Johnson Electric Holdings Limited

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 572 572 763 763 1,043 1,043 1,110 1,110 457 457 457 457 435 435 435 435 526 526 526 526 535 535 535 535 515 1,017 1,035 1,062 1,080 1,056 1,022 1,214 1,367 1,409 1,532 1,704 1,678 1,603 1,565 1,505 1,330 1,826 1,674 1,772 1,770 1,876 1,937 1,877 1,854
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 82.4% 82.4% 45.5% 45.5% <span style="color:red">-56.19%</span> <span style="color:red">-56.19%</span> <span style="color:red">-58.84%</span> <span style="color:red">-58.84%</span> <span style="color:red">-4.77%</span> <span style="color:red">-4.77%</span> <span style="color:red">-4.77%</span> <span style="color:red">-4.77%</span> 20.9% 20.9% 20.9% 20.9% 1.7% 1.7% 1.7% 1.7% <span style="color:red">-3.79%</span> 90.0% 93.4% 98.5% 109.7% 3.9% <span style="color:red">-1.24%</span> 14.2% 26.6% 33.4% 49.9% 40.4% 22.8% 13.7% 2.1% <span style="color:red">-11.66%</span> <span style="color:red">-20.71%</span> 13.9% 7.0% 17.7% 33.0% 2.8% 15.7% 5.9% 4.8%
Marża brutto 29.1% 29.1% 24.7% 24.7% 24.5% 24.5% 25.4% 25.4% 23.3% 23.3% 23.3% 23.3% 27.7% 27.7% 27.7% 27.7% 27.5% 27.5% 27.5% 27.5% 27.3% 27.3% 27.3% 27.3% 28.0% 27.7% 29.6% 29.4% 30.2% 29.0% 27.6% 25.3% 26.8% 27.1% 24.9% 24.0% 23.8% 22.0% 22.8% 20.9% 22.5% 23.2% 21.3% 19.4% 20.0% 19.3% 22.2% 22.4% 23.6%
Koszty i Wydatki (mln) 505 505 709 709 967 967 1,016 1,016 441 441 441 441 401 401 401 401 467 467 467 467 484 484 484 484 470 904 910 954 954 938 907 1,117 1,217 1,259 1,361 1,539 1,506 1,430 1,373 2,152 1,209 1,689 1,557 1,702 1,702 1,748 1,787 1,745 1,696
EBIT (mln) 67 67 54 54 76 76 94 94 16 16 16 16 34 34 34 34 59 59 59 59 51 51 51 51 45 86 117 112 122 104 87 67 128 133 164 158 136 103 106 100 137 127 84 51 19 162 138 143 158
EBIT Δ kw/kw 11.6% 11.6% 42.6% 42.6% 51.9% 363.0% 475.2% 475.2% 51.9% 51.9% 51.9% 51.9% 42.2% 42.2% 42.2% 42.2% 15.2% 15.2% 15.2% 15.2% 14.4% 40.2% 56.1% 54.1% 63.4% 17.7% 34.5% 67.4% 4.6% 21.7% 47.2% 57.7% 5.7% 28.8% 55.2% 56.9% 1.1% 18.4% 26.0% 96.9% 628.3% 21.8% 39.4% 64.3% 0.0% 0.0% 0.0% 0.0% 861.7%
EBIT (%) 11.7% 11.7% 7.1% 7.1% 7.3% 7.3% 8.5% 8.5% 3.6% 3.6% 3.6% 3.6% 7.8% 7.8% 7.8% 7.8% 11.2% 11.2% 11.2% 11.2% 9.6% 9.6% 9.6% 9.6% 8.7% 8.4% 11.3% 10.5% 11.3% 9.9% 8.5% 5.5% 9.4% 9.4% 10.7% 9.3% 8.1% 6.4% 6.8% 6.7% 10.3% 6.9% 5.0% 2.9% 1.1% 8.6% 7.1% 7.6% 8.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 5 3 2 0 5 6 4 6 7 8 8 9 8 5 6 9 8 7 9 7 5 0
Koszty finansowe (mln) 0 0 4 4 0 0 0 0 2 2 2 2 2 2 2 2 3 3 3 3 2 2 2 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 24 24 31 31 44 44 45 45 22 22 22 22 22 22 22 22 22 22 22 22 23 23 23 23 23 44 45 43 47 46 48 66 77 75 89 95 101 103 120 104 110 118 124 127 122 123 125 122 120
EBITDA (mln) 103 103 93 93 112 112 130 130 25 25 25 25 47 47 47 47 79 79 79 79 80 80 80 80 77 129 161 155 169 150 135 132 205 208 253 252 237 206 226 205 247 245 208 178 141 285 263 265 276
