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