British Land Company Plc

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
Rok finansowy 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 2014-06-30 2014-09-30 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
Kwartał 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) 170 170 174 174 186 186 176 176 180 180 178 178 202 202 168 168 258 258 228 228 176 176 160 160 142 142 118 118 112 112 134 134 146 244 114 248 219 471 118 240
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% 9.4% 1.4% 1.4% <span style="color:red">-3.23%</span> <span style="color:red">-3.23%</span> 1.1% 1.1% 12.8% 12.8% <span style="color:red">-5.88%</span> <span style="color:red">-5.88%</span> 27.2% 27.2% 35.7% 35.7% <span style="color:red">-31.84%</span> <span style="color:red">-31.84%</span> <span style="color:red">-30.04%</span> <span style="color:red">-30.04%</span> <span style="color:red">-19.09%</span> <span style="color:red">-19.09%</span> <span style="color:red">-26.02%</span> <span style="color:red">-26.02%</span> <span style="color:red">-21.48%</span> <span style="color:red">-21.48%</span> 14.0% 14.0% 31.4% 119.2% <span style="color:red">-15.61%</span> 84.3% 49.5% 92.6% 4.4% <span style="color:red">-3.25%</span>
Marża brutto 75.2% 75.2% 78.2% 78.2% 79.5% 79.5% 82.2% 82.2% 79.7% 79.7% 79.0% 79.0% 72.8% 72.8% 73.2% 73.2% 55.9% 55.9% 62.3% 62.3% 64.7% 64.7% 70.5% 70.5% 63.0% 63.0% 68.2% 68.2% 67.3% 67.3% 77.7% 77.7% 82.6% 76.7% 79.7% 77.1% 77.2% 74.1% 80.6% 104.2%
Koszty i Wydatki (mln) 463 463 300 300 332 332 164 164 262 262 126 126 66 66 82 82 255 255 342 342 373 373 472 472 496 496 244 244 170 170 241 241 136 -59 598 185 216 161 62 109
EBIT (mln) 108 108 113 113 123 123 123 123 122 122 120 120 128 128 102 102 124 124 122 122 93 93 96 96 70 70 62 62 54 54 82 82 100 304 68 63 148 310 74 131
EBIT Δ kw/kw 12.2% 12.2% 8.1% 8.1% 0.8% 0.8% 2.5% 2.5% 4.3% 4.3% 17.6% 17.6% 3.2% 3.2% 16.7% 16.7% 32.8% 32.8% 26.9% 26.9% 31.9% 31.9% 54.4% 54.4% 31.8% 31.8% 23.8% 23.8% 46.2% 82.4% 20.6% 30.4% 32.8% 2.0% 8.1% 52.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 63.7% 63.7% 64.9% 64.9% 66.3% 66.3% 69.7% 69.7% 68.0% 68.0% 67.2% 67.2% 63.0% 63.0% 60.7% 60.7% 48.0% 48.0% 53.7% 53.7% 53.0% 53.0% 60.5% 60.5% 49.6% 49.6% 53.0% 53.0% 48.0% 48.0% 61.0% 61.0% 67.9% 124.2% 59.9% 25.4% 67.6% 65.8% 62.4% 54.7%
Przychody fiansowe (mln) 27 0 26 26 30 0 24 24 20 0 30 30 17 0 29 29 24 0 24 24 22 22 26 26 24 24 22 22 22 22 20 20 21 0 21 0 28 0 25 0
Koszty finansowe (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 0 0 0 0 0 0 0 0 58 0 63 0 81 0 83
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 1 -9
EBITDA (mln) 108 108 113 113 123 123 123 123 122 122 120 121 128 128 103 104 125 125 124 124 94 94 98 98 72 72 64 64 54 54 83 83 101 304 69 63 149 310 75 122
EBITDA(%) 63.9% 63.9% 65.1% 65.1% 66.4% 66.4% 69.8% 69.8% 68.1% 68.1% 67.4% 67.8% 63.5% 63.5% 61.3% 61.6% 48.5% 48.5% 54.4% 54.3% 53.7% 53.7% 61.3% 61.1% 50.4% 50.4% 53.8% 53.8% 48.9% 48.9% 61.7% 61.9% 68.8% 124.2% 61.0% 25.4% 67.9% 65.8% 63.1% 51.1%
NOPLAT (mln) 522 522 373 373 412 412 254 254 -102 -102 200 200 119 119 132 132 -21 -21 -138 -138 -220 -220 -338 -338 -378 -378 -148 -148 186 186 295 295 -10 31 -506 -734 -24 30 32 87
Podatek (mln) 1 1 11 11 4 4 13 13 0 0 6 6 4 4 0 0 10 10 9 9 0 0 2 2 3 3 12 12 1 1 2 2 6 13 4 -9 6 15 1 3
