Unitil Corporation

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) 172 183 207 188 221 214 232 261 263 288 367 358 353 353 367 426 427 383 406 444 438 419 473 563 557 495
Przychód Δ r/r 0.0% 6.1% 13.2% -9.0% 17.1% -3.0% 8.4% 12.4% 0.8% 9.6% 27.3% -2.3% -1.6% 0.1% 3.9% 16.1% 0.2% -10.2% 5.9% 9.3% -1.3% -4.5% 13.1% 19.0% -1.1% -11.2%
Marża brutto 40.7% 32.3% 29.1% 39.2% 31.1% 33.0% 31.4% 27.3% 29.0% 28.0% 32.4% 36.3% 42.4% 30.0% 28.9% 28.0% 29.6% 34.3% 33.9% 32.4% 33.7% 35.8% 34.2% 30.0% 32.8% 39.7%
EBIT (mln) 19 17 15 16 19 19 20 20 27 20 26 28 37 36 54 60 63 65 70 71 73 71 78 80 87 91
EBIT Δ r/r 0.0% -10.1% -12.6% 3.2% 20.7% 2.1% 2.1% 1.5% 32.2% -22.9% 27.3% 7.3% 32.9% -1.9% 46.6% 12.1% 5.2% 3.5% 6.7% 2.2% 2.7% -2.3% 9.0% 3.5% 8.2% 4.8%
EBIT (%) 11.3% 9.5% 7.4% 8.4% 8.6% 9.1% 8.5% 7.7% 10.1% 7.1% 7.1% 7.8% 10.5% 10.3% 14.6% 14.1% 14.8% 17.0% 17.2% 16.0% 16.7% 17.1% 16.4% 14.3% 15.6% 18.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 10 16 22 20 22 22 22 24 24 26 26 27 26 27 28 35 38
EBITDA (mln) 31 29 28 31 38 38 39 36 48 43 54 57 66 76 94 103 111 113 119 118 137 123 134 144 161 175
EBITDA(%) 17.7% 16.1% 13.5% 16.3% 17.1% 17.9% 16.8% 13.9% 18.3% 15.1% 14.7% 16.0% 18.7% 21.4% 25.6% 24.2% 26.1% 29.4% 29.3% 26.6% 31.2% 29.5% 28.4% 25.5% 28.8% 35.3%
Podatek (mln) 4 3 3 2 4 4 4 4 4 4 16 18 21 22 13 14 15 15 18 8 14 10 12 11 13 14
Zysk Netto (mln) 8 7 1 6 8 8 9 8 9 10 10 10 16 18 22 25 26 27 29 33 44 32 36 41 45 47
Zysk netto Δ r/r 0.0% -14.1% -84.9% 458.5% 30.7% 3.4% 4.0% -6.1% 8.3% 11.5% 3.1% -4.0% 70.8% 11.0% 18.7% 14.4% 6.5% 3.0% 7.0% 13.8% 33.9% -27.1% 12.1% 14.7% 9.2% 4.2%
Zysk netto (%) 4.9% 3.9% 0.5% 3.2% 3.6% 3.8% 3.7% 3.1% 3.3% 3.4% 2.7% 2.7% 4.6% 5.2% 5.9% 5.8% 6.2% 7.1% 7.1% 7.4% 10.1% 7.7% 7.6% 7.4% 8.1% 9.5%
EPS 1.74 1.47 0.18 1.23 1.58 1.45 1.51 1.41 1.52 1.65 1.03 0.88 1.5 1.43 1.57 1.79 1.89 1.94 2.06 2.23 2.97 2.15 2.35 2.59 2.82 2.93
EPS (rozwodnione) 1.74 1.47 0.18 1.23 1.58 1.45 1.51 1.41 1.52 1.65 1.03 0.88 1.5 1.43 1.57 1.79 1.89 1.94 2.06 2.23 2.97 2.15 2.35 2.59 2.82 2.93
Ilośc akcji (mln) 5 5 5 5 5 6 6 6 6 6 10 11 11 13 14 14 14 14 14 15 15 15 15 16 16 16
Ważona ilośc akcji (mln) 5 5 5 5 5 6 6 6 6 6 10 11 11 13 14 14 14 14 14 15 15 15 15 16 16 16
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD