Telecom Plus Plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 25
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 2024
Przychód (mln) 19 28 33 58 82 102 136 176 186 278 369 419 471 602 660 729 745 740 793 804 876 861 967 2,475 2,039 1,838
Przychód Δ r/r 0.0% 46.4% 16.3% 77.6% 41.0% 25.2% 33.1% 29.1% 5.9% 49.3% 32.6% 13.5% 12.6% 27.6% 9.7% 10.5% 2.1% -0.6% 7.1% 1.5% 8.9% -1.7% 12.3% 155.8% -17.6% -9.9%
Marża brutto 26.3% 35.7% 37.4% 31.5% 30.8% 24.1% 13.7% 19.8% 19.3% 19.6% 15.1% 15.9% 16.2% 13.9% 14.9% 15.9% 16.6% 17.2% 17.6% 18.6% 17.9% 18.8% 18.3% 11.9% 16.9% 19.5%
EBIT (mln) -0 2 4 5 10 10 -3 10 14 20 16 25 28 31 31 38 37 38 42 44 49 45 50 85 105 116
EBIT Δ r/r 0.0% -898.7% 54.2% 41.8% 96.2% -5.8% -126.7% -486.9% 39.3% 43.1% -19.0% 55.1% 12.2% 11.0% -1.6% 23.5% -3.3% 3.3% 10.4% 5.7% 10.1% -8.7% 12.2% 69.3% 23.9% 10.5%
EBIT (%) -1.6% 8.5% 11.3% 9.0% 12.6% 9.5% -1.9% 5.7% 7.5% 7.2% 4.4% 6.0% 6.0% 5.2% 4.7% 5.2% 4.9% 5.1% 5.3% 5.5% 5.6% 5.2% 5.2% 3.4% 5.1% 6.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 1 2 2 2 3 5 9 13
EBITDA (mln) 0 3 5 7 12 11 -1 12 17 23 19 29 32 36 36 51 52 52 56 59 66 64 70 106 127 142
EBITDA(%) 0.1% 10.8% 13.9% 11.3% 14.1% 10.7% -1.0% 6.9% 9.3% 8.3% 5.2% 6.8% 6.8% 6.0% 5.4% 7.0% 6.9% 7.1% 7.1% 7.3% 7.6% 7.4% 7.3% 4.3% 6.2% 7.7%
Podatek (mln) 0 0 1 2 3 3 -0 3 5 6 5 7 7 8 7 10 9 10 11 10 12 11 12 17 29 30
Zysk Netto (mln) -0 2 3 4 7 8 -1 9 12 16 13 21 23 27 27 32 32 30 30 33 36 33 35 68 71 76
Zysk netto Δ r/r 0.0% -772.9% 21.3% 34.7% 87.2% 2.6% -118.1% -723.3% 38.9% 35.4% -16.9% 54.2% 13.2% 15.4% 1.5% 17.6% -1.6% -4.2% 0.2% 8.6% 8.5% -9.3% 8.9% 92.9% 3.8% 7.1%
Zysk netto (%) -1.9% 8.7% 9.0% 6.9% 9.1% 7.5% -1.0% 4.9% 6.4% 5.8% 3.6% 4.9% 5.0% 4.5% 4.2% 4.4% 4.3% 4.1% 3.8% 4.1% 4.1% 3.8% 3.7% 2.8% 3.5% 4.1%
EPS -0.0074 0.046 0.054 0.068 0.12 0.12 -0.0206 0.13 0.18 0.24 0.2 0.3 0.34 0.39 0.37 0.41 0.33 0.38 0.39 0.42 0.46 0.42 0.45 0.86 0.9 0.96
EPS (rozwodnione) -0.0074 0.044 0.052 0.068 0.12 0.12 -0.0206 0.13 0.18 0.24 0.2 0.3 0.33 0.38 0.37 0.4 0.33 0.38 0.39 0.42 0.46 0.41 0.45 0.85 0.89 0.95
Ilośc akcji (mln) 49 53 59 59 61 62 67 69 67 67 68 69 69 70 74 80 80 80 79 78 78 78 79 79 79 79
Ważona ilośc akcji (mln) 49 55 59 60 63 63 67 69 68 68 69 69 70 71 74 80 80 81 79 78 79 79 79 80 80 80
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 GBP