Vertu Motors plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 9 227
EBIT TTM (mln): 86
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 677 761 819 999 1,088 1,259 1,685 2,075 2,423 2,823 2,796 2,982 3,065 2,548 3,615 4,015 4,720
Przychód Δ r/r 0.0% 12.3% 7.6% 22.0% 8.9% 15.7% 33.8% 23.2% 16.8% 16.5% -0.9% 6.7% 2.8% -16.9% 41.9% 11.1% 17.6%
Marża brutto 11.5% 11.7% 12.4% 11.9% 11.9% 11.8% 11.4% 11.0% 10.9% 11.1% 11.0% 10.8% 10.9% 11.8% 12.0% 11.2% 10.9%
EBIT (mln) 1 2 6 6 7 5 16 22 27 32 32 29 16 32 86 42 56
EBIT Δ r/r 0.0% 53.0% 175.8% 8.0% 6.3% -19.3% 200.9% 33.6% 25.3% 18.0% 0.8% -10.3% -43.2% 92.0% 171.0% -51.0% 33.5%
EBIT (%) 0.2% 0.3% 0.7% 0.6% 0.6% 0.4% 1.0% 1.0% 1.1% 1.1% 1.2% 1.0% 0.5% 1.2% 2.4% 1.0% 1.2%
Koszty finansowe (mln) 2 2 1 1 3 1 1 1 1 3 2 4 10 9 7 11 23
EBITDA (mln) 4 6 10 12 12 13 24 28 35 42 39 37 57 62 117 79 94
EBITDA(%) 0.6% 0.8% 1.3% 1.2% 1.1% 1.1% 1.4% 1.3% 1.4% 1.5% 1.4% 1.3% 1.9% 2.4% 3.2% 2.0% 2.0%
Podatek (mln) 0 -1 1 1 1 1 3 4 5 6 6 5 4 6 19 7 9
Zysk Netto (mln) 0 1 4 4 5 4 12 17 21 24 25 21 3 16 60 26 26
Zysk netto Δ r/r 0.0% 1085.3% 341.3% 6.4% 25.1% -29.7% 251.5% 33.1% 25.0% 16.2% 2.8% -16.8% -85.5% 446.2% 267.8% -57.4% 0.7%
Zysk netto (%) 0.0% 0.1% 0.5% 0.4% 0.5% 0.3% 0.7% 0.8% 0.9% 0.9% 0.9% 0.7% 0.1% 0.6% 1.7% 0.6% 0.5%
EPS 0.0009 0.0083 0.022 0.0202 0.0253 0.0177 0.0415 0.0487 0.0606 0.0614 0.0621 0.0537 0.0081 0.0444 0.17 0.074 0.076
EPS (rozwodnione) 0.0009 0.0083 0.022 0.0202 0.0253 0.0176 0.0411 0.0478 0.0592 0.0604 0.0621 0.0537 0.008 0.0436 0.16 0.0702 0.0711
Ilośc akcji (mln) 81 103 169 199 199 199 299 340 341 391 391 377 370 367 361 364 338
Ważona ilośc akcji (mln) 81 103 169 199 199 200 303 346 349 398 397 383 375 374 376 364 362
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP