The Brink's Company

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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 881 776 760 759 766 722 740 756 804 788 806 850 903 879 850 852 908 905 914 928 936 873 826 970 1,022 978 1,049 1,076 1,098 1,074 1,134 1,137 1,191 1,185 1,216 1,227 1,246 1,236 1,253 1,258 1,264
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.10%</span> <span style="color:red">-7.00%</span> <span style="color:red">-2.74%</span> <span style="color:red">-0.45%</span> 4.9% 9.2% 9.0% 12.4% 12.4% 11.5% 5.4% 0.3% 0.5% 2.9% 7.6% 8.9% 3.1% <span style="color:red">-3.56%</span> <span style="color:red">-9.63%</span> 4.5% 9.2% 12.0% 27.0% 10.8% 7.5% 9.8% 8.1% 5.7% 8.4% 10.4% 7.3% 8.0% 4.6% 4.3% 3.0% 2.5% 1.5%
Marża brutto 15.7% 18.9% 18.3% 18.8% 21.0% 17.3% 18.3% 20.3% 22.7% 22.6% 22.0% 21.6% 22.2% 21.1% 21.5% 23.4% 24.0% 22.4% 22.5% 23.1% 24.5% 20.6% 17.2% 23.5% 25.9% 22.4% 21.9% 22.1% 25.3% 21.8% 23.5% 22.5% 26.6% 22.4% 22.4% 25.0% 26.0% 25.0% 25.2% 25.0% 26.1%
Koszty i Wydatki (mln) 905 741 775 726 724 706 710 706 745 717 751 780 824 816 785 777 832 844 864 867 859 841 822 884 911 911 973 998 977 1,009 1,032 1,058 1,040 1,097 1,112 1,091 1,081 1,127 1,133 1,146 1,160
EBIT (mln) -24 13 -15 25 33 14 22 50 58 71 48 66 88 65 62 67 81 58 53 52 73 26 -1 76 112 62 73 74 146 62 96 84 143 80 106 138 165 121 120 112 104
EBIT Δ kw/kw 171.8% 6.5% 166.1% 49.4% 43.4% 80.5% 54.2% 24.7% 34.0% 9.4% 21.7% 0.9% 8.7% 11.0% 17.3% 27.6% 10.8% 122.9% 5360.0% 31.3% 34.5% 5360000000.0% 101.4% 3.0% 23.1% 1.1% 24.0% 11.7% 1.8% 21.8% 8.6% 39.0% 13.2% 34.0% 12.2% 23.4% 0.0% 0.0% 0.0% 0.0% 313.0%
EBIT (%) <span style="color:red">-2.69%</span> 1.7% <span style="color:red">-1.92%</span> 3.3% 4.3% 1.9% 3.0% 6.6% 7.3% 9.0% 6.0% 7.8% 9.8% 7.4% 7.3% 7.9% 8.9% 6.5% 5.8% 5.7% 7.8% 3.0% <span style="color:red">-0.12%</span> 7.9% 11.0% 6.3% 7.0% 6.9% 13.2% 5.8% 8.5% 7.4% 12.0% 6.7% 8.7% 11.2% 13.2% 9.8% 9.6% 8.9% 8.3%
Przychody fiansowe (mln) 1 1 0 1 1 1 1 0 1 1 1 1 2 2 2 2 1 1 1 2 1 1 2 2 1 2 3 4 4 3 6 8 7 6 8 13 9 16 12 10 11
Koszty finansowe (mln) 5 5 5 5 4 5 5 5 6 5 6 12 11 15 16 17 19 23 23 23 23 20 23 27 26 27 28 28 29 28 32 35 44 47 51 54 63 56 56 63 60
Amortyzacja (mln) 34 37 36 33 34 32 33 32 34 34 35 38 40 39 39 42 43 48 49 43 46 45 52 55 55 55 62 62 61 61 60 59 66 68 70 69 70 72 73 75 73
EBITDA (mln) -23 72 22 59 68 48 62 82 92 94 72 90 114 90 -34 100 111 95 92 96 87 74 47 116 158 114 144 139 179 122 158 126 207 156 180 211 226 183 194 112 190
EBITDA(%) <span style="color:red">-2.59%</span> 9.4% <span style="color:red">-1.87%</span> 8.9% 9.9% 6.7% 8.5% 6.7% 7.3% 12.0% 9.7% 11.4% 12.0% 10.5% 11.4% 12.7% 12.2% 11.0% 10.1% 10.4% 10.5% 7.8% 5.8% 13.7% 15.1% 11.6% 12.6% 12.8% 16.1% 11.7% 14.4% 12.5% 18.2% 13.8% 15.0% 11.2% 18.8% 16.0% 15.4% 8.9% 15.0%
NOPLAT (mln) -28 8 -19 21 30 9 18 45 53 55 31 38 58 37 -89 42 53 24 27 22 21 -9 -27 36 79 29 50 46 111 33 68 31 94 38 59 87 52 78 72 59 57
Podatek (mln) -3 16 8 14 29 9 14 20 35 14 17 16 110 11 19 23 17 10 13 15 24 -12 -43 59 53 14 23 23 61 -41 29 8 45 20 23 37 58 26 22 27 17
Zysk Netto (mln) -47 -3 -13 8 -4 -3 0 24 13 35 14 20 -52 22 -108 17 35 14 12 5 -3 2 13 -24 25 13 24 19 50 71 35 19 45 15 32 46 -5 49 46 29 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-92.37%</span> 3.3% <span style="color:red">-102.33%</span> 222.4% <span style="color:red">-455.56%</span> <span style="color:red">-1219.35%</span> 4633.3% <span style="color:red">-18.78%</span> <span style="color:red">-507.03%</span> <span style="color:red">-35.73%</span> <span style="color:red">-859.86%</span> <span style="color:red">-12.56%</span> <span style="color:red">-166.99%</span> <span style="color:red">-38.57%</span> <span style="color:red">-111.58%</span> <span style="color:red">-68.97%</span> <span style="color:red">-107.45%</span> <span style="color:red">-86.86%</span> 3.2% <span style="color:red">-542.59%</span> <span style="color:red">-1069.23%</span> 605.6% 85.3% <span style="color:red">-179.50%</span> 96.8% 461.4% 46.9% 1.1% <span style="color:red">-9.27%</span> <span style="color:red">-78.96%</span> <span style="color:red">-8.55%</span> 137.5% <span style="color:red">-111.11%</span> 228.7% 43.9% <span style="color:red">-36.62%</span> <span style="color:red">-870.00%</span>
Zysk netto (%) <span style="color:red">-5.36%</span> <span style="color:red">-0.39%</span> <span style="color:red">-1.70%</span> 1.0% <span style="color:red">-0.47%</span> <span style="color:red">-0.43%</span> 0.0% 3.2% 1.6% 4.4% 1.8% 2.3% <span style="color:red">-5.77%</span> 2.5% <span style="color:red">-12.70%</span> 2.0% 3.8% 1.5% 1.4% 0.6% <span style="color:red">-0.28%</span> 0.2% 1.6% <span style="color:red">-2.46%</span> 2.5% 1.3% 2.3% 1.8% 4.5% 6.6% 3.1% 1.7% 3.8% 1.3% 2.6% 3.7% <span style="color:red">-0.40%</span> 4.0% 3.7% 2.3% 3.0%
EPS -0.96 -0.0611 -0.26 0.16 -0.073 -0.0626 0.01 0.49 0.25 0.69 0.28 0.39 -1.02 0.44 -2.11 0.34 0.7 0.27 0.25 0.11 -0.0518 0.03 0.25 -0.47 0.51 0.26 0.48 0.38 1.01 1.49 0.74 0.41 0.97 0.32 0.69 0.98 -0.11 1.1 1.04 0.66 0.87
EPS (rozwodnione) -0.96 -0.0611 -0.26 0.15 -0.0727 -0.0626 0.01 0.48 0.25 0.67 0.28 0.38 -1.0 0.43 -2.11 0.34 0.69 0.27 0.25 0.1 -0.0515 0.03 0.25 -0.47 0.51 0.25 0.47 0.38 1.01 1.48 0.73 0.4 0.95 0.32 0.68 0.97 -0.11 1.09 1.02 0.65 0.86
Ilośc akcji (mln) 49 49 49 49 49 50 50 50 50 50 51 51 51 51 51 51 50 50 50 50 50 51 51 50 50 50 50 50 48 48 47 47 46 47 47 46 44 45 45 44 44
Ważona ilośc akcji (mln) 49 49 49 50 50 50 50 51 51 52 52 52 52 52 51 52 51 51 51 51 50 51 51 50 50 50 50 50 49 48 48 48 48 47 47 47 44 45 45 45 45
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