Wall Street Experts
ver. ZuMIgo(08/25)
System1 Group PLC
Rachunek Zysków i Strat
Przychody TTM (mln): 53
EBIT TTM (mln): 4
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1 |
3 |
3 |
5 |
7 |
9 |
12 |
16 |
21 |
21 |
24 |
25 |
25 |
31 |
27 |
27 |
25 |
23 |
24 |
23 |
30 |
Przychód Δ r/r |
0.0% |
153.3% |
12.3% |
56.9% |
42.5% |
42.0% |
26.7% |
38.5% |
26.6% |
0.5% |
17.5% |
0.8% |
2.2% |
23.9% |
-13.7% |
-0.1% |
-5.3% |
-10.4% |
5.5% |
-2.9% |
28.2% |
Marża brutto |
72.2% |
69.5% |
77.9% |
74.2% |
73.7% |
73.6% |
75.6% |
77.2% |
77.6% |
77.2% |
78.0% |
78.8% |
80.4% |
81.3% |
81.8% |
81.5% |
83.5% |
83.7% |
83.8% |
84.2% |
87.0% |
EBIT (mln) |
-0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
2 |
4 |
4 |
5 |
6 |
3 |
2 |
1 |
3 |
0 |
1 |
3 |
EBIT Δ r/r |
0.0% |
-161.5% |
-98.9% |
6050.0% |
586.2% |
52.8% |
27.5% |
34.7% |
24.5% |
-45.1% |
134.6% |
21.2% |
5.7% |
27.8% |
-53.5% |
-20.2% |
-57.4% |
247.8% |
-95.3% |
466.2% |
262.6% |
EBIT (%) |
-29.5% |
7.2% |
0.1% |
2.7% |
12.9% |
13.8% |
13.9% |
13.5% |
13.3% |
7.3% |
14.5% |
17.5% |
18.1% |
18.6% |
10.0% |
8.0% |
3.6% |
14.0% |
0.6% |
3.7% |
10.3% |
Koszty finansowe (mln) |
-0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
2 |
4 |
5 |
5 |
6 |
3 |
3 |
3 |
4 |
1 |
1 |
4 |
EBITDA(%) |
-28.6% |
7.2% |
0.2% |
10.7% |
14.3% |
16.2% |
16.0% |
14.5% |
15.6% |
9.8% |
16.4% |
19.2% |
19.9% |
20.0% |
11.4% |
12.7% |
10.2% |
18.8% |
4.6% |
3.7% |
14.7% |
Podatek (mln) |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
-0 |
0 |
1 |
Zysk Netto (mln) |
-0 |
0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
3 |
3 |
4 |
1 |
1 |
-0 |
2 |
1 |
0 |
2 |
Zysk netto Δ r/r |
0.0% |
-163.5% |
-119.9% |
65.8% |
-1147.6% |
46.1% |
22.9% |
24.9% |
25.0% |
-43.9% |
134.6% |
19.0% |
4.7% |
23.7% |
-67.6% |
3.6% |
-118.4% |
-831.6% |
-43.5% |
-57.7% |
403.2% |
Zysk netto (%) |
-29.2% |
7.3% |
-1.3% |
-1.4% |
10.1% |
10.3% |
10.0% |
9.0% |
8.9% |
5.0% |
10.0% |
11.8% |
12.0% |
12.0% |
4.5% |
4.7% |
-0.9% |
7.4% |
4.0% |
1.7% |
6.8% |
EPS |
-0.024 |
0.015 |
-0.0062 |
-0.0088 |
0.052 |
0.076 |
0.092 |
0.12 |
0.15 |
0.083 |
0.19 |
0.23 |
0.24 |
0.3 |
0.0989 |
0.1 |
-0.0184 |
0.13 |
0.0742 |
0.0318 |
0.16 |
EPS (rozwodnione) |
-0.024 |
0.015 |
-0.0062 |
-0.0088 |
0.05 |
0.074 |
0.09 |
0.11 |
0.14 |
0.079 |
0.19 |
0.21 |
0.23 |
0.29 |
0.0954 |
0.0976 |
-0.0184 |
0.13 |
0.0742 |
0.0318 |
0.16 |
Ilośc akcji (mln) |
13 |
13 |
6 |
7 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
13 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
13 |
13 |
6 |
7 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |