Vistry Group PLC

Rachunek Zysków i Strat


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Przychody TTM (mln): 6 872
EBIT TTM (mln): 498
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) 278 305 359 461 478 559 521 597 556 282 282 299 365 426 556 809 947 1,055 1,028 1,061 1,131 1,812 2,407 2,729 3,564
Przychód Δ r/r 0.0% 9.8% 17.6% 28.7% 3.7% 16.9% -6.8% 14.6% -7.0% -49.2% -0.3% 6.1% 22.1% 16.7% 30.7% 45.6% 16.9% 11.4% -2.5% 3.2% 6.5% 60.2% 32.9% 13.4% 30.6%
Marża brutto 29.3% 32.1% 32.1% 31.6% 35.5% 35.2% 32.5% 31.8% 31.1% -4.7% 16.6% 17.9% 19.8% 22.8% 23.4% 24.4% 24.5% 19.8% 18.0% 21.8% 21.5% 13.8% 17.8% 18.0% 15.3%
EBIT (mln) 57 71 85 110 129 152 125 141 124 -72 19 22 36 57 83 138 164 160 128 174 182 89 257 278 312
EBIT Δ r/r 0.0% 24.2% 20.6% 28.6% 17.9% 17.2% -17.5% 13.0% -12.0% -157.7% -126.3% 14.7% 68.1% 56.3% 45.5% 66.5% 18.8% -2.1% -20.2% 36.3% 4.4% -51.0% 188.1% 8.3% 12.0%
EBIT (%) 20.5% 23.2% 23.8% 23.8% 27.0% 27.1% 24.0% 23.7% 22.4% -25.4% 6.7% 7.2% 10.0% 13.4% 14.9% 17.0% 17.3% 15.2% 12.4% 16.4% 16.1% 4.9% 10.7% 10.2% 8.7%
Koszty finansowe (mln) 2 4 7 6 6 8 10 6 7 8 12 6 7 6 0 8 9 9 8 7 7 26 19 26 66
EBITDA (mln) 58 73 87 112 131 154 127 143 132 -57 22 25 41 61 84 140 166 163 129 175 188 121 290 314 388
EBITDA(%) 21.0% 23.8% 24.4% 24.3% 27.4% 27.6% 24.4% 24.0% 23.7% -20.2% 7.9% 8.5% 11.4% 14.3% 15.1% 17.2% 17.5% 15.4% 12.6% 16.5% 16.6% 6.7% 12.0% 11.5% 10.9%
Podatek (mln) 17 20 24 31 36 43 35 40 37 -20 1 4 9 13 19 28 32 34 23 31 36 22 65 43 81
Zysk Netto (mln) 39 47 56 74 87 102 81 95 87 -59 3 14 23 41 60 105 128 121 91 137 138 77 254 204 223
Zysk netto Δ r/r 0.0% 22.9% 18.9% 30.5% 17.7% 17.6% -19.9% 16.6% -8.6% -167.9% -105.9% 302.2% 65.7% 75.6% 47.0% 75.1% 21.7% -5.6% -24.5% 49.6% 1.3% -44.5% 230.8% -19.6% 9.3%
Zysk netto (%) 13.9% 15.5% 15.7% 15.9% 18.1% 18.2% 15.6% 15.9% 15.6% -20.9% 1.2% 4.7% 6.4% 9.6% 10.8% 13.0% 13.5% 11.5% 8.9% 12.9% 12.2% 4.2% 10.6% 7.5% 6.3%
EPS 0.33 0.41 0.48 0.62 0.72 0.84 0.67 0.78 0.7 -0.48 0.0272 0.1 0.17 0.3 0.42 0.74 0.89 0.84 0.64 0.99 0.98 0.35 1.15 0.87 0.64
EPS (rozwodnione) 0.33 0.4 0.47 0.61 0.72 0.84 0.67 0.77 0.7 -0.48 0.0272 0.1 0.17 0.3 0.42 0.73 0.89 0.84 0.63 0.95 0.98 0.35 1.14 0.86 0.64
Ilośc akcji (mln) 116 116 117 119 120 121 122 123 124 124 128 137 137 137 143 138 138 138 138 138 141 221 222 236 351
Ważona ilośc akcji (mln) 117 118 119 120 121 122 122 123 124 124 128 137 137 137 143 144 144 144 144 144 142 221 223 237 351
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