Zysk Netto (mln) 499 499 356 356 408 408 264 264 -98 -98 194 194 120 120 127 127 -24 -24 -122 -122 -202 -202 -312 -312 -365 -365 -150 -150 185 185 296 296 -16 -38 -502 -1,238 -30 -74 30 76
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.24%</span> <span style="color:red">-18.24%</span> <span style="color:red">-25.70%</span> <span style="color:red">-25.70%</span> <span style="color:red">-123.90%</span> <span style="color:red">-123.90%</span> <span style="color:red">-26.65%</span> <span style="color:red">-26.65%</span> <span style="color:red">-222.56%</span> <span style="color:red">-222.56%</span> <span style="color:red">-34.54%</span> <span style="color:red">-34.54%</span> <span style="color:red">-120.08%</span> <span style="color:red">-120.08%</span> <span style="color:red">-195.67%</span> <span style="color:red">-195.67%</span> 741.7% 741.7% 156.4% 156.4% 80.7% 80.7% <span style="color:red">-51.69%</span> <span style="color:red">-51.69%</span> <span style="color:red">-150.68%</span> <span style="color:red">-150.68%</span> <span style="color:red">-297.01%</span> <span style="color:red">-297.01%</span> <span style="color:red">-108.65%</span> <span style="color:red">-120.51%</span> <span style="color:red">-269.31%</span> <span style="color:red">-517.62%</span> 90.6% 96.1% <span style="color:red">-105.98%</span> <span style="color:red">-106.12%</span>
Zysk netto (%) 294.4% 294.4% 204.6% 204.6% 219.9% 219.9% 149.9% 149.9% <span style="color:red">-54.32%</span> <span style="color:red">-54.32%</span> 108.7% 108.7% 59.0% 59.0% 75.6% 75.6% <span style="color:red">-9.32%</span> <span style="color:red">-9.32%</span> <span style="color:red">-53.29%</span> <span style="color:red">-53.29%</span> <span style="color:red">-115.10%</span> <span style="color:red">-115.10%</span> <span style="color:red">-195.30%</span> <span style="color:red">-195.30%</span> <span style="color:red">-257.04%</span> <span style="color:red">-257.04%</span> <span style="color:red">-127.54%</span> <span style="color:red">-127.54%</span> 165.9% 165.9% 220.4% 220.4% <span style="color:red">-10.92%</span> <span style="color:red">-15.53%</span> <span style="color:red">-442.29%</span> <span style="color:red">-499.50%</span> <span style="color:red">-13.93%</span> <span style="color:red">-15.80%</span> 25.3% 31.6%
EPS 0.49 0.49 0.35 0.35 0.38 0.38 0.22 0.22 -0.1 -0.1 0.17 0.17 0.12 0.12 0.13 0.13 -0.0245 -0.0245 -0.13 -0.13 -0.21 -0.21 -0.34 -0.34 -0.39 -0.39 -0.16 -0.16 0.2 0.2 0.32 0.32 -0.0175 -0.0415 -0.54 -1.34 -0.033 -0.0805 0.0324 0.0819
EPS (rozwodnione) 0.49 0.49 0.35 0.35 0.38 0.38 0.24 0.24 -0.0948 -0.0948 0.18 0.18 0.12 0.12 0.13 0.13 -0.0245 -0.0245 -0.13 -0.13 -0.21 -0.21 -0.34 -0.34 -0.39 -0.39 -0.16 -0.16 0.2 0.2 0.32 0.32 -0.0173 -0.0409 -0.54 -1.34 -0.0329 -0.0803 0.0324 0.0817
Ilośc akcji (mln) 1,019 1,019 1,025 1,025 1,082 1,082 1,194 1,194 963 963 1,111 1,111 1,030 1,030 1,003 1,003 980 980 960 960 941 941 926 926 927 927 926 926 930 930 931 931 914 914 927 927 924 924 927 924
Ważona ilośc akcji (mln) 1,019 1,019 1,025 1,025 1,086 1,086 1,092 1,092 1,029 1,029 1,091 1,091 1,031 1,031 1,001 1,001 981 981 961 961 941 941 927 927 927 927 927 927 930 930 930 930 927 927 927 927 927 927 927 927
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 GBP GBP GBP GBP GBP GBP GBP USD GBP USD GBP USD GBP USD