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