EBITDA(%) 17.9% 17.9% 12.2% 12.2% 10.7% 10.7% 11.7% 11.7% 5.5% 5.5% 5.5% 5.5% 10.9% 10.9% 10.9% 10.9% 15.1% 15.1% 15.1% 15.1% 14.9% 14.9% 14.9% 14.9% 14.9% 12.7% 15.6% 14.5% 15.7% 14.2% 13.2% 10.9% 15.0% 14.7% 16.5% 14.8% 14.1% 12.9% 14.4% 13.6% 18.6% 13.4% 12.4% 10.0% 8.0% 15.2% 13.6% 14.1% 14.9%
NOPLAT (mln) 79 79 58 58 68 68 85 85 9 9 9 9 26 26 26 26 57 57 57 57 55 55 55 55 55 115 129 114 129 120 115 91 144 146 165 158 163 165 183 -654 117 131 108 62 61 120 144 128 156
Podatek (mln) 8 8 11 11 11 11 16 16 -0 -0 -0 -0 4 4 4 4 9 9 9 9 8 8 8 8 5 7 16 12 15 14 13 11 19 25 20 29 19 19 16 1 13 16 12 6 3 17 22 17 25
Zysk Netto (mln) 71 71 47 47 57 57 69 69 1 1 1 1 19 19 19 19 45 45 45 45 47 47 47 47 48 106 110 98 109 102 98 75 121 117 140 124 140 141 162 -656 101 111 93 53 56 102 120 109 130
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.24%</span> <span style="color:red">-20.24%</span> 46.5% 46.5% <span style="color:red">-98.85%</span> <span style="color:red">-98.85%</span> <span style="color:red">-99.06%</span> <span style="color:red">-99.06%</span> 2814.4% 2814.4% 2814.4% 2814.4% 140.7% 140.7% 140.7% 140.7% 2.7% 2.7% 2.7% 2.7% 2.5% 127.1% 135.8% 109.5% 128.6% <span style="color:red">-4.16%</span> <span style="color:red">-11.10%</span> <span style="color:red">-23.50%</span> 10.5% 15.3% 43.6% 65.2% 16.1% 20.5% 15.4% <span style="color:red">-630.57%</span> <span style="color:red">-28.12%</span> <span style="color:red">-21.16%</span> <span style="color:red">-42.50%</span> <span style="color:red">-108.11%</span> <span style="color:red">-44.55%</span> <span style="color:red">-8.39%</span> 28.9% 105.1% 131.9%
Zysk netto (%) 12.4% 12.4% 6.2% 6.2% 5.4% 5.4% 6.2% 6.2% 0.1% 0.1% 0.1% 0.1% 4.3% 4.3% 4.3% 4.3% 8.6% 8.6% 8.6% 8.6% 8.7% 8.7% 8.7% 8.7% 9.3% 10.4% 10.6% 9.2% 10.1% 9.6% 9.6% 6.2% 8.8% 8.3% 9.2% 7.3% 8.4% 8.8% 10.4% <span style="color:red">-43.55%</span> 7.6% 6.1% 5.6% 3.0% 3.2% 5.4% 6.2% 5.8% 7.0%
EPS 0.0772 0.0772 0.0514 0.0514 0.0616 0.0616 0.0754 0.0754 0.0007 0.0007 0.0007 0.0007 0.0206 0.0206 0.0206 0.0206 0.0497 0.0497 0.0497 0.0497 0.0515 0.0515 0.0515 0.0515 0.0533 0.12 0.12 0.11 0.12 0.11 0.11 0.0862 0.14 0.13 0.16 0.14 0.16 0.16 0.18 -0.74 0.11 0.12 0.1 0.0588 0.0621 0.11 0.13 0.12 0.14
EPS (rozwodnione) 0.0772 0.0772 0.0514 0.0514 0.0616 0.0616 0.0754 0.0754 0.0007 0.0007 0.0007 0.0007 0.0206 0.0206 0.0206 0.0206 0.0497 0.0497 0.0497 0.0497 0.0515 0.0515 0.0515 0.0515 0.0533 0.12 0.12 0.11 0.12 0.11 0.11 0.0827 0.13 0.13 0.15 0.13 0.15 0.16 0.18 -0.74 0.11 0.12 0.1 0.0588 0.0621 0.11 0.13 0.12 0.14
Ilośc akcji (mln) 917 917 918 918 917 917 916 916 916 916 916 916 916 916 916 916 915 915 915 915 906 906 906 906 897 895 894 894 902 885 880 868 882 886 889 892 890 891 879 891 894 903 899 904 900 921 925 930 931
Ważona ilośc akcji (mln) 917 917 918 918 917 917 916 916 916 916 916 916 916 916 916 916 915 915 915 915 906 906 906 906 897 896 894 894 928 911 908 904 906 910 910 916 911 904 880 891 894 903 900 904 900 921 925 931 931
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD