10.7% 10.1% 9.6% -9.8% 23.4% 7.0% -2.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 8.8% 8.5% 11.7% 11.0% 8.6% 5.6% 9.0% 7.0% 1.6%
EBIT (mln) 19 13 18 29 35 56 55 80 83 -11 11 37 36 47 64 78 91 93 104 101 116 86 196 158 37
EBIT Δ r/r 0.0% -28.6% 35.4% 60.1% 20.8% 59.2% -2.4% 46.4% 4.0% -112.8% -201.9% 235.8% -1.9% 30.4% 35.7% 23.6% 16.2% 1.6% 12.0% -3.1% 14.9% -25.8% 129.0% -19.5% -76.6%
EBIT (%) 13.3% 8.6% 7.7% 10.3% 11.7% 17.1% 14.7% 15.5% 12.8% -1.9% 1.9% 5.4% 5.0% 5.8% 7.0% 7.3% 7.1% 6.4% 6.5% 5.7% 6.0% 4.9% 9.2% 6.9% 1.7%
Koszty finansowe (mln) 1 1 3 0 0 1 0 1 2 4 2 2 1 1 2 2 1 2 4 7 18 16 15 18 38
EBITDA (mln) 25 22 28 32 36 66 66 90 100 91 35 54 56 64 84 98 114 122 131 138 203 182 280 252 122
EBITDA(%) 17.4% 14.0% 12.1% 11.5% 12.1% 20.0% 17.5% 17.3% 15.4% 15.9% 6.2% 7.9% 7.7% 8.0% 9.3% 9.1% 8.9% 8.4% 8.2% 7.9% 10.5% 10.5% 13.0% 11.0% 5.5%
Podatek (mln) 6 6 7 10 12 17 18 26 28 5 4 12 13 15 19 22 34 32 31 32 32 15 36 34 16
Zysk Netto (mln) 14 11 14 9 21 41 40 58 55 -11 9 25 26 38 51 62 64 67 80 77 83 68 146 119 41
Zysk netto Δ r/r 0.0% -23.0% 28.8% -37.0% 143.6% 95.5% -1.7% 44.2% -4.2% -120.4% -178.8% 180.9% 6.0% 45.3% 31.9% 22.2% 3.5% 4.0% 19.7% -4.2% 8.1% -18.5% 116.3% -18.3% -65.8%
Zysk netto (%) 9.6% 6.7% 5.8% 3.0% 6.9% 12.4% 10.7% 11.1% 8.5% -2.0% 1.6% 3.7% 3.7% 4.8% 5.6% 5.8% 5.0% 4.6% 5.0% 4.4% 4.3% 3.9% 6.8% 5.2% 1.8%
EPS 0.14 0.0935 0.12 0.0755 0.19 0.36 0.17 0.46 0.46 -0.0929 0.073 0.21 0.22 0.31 0.4 0.47 0.47 0.49 0.59 0.56 0.61 0.49 1.05 0.87 0.3
EPS (rozwodnione) 0.13 0.085 0.11 0.069 0.17 0.33 0.16 0.44 0.44 -0.0929 0.069 0.2 0.21 0.3 0.38 0.45 0.46 0.48 0.57 0.55 0.59 0.48 1.0 0.82 0.29
Ilośc akcji (mln) 107 124 124 124 122 123 255 130 125 122 128 126 127 130 133 137 137 137 136 136 137 138 139 137 136
Ważona ilośc akcji (mln) 107 124 124 124 122 123 255 130 125 122 128 126 127 130 133 137 139 140 139 140 141 141 146 145 142
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