Watches of Switzerland Group plc

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
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 265 407 410 509 631 774 811 905 1,238 1,543 1,538 1,538 1,652
Przychód Δ r/r 0.0% 53.5% 0.9% 24.2% 23.9% 22.5% 4.8% 11.7% 36.8% 24.6% -0.3% 0.0% 7.4%
Marża brutto 4.6% 7.4% 6.7% 7.6% 9.1% 9.4% 12.2% 13.6% 15.2% 14.7% 12.3% 12.3% 12.8%
EBIT (mln) 13 10 13 23 37 45 70 93 144 179 152 120 114
EBIT Δ r/r 0.0% -24.4% 35.7% 72.6% 65.2% 21.6% 53.4% 32.8% 55.1% 24.5% -15.0% -21.0% -5.1%
EBIT (%) 4.8% 2.4% 3.2% 4.4% 5.9% 5.9% 8.6% 10.2% 11.6% 11.6% 9.9% 7.8% 6.9%
Koszty finansowe (mln) 0 0 25 22 31 26 19 18 16 24 0 30 38
EBITDA (mln) 18 28 29 39 57 70 86 117 172 212 250 220 214
EBITDA(%) 6.6% 6.9% 7.0% 7.7% 9.1% 9.1% 10.6% 12.9% 13.9% 13.7% 16.3% 14.3% 12.9%
Podatek (mln) 1 2 3 -1 7 6 1 13 25 33 33 33 22
Zysk Netto (mln) -0 -12 -12 5 0 -2 1 51 101 122 59 59 54
Zysk netto Δ r/r 0.0% 2420.6% -5.8% -145.2% -92.5% -543.4% -128.7% 9880.3% 99.6% 20.6% -51.5% 0.0% -9.0%
Zysk netto (%) -0.2% -3.1% -2.9% 1.0% 0.1% -0.2% 0.1% 5.6% 8.2% 7.9% 3.8% 3.8% 3.3%
EPS 0.0 -0.19 -0.0489 0.0221 0.0017 -0.0074 0.0022 0.21 0.42 0.51 0.25 0.25 0.23
EPS (rozwodnione) 0.0 -0.19 -0.0489 0.0221 0.0017 -0.0074 0.0022 0.21 0.42 0.51 0.25 0.25 0.23
Ilośc akcji (mln) 0 66 239 239 239 239 234 239 239 238 237 237 237
Ważona ilośc akcji (mln) 0 66 239 239 239 239 234 240 239 239 238 238 237
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP