Naked Wines plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 644
EBIT TTM (mln): -31
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 1998 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) 68 81 87 105 126 148 163 172 191 197 202 233 257 280 274 278 284 402 465 476 506 203 340 350 354 290
Przychód Δ r/r 0.0% 18.7% 6.9% 20.6% 20.1% 18.0% 9.6% 6.0% 11.0% 3.1% 2.4% 15.6% 10.3% 8.9% -2.1% 1.4% 2.3% 41.3% 15.8% 2.3% 6.3% -59.9% 67.7% 3.0% 1.1% -18.0%
Marża brutto 18.5% 18.7% 19.4% 20.3% 20.5% 20.4% 21.0% 21.1% 21.1% 21.3% 20.6% 21.3% 21.5% 22.0% 22.8% 23.0% 22.7% 25.9% 26.1% 26.7% 27.5% 38.2% 39.8% 40.5% 39.0% 37.7%
EBIT (mln) 3 4 4 5 8 10 13 14 15 16 8 16 21 23 24 24 19 6 -0 9 -8 -5 -12 2 -14 -12
EBIT Δ r/r 0.0% 30.9% 1.7% 42.2% 54.3% 26.2% 21.6% 11.2% 8.5% 5.8% -53.3% 118.3% 25.5% 13.3% 1.7% 0.3% -22.4% -66.1% -103.9% -3877.2% -183.0% -36.8% 139.6% -116.3% -848.8% -17.0%
EBIT (%) 4.1% 4.6% 4.3% 5.1% 6.6% 7.0% 7.8% 8.2% 8.0% 8.2% 3.7% 7.1% 8.0% 8.4% 8.7% 8.6% 6.5% 1.6% -0.1% 2.0% -1.5% -2.4% -3.4% 0.5% -4.0% -4.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 1 1 0 0 2 3
EBITDA (mln) 5 6 6 8 10 13 15 17 18 19 21 20 25 28 29 29 25 17 11 19 2 0 1 7 -13 -10
EBITDA(%) 6.6% 6.9% 6.9% 7.8% 8.3% 8.6% 9.5% 9.7% 9.7% 9.7% 10.6% 8.8% 9.7% 10.0% 10.5% 10.6% 8.7% 4.3% 2.4% 4.0% 0.5% 0.2% 0.4% 1.9% -3.8% -3.5%
Podatek (mln) 1 1 1 2 3 3 4 5 5 5 4 5 6 6 6 6 5 2 1 1 1 1 -1 0 2 5
Zysk Netto (mln) 3 3 3 4 5 7 9 10 11 11 3 11 14 17 17 18 13 2 -3 7 -9 8 -10 2 -17 -21
Zysk netto Δ r/r 0.0% 5.0% -1.4% 27.4% 38.2% 33.6% 18.7% 12.7% 13.2% 3.2% -71.0% 245.8% 26.2% 17.5% 3.7% 1.6% -23.4% -82.8% -216.0% -374.5% -227.1% -186.7% -223.2% -123.7% -830.7% 19.7%
Zysk netto (%) 4.3% 3.8% 3.5% 3.7% 4.3% 4.9% 5.3% 5.6% 5.7% 5.7% 1.6% 4.8% 5.5% 6.0% 6.3% 6.3% 4.7% 0.6% -0.6% 1.6% -1.9% 4.0% -3.0% 0.7% -4.9% -7.2%
EPS 0.054 0.0555 0.0535 0.066 0.0895 0.0295 0.14 0.15 0.17 0.18 0.053 0.18 0.23 0.27 0.27 0.27 0.21 0.035 -0.0377 0.1 -0.13 -0.0536 -0.14 0.0326 -0.24 -0.28
EPS (rozwodnione) 0.051 0.0523 0.0518 0.0643 0.087 0.0283 0.13 0.15 0.17 0.18 0.053 0.18 0.23 0.26 0.27 0.27 0.2 0.033 -0.0377 0.1 -0.13 -0.0536 -0.14 0.0318 -0.24 -0.28
Ilośc akcji (mln) 58 59 59 59 61 244 64 64 65 63 61 61 62 63 64 65 66 70 71 73 71 72 73 73 74 74
Ważona ilośc akcji (mln) 58 59 61 61 62 244 65 65 66 63 62 62 63 64 65 66 66 70 71 73 74 72 73 75 74 74
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 GBP