Wall Street Experts
ver. ZuMIgo(08/25)
Watches of Switzerland Group plc
Rachunek Zysków i Strat
Przychody TTM (mln): 3 081
EBIT TTM (mln): 331
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
265 |
407 |
410 |
509 |
631 |
774 |
811 |
905 |
1,238 |
1,543 |
1,538 |
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% |
Marża brutto |
4.6% |
7.4% |
6.7% |
7.6% |
9.1% |
9.4% |
12.2% |
13.6% |
15.2% |
14.7% |
12.3% |
EBIT (mln) |
13 |
10 |
13 |
23 |
37 |
45 |
70 |
93 |
144 |
179 |
152 |
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% |
EBIT (%) |
4.8% |
2.4% |
3.2% |
4.4% |
5.9% |
5.9% |
8.6% |
10.2% |
11.6% |
11.6% |
9.9% |
Koszty finansowe (mln) |
0 |
0 |
25 |
22 |
31 |
26 |
19 |
18 |
16 |
24 |
0 |
EBITDA (mln) |
18 |
28 |
29 |
39 |
57 |
70 |
86 |
117 |
172 |
212 |
250 |
EBITDA(%) |
6.6% |
6.9% |
7.0% |
7.7% |
9.1% |
9.1% |
10.6% |
12.9% |
13.9% |
13.7% |
16.3% |
Podatek (mln) |
1 |
2 |
3 |
-1 |
7 |
6 |
1 |
13 |
25 |
33 |
33 |
Zysk Netto (mln) |
-0 |
-12 |
-12 |
5 |
0 |
-2 |
1 |
51 |
101 |
122 |
59 |
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% |
Zysk netto (%) |
-0.2% |
-3.1% |
-2.9% |
1.0% |
0.1% |
-0.2% |
0.1% |
5.6% |
8.2% |
7.9% |
3.8% |
EPS |
0.0 |
-0.19 |
-0.0489 |
0.0221 |
0.0017 |
-0.0074 |
0.0022 |
0.21 |
0.42 |
0.51 |
0.25 |
EPS (rozwodnione) |
0.0 |
-0.19 |
-0.0489 |
0.0221 |
0.0017 |
-0.0074 |
0.0022 |
0.21 |
0.42 |
0.51 |
0.25 |
Ilośc akcji (mln) |
0 |
66 |
239 |
239 |
239 |
239 |
234 |
239 |
239 |
238 |
237 |
Ważona ilośc akcji (mln) |
0 |
66 |
239 |
239 |
239 |
239 |
234 |
240 |
239 |
239 |
238 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |