Victrex plc

Rachunek Zysków i Strat


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Przychody TTM (mln): 627
EBIT TTM (mln): 166
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
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
Przychód (mln) 46 59 72 59 72 87 101 123 131 141 104 190 216 220 222 253 264 252 290 326 288 264 311 338 299
Przychód Δ r/r 0.0% 26.6% 22.7% -18.0% 21.0% 21.1% 16.6% 21.4% 6.9% 7.7% -26.4% 82.5% 13.9% 1.9% 1.0% 13.8% 4.3% -4.3% 15.0% 12.3% -11.6% -8.2% 17.7% 8.7% -11.5%
Marża brutto 45.6% 47.1% 49.9% 54.9% 55.1% 55.1% 56.8% 61.9% 64.5% 64.9% 62.1% 63.6% 67.8% 66.3% 66.6% 64.6% 63.8% 62.9% 63.3% 63.8% 61.2% 53.8% 53.1% 51.6% 54.3%
EBIT (mln) 13 17 23 19 23 28 34 45 51 55 25 75 94 94 94 102 106 100 111 127 104 64 93 88 73
EBIT Δ r/r 0.0% 31.8% 31.8% -15.0% 15.9% 23.2% 24.1% 30.8% 13.7% 6.5% -54.0% 198.5% 25.2% 0.2% 0.0% 8.7% 4.0% -5.6% 10.8% 14.2% -18.0% -38.5% 45.9% -5.2% -17.3%
EBIT (%) 28.4% 29.6% 31.8% 32.9% 31.5% 32.1% 34.1% 36.8% 39.1% 38.7% 24.2% 39.5% 43.5% 42.8% 42.4% 40.5% 40.3% 39.8% 38.3% 38.9% 36.1% 24.2% 30.0% 26.2% 24.4%
Koszty finansowe (mln) 1 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
EBITDA (mln) 15 20 27 23 23 33 40 52 58 63 34 84 103 104 104 113 120 101 129 146 124 96 115 110 95
EBITDA(%) 31.3% 34.8% 36.9% 39.6% 32.1% 38.6% 39.7% 42.2% 44.5% 44.5% 32.9% 44.2% 47.8% 47.1% 47.0% 44.7% 45.4% 39.9% 44.5% 44.6% 43.2% 36.5% 36.8% 32.4% 31.6%
Podatek (mln) 3 4 7 6 7 9 11 14 16 16 7 21 23 23 22 22 23 18 12 17 12 9 20 12 12
Zysk Netto (mln) 9 12 15 13 15 19 24 32 36 39 18 54 71 72 73 80 84 82 100 111 92 54 73 76 62
Zysk netto Δ r/r 0.0% 29.7% 27.8% -16.3% 18.5% 26.1% 24.4% 33.2% 14.4% 7.3% -54.3% 202.7% 31.9% 1.0% 1.4% 10.0% 4.1% -1.2% 20.6% 11.2% -16.5% -41.3% 35.1% 4.1% -19.0%
Zysk netto (%) 20.0% 20.5% 21.3% 21.8% 21.3% 22.2% 23.7% 26.0% 27.8% 27.7% 17.2% 28.5% 33.0% 32.7% 32.9% 31.7% 31.7% 32.7% 34.3% 33.9% 32.1% 20.5% 23.5% 22.5% 20.6%
EPS 0.12 0.15 0.19 0.16 0.19 0.24 0.3 0.39 0.45 0.48 0.22 0.65 0.85 0.86 0.87 0.95 0.98 0.97 1.16 1.29 1.07 0.63 0.84 0.88 0.71
EPS (rozwodnione) 0.12 0.15 0.19 0.16 0.19 0.24 0.3 0.39 0.44 0.47 0.22 0.64 0.84 0.85 0.86 0.94 0.98 0.97 1.16 1.28 1.07 0.63 0.84 0.87 0.71
Ilośc akcji (mln) 78 79 79 79 80 80 80 81 81 82 82 83 83 84 84 85 85 85 85 86 86 86 87 87 87
Ważona ilośc akcji (mln) 78 79 80 80 80 81 81 82 82 82 83 84 84 84 85 85 85 85 86 86 86 87 87 87 87
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