Wall Street Experts
ver. ZuMIgo(08/25)
Young & Co.'s Brewery, P.L.C.
Rachunek Zysków i Strat
Przychody TTM (mln): 758
EBIT TTM (mln): 85
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) |
83 |
92 |
97 |
106 |
108 |
112 |
120 |
124 |
115 |
122 |
126 |
128 |
143 |
179 |
194 |
211 |
227 |
246 |
269 |
279 |
304 |
312 |
91 |
309 |
369 |
389 |
Przychód Δ r/r |
0.0% |
9.9% |
5.7% |
9.7% |
1.5% |
3.9% |
6.7% |
3.6% |
-7.5% |
6.6% |
3.2% |
1.1% |
11.8% |
25.5% |
8.2% |
8.8% |
7.7% |
8.3% |
9.4% |
3.9% |
8.7% |
2.6% |
-70.9% |
241.1% |
19.4% |
5.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
11.4% |
10.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
44.6% |
45.3% |
45.5% |
46.4% |
47.5% |
45.4% |
47.9% |
47.2% |
-16.1% |
45.6% |
46.8% |
34.5% |
EBIT (mln) |
9 |
10 |
11 |
12 |
12 |
13 |
13 |
11 |
14 |
22 |
10 |
20 |
17 |
-3 |
27 |
33 |
42 |
39 |
43 |
44 |
45 |
38 |
-35 |
52 |
43 |
29 |
EBIT Δ r/r |
0.0% |
10.5% |
13.7% |
3.3% |
2.5% |
5.7% |
-0.6% |
-9.3% |
24.9% |
51.6% |
-53.5% |
100.2% |
-16.0% |
-115.8% |
-1117.9% |
20.3% |
27.1% |
-6.3% |
9.8% |
1.9% |
2.5% |
-15.0% |
-192.6% |
-247.3% |
-16.1% |
-34.1% |
EBIT (%) |
10.8% |
10.8% |
11.6% |
11.0% |
11.1% |
11.3% |
10.5% |
9.2% |
12.4% |
17.7% |
8.0% |
15.7% |
11.8% |
-1.5% |
14.0% |
15.5% |
18.3% |
15.8% |
15.9% |
15.6% |
14.7% |
12.2% |
-38.7% |
16.7% |
11.8% |
7.4% |
Koszty finansowe (mln) |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
6 |
4 |
3 |
4 |
6 |
6 |
6 |
5 |
5 |
6 |
6 |
5 |
9 |
10 |
10 |
8 |
8 |
EBITDA (mln) |
15 |
17 |
18 |
19 |
19 |
20 |
21 |
22 |
22 |
23 |
16 |
29 |
27 |
10 |
39 |
45 |
56 |
55 |
66 |
69 |
73 |
74 |
1 |
81 |
79 |
64 |
EBITDA(%) |
18.0% |
18.8% |
18.2% |
17.7% |
17.9% |
18.0% |
18.5% |
17.9% |
19.2% |
23.3% |
23.2% |
23.4% |
20.1% |
5.1% |
21.0% |
21.8% |
24.8% |
23.3% |
24.5% |
24.6% |
23.9% |
23.8% |
1.4% |
26.2% |
21.4% |
16.4% |
Podatek (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
6 |
-3 |
-2 |
5 |
5 |
9 |
6 |
7 |
8 |
8 |
10 |
-7 |
18 |
6 |
10 |
Zysk Netto (mln) |
5 |
6 |
8 |
6 |
7 |
6 |
6 |
5 |
40 |
11 |
2 |
13 |
18 |
-6 |
17 |
22 |
27 |
27 |
30 |
30 |
32 |
19 |
-38 |
34 |
30 |
11 |
Zysk netto Δ r/r |
0.0% |
18.4% |
23.1% |
-18.5% |
7.0% |
-11.0% |
5.3% |
-26.5% |
769.8% |
-72.9% |
-80.6% |
503.6% |
42.4% |
-136.4% |
-361.9% |
29.8% |
21.1% |
1.5% |
10.7% |
0.3% |
4.7% |
-38.7% |
-298.4% |
-189.8% |
-13.7% |
-62.6% |
Zysk netto (%) |
6.2% |
6.7% |
7.8% |
5.8% |
6.1% |
5.2% |
5.2% |
3.7% |
34.5% |
8.8% |
1.6% |
9.8% |
12.5% |
-3.6% |
8.8% |
10.5% |
11.8% |
11.0% |
11.2% |
10.8% |
10.4% |
6.2% |
-42.3% |
11.1% |
8.1% |
2.9% |
EPS |
0.1 |
0.12 |
0.15 |
0.12 |
0.13 |
0.12 |
0.13 |
0.0985 |
0.21 |
0.23 |
0.0433 |
0.26 |
0.37 |
-0.13 |
0.35 |
0.46 |
0.55 |
0.56 |
0.62 |
0.62 |
0.64 |
0.39 |
-0.68 |
0.43 |
0.51 |
0.19 |
EPS (rozwodnione) |
0.1 |
0.12 |
0.15 |
0.12 |
0.13 |
0.12 |
0.13 |
0.0961 |
0.21 |
0.23 |
0.0433 |
0.26 |
0.37 |
-0.13 |
0.35 |
0.46 |
0.55 |
0.56 |
0.61 |
0.62 |
0.64 |
0.39 |
-0.68 |
0.43 |
0.51 |
0.19 |
Ilośc akcji (mln) |
52 |
50 |
49 |
49 |
49 |
48 |
46 |
46 |
46 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
56 |
58 |
58 |
59 |
Ważona ilośc akcji (mln) |
52 |
50 |
49 |
49 |
50 |
48 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
56 |
59 |
59 |
59 |
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 |