Wall Street Experts
ver. ZuMIgo(08/25)
Tristel PLC
Rachunek Zysków i Strat
Przychody TTM (mln): 78
EBIT TTM (mln): 12
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) |
2 |
3 |
4 |
5 |
6 |
7 |
9 |
9 |
11 |
11 |
13 |
15 |
17 |
20 |
22 |
26 |
32 |
31 |
31 |
36 |
42 |
Przychód Δ r/r |
0.0% |
37.8% |
24.5% |
37.4% |
15.8% |
14.9% |
28.0% |
6.0% |
17.8% |
-3.5% |
27.6% |
13.8% |
11.5% |
18.5% |
9.6% |
17.8% |
21.1% |
-2.1% |
0.4% |
15.7% |
16.5% |
Marża brutto |
55.8% |
51.9% |
54.4% |
63.3% |
67.3% |
64.9% |
64.4% |
63.5% |
67.9% |
66.4% |
69.8% |
69.5% |
73.4% |
77.3% |
77.3% |
79.0% |
79.7% |
79.8% |
79.2% |
81.0% |
73.6% |
EBIT (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
-1 |
-2 |
2 |
3 |
3 |
4 |
4 |
5 |
7 |
5 |
4 |
5 |
7 |
EBIT Δ r/r |
0.0% |
114.6% |
55.5% |
14.2% |
62.4% |
1.2% |
17.2% |
-65.3% |
-211.7% |
198.1% |
-204.7% |
39.7% |
1.1% |
51.9% |
2.0% |
18.0% |
44.9% |
-30.0% |
-11.9% |
25.9% |
33.5% |
EBIT (%) |
9.4% |
14.6% |
18.3% |
15.2% |
21.3% |
18.7% |
17.2% |
5.6% |
-5.3% |
-16.5% |
13.5% |
16.6% |
15.0% |
19.2% |
17.9% |
17.9% |
21.5% |
15.4% |
13.5% |
14.7% |
16.8% |
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 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
3 |
3 |
4 |
5 |
6 |
6 |
9 |
8 |
7 |
8 |
10 |
EBITDA(%) |
12.0% |
17.0% |
23.8% |
19.4% |
26.5% |
25.1% |
26.1% |
12.9% |
15.0% |
14.5% |
20.2% |
22.2% |
21.4% |
26.0% |
25.0% |
24.0% |
29.6% |
24.4% |
22.2% |
22.0% |
23.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-0 |
-0 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
-1 |
1 |
2 |
2 |
3 |
3 |
4 |
5 |
4 |
1 |
4 |
6 |
Zysk netto Δ r/r |
0.0% |
-65.8% |
1197.4% |
8.9% |
90.4% |
-12.4% |
32.2% |
-60.8% |
48.5% |
-278.8% |
-202.7% |
70.6% |
-5.1% |
62.6% |
-4.2% |
23.2% |
26.5% |
-28.3% |
-73.0% |
352.0% |
45.5% |
Zysk netto (%) |
5.2% |
1.3% |
13.5% |
10.7% |
17.6% |
13.4% |
13.9% |
5.1% |
6.5% |
-12.0% |
9.6% |
14.4% |
12.3% |
16.9% |
14.7% |
15.4% |
16.1% |
11.8% |
3.2% |
12.4% |
15.5% |
EPS |
0.0077 |
0.0024 |
0.0212 |
0.023 |
0.0417 |
0.0342 |
0.0384 |
0.0127 |
0.0177 |
-0.0316 |
0.0325 |
0.0544 |
0.0501 |
0.0806 |
0.0762 |
0.0914 |
0.11 |
0.0786 |
0.0209 |
0.0944 |
0.14 |
EPS (rozwodnione) |
0.0077 |
0.0022 |
0.0209 |
0.0226 |
0.0406 |
0.0331 |
0.0367 |
0.0121 |
0.0177 |
-0.0316 |
0.0325 |
0.0523 |
0.0481 |
0.078 |
0.0733 |
0.0886 |
0.11 |
0.0777 |
0.0207 |
0.0942 |
0.14 |
Ilośc akcji (mln) |
15 |
18 |
24 |
24 |
25 |
27 |
32 |
39 |
40 |
40 |
40 |
41 |
42 |
42 |
43 |
44 |
45 |
47 |
47 |
47 |
47 |
Ważona ilośc akcji (mln) |
15 |
18 |
24 |
24 |
26 |
28 |
33 |
39 |
40 |
40 |
40 |
42 |
44 |
44 |
45 |
45 |
47 |
47 |
48 |
47 |
48 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |