Vistry Group PLC

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 2014 2014 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
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 2024-06-30
Kwartał 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 Q2
Przychód (mln) 161 244 244 175 175 298 298 206 206 321 321 214 214 300 300 216 216 315 315 236 472 329 658 303 606 603 1,205 565 1,103 639 1,256 594 1,163 792 1,566 788 1,575 994 1,989 1,724
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% 22.3% 22.3% 17.7% 17.7% 7.8% 7.8% 3.6% 3.6% <span style="color:red">-6.48%</span> <span style="color:red">-6.48%</span> 1.0% 1.0% 4.8% 4.8% 9.3% 118.6% 4.6% 109.3% 28.4% 28.4% 83.1% 83.1% 86.3% 81.9% 6.0% 4.2% 5.1% 5.5% 24.0% 24.7% 32.7% 35.5% 25.6% 27.0% 118.8%
Marża brutto 24.8% 24.1% 24.1% 25.1% 25.1% 24.2% 24.2% 21.2% 21.2% 18.9% 18.9% 18.1% 18.1% 17.9% 17.9% 20.9% 20.9% 22.3% 22.3% 21.6% 21.6% 21.4% 21.4% 11.1% 11.7% 15.8% 14.9% 17.9% 18.3% 19.0% 19.4% 18.9% 19.3% 11.9% 18.2% 15.8% 14.4% 14.9% 14.7% 12.7%
Koszty i Wydatki (mln) 135 200 200 147 147 243 243 174 174 273 273 191 191 263 263 185 185 259 259 199 397 276 552 307 606 546 1,117 488 980 558 1,122 538 1,027 717 1,449 717 1,476 890 1,831 1,605
EBIT (mln) 26 43 43 27 27 55 55 32 32 48 48 24 24 40 40 32 32 56 56 38 76 54 106 3 0 59 89 71 122 78 135 80 136 26 118 75 99 82 158 118
EBIT Δ kw/kw 5.8% 20.8% 20.8% 15.1% 15.1% 13.5% 13.5% 31.6% 31.6% 21.5% 21.5% 23.0% 23.0% 28.7% 28.7% 16.7% 58.4% 2.7% 47.6% 1212.5% 15212.5% 7.6% 19.6% 95.9% 99.6% 24.9% 34.1% 11.7% 9.9% 196.7% 14.2% 7.7% 36.6% 68.0% 25.5% 36.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.9% 17.8% 17.8% 15.5% 15.5% 18.4% 18.4% 15.5% 15.5% 15.0% 15.0% 11.4% 11.4% 13.2% 13.2% 14.6% 14.6% 17.7% 17.7% 16.0% 16.0% 16.4% 16.1% 1.0% 0.1% 9.7% 7.4% 12.6% 11.1% 12.2% 10.7% 13.5% 11.7% 3.3% 7.5% 9.5% 6.3% 8.3% 8.0% 6.9%
Przychody fiansowe (mln) 1 1 1 1 1 2 2 1 1 2 2 2 2 2 2 1 1 2 2 1 1 2 2 3 3 2 2 2 2 0 0 1 1 7 5 14 8 9 14 15
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 0 18 0 36 0 49 47
Amortyzacja (mln) 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 2 3 2 3 7 14 1 17 8 16 8 16 8 15 2 20 18 37 6 37 34
EBITDA (mln) 26 44 44 28 28 55 55 32 32 49 49 25 25 40 40 32 32 56 56 39 79 56 109 10 15 59 106 79 139 86 151 88 151 28 138 93 136 89 196 153
EBITDA(%) 16.2% 18.0% 18.0% 15.8% 15.8% 18.5% 18.5% 15.7% 15.7% 15.2% 15.2% 11.5% 11.5% 13.3% 13.3% 14.7% 14.7% 17.8% 17.8% 16.7% 16.7% 16.9% 16.6% 3.3% 2.5% 9.8% 8.8% 14.0% 12.6% 13.5% 12.0% 14.8% 13.0% 3.6% 8.8% 11.8% 8.6% 8.9% 9.8% 8.9%
NOPLAT (mln) 25 42 42 27 27 53 53 31 31 46 46 21 21 36 36 30 30 54 54 36 73 51 100 -6 -15 55 99 78 142 82 147 56 90 68 110 57 93 95 155 135
Podatek (mln) 5 9 9 5 5 11 11 6 6 11 11 4 4 7 7 6 6 10 10 7 14 11 23 0 -1 11 22 17 35 15 31 12 25 9 18 16 31 25 50 41
Zysk Netto (mln) 19 33 33 22 22 42 42 24 24 36 36 17 17 28 28 24 24 44 44 29 59 40 80 -6 -12 44 88 61 121 66 133 43 87 59 118 42 83 70 140 116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% 27.6% 27.6% 13.7% 13.7% <span style="color:red">-15.36%</span> <span style="color:red">-15.36%</span> <span style="color:red">-29.45%</span> <span style="color:red">-29.45%</span> <span style="color:red">-21.06%</span> <span style="color:red">-21.06%</span> 41.1% 41.1% 54.8% 54.8% 20.7% 141.4% <span style="color:red">-9.40%</span> 81.2% <span style="color:red">-119.86%</span> <span style="color:red">-119.86%</span> 11.1% 11.1% <span style="color:red">-1140.57%</span> <span style="color:red">-1140.57%</span> 50.0% 50.0% <span style="color:red">-28.63%</span> <span style="color:red">-28.63%</span> <span style="color:red">-11.35%</span> <span style="color:red">-11.32%</span> <span style="color:red">-3.93%</span> <span style="color:red">-3.93%</span> 19.1% 19.1% 178.5%
Zysk netto (%) 12.0% 13.7% 13.7% 12.3% 12.3% 14.3% 14.3% 11.8% 11.8% 11.2% 11.2% 8.1% 8.1% 9.5% 9.5% 11.3% 11.3% 14.0% 14.0% 12.4% 12.4% 12.1% 12.1% <span style="color:red">-1.92%</span> <span style="color:red">-1.92%</span> 7.3% 7.3% 10.7% 11.0% 10.4% 10.6% 7.3% 7.4% 7.4% 7.5% 5.3% 5.3% 7.0% 7.0% 6.7%
EPS 0.13 0.23 0.23 0.15 0.15 0.3 0.3 0.17 0.17 0.25 0.25 0.12 0.12 0.2 0.2 0.17 0.17 0.31 0.31 0.2 0.41 0.25 0.56 -0.0265 -0.0539 0.2 0.4 0.27 0.55 0.3 0.6 0.19 0.39 0.23 0.47 0.12 0.24 0.2 0.41 0.34
EPS (rozwodnione) 0.13 0.23 0.23 0.15 0.15 0.3 0.3 0.17 0.17 0.25 0.25 0.12 0.12 0.2 0.2 0.17 0.17 0.31 0.31 0.2 0.41 0.25 0.56 -0.0265 -0.0539 0.2 0.4 0.27 0.55 0.3 0.6 0.19 0.39 0.23 0.47 0.12 0.24 0.2 0.4 0.33
Ilośc akcji (mln) 144 144 144 144 144 144 144 144 144 143 143 143 143 144 144 145 145 143 143 146 144 159 143 220 216 222 220 222 222 223 222 223 222 251 248 345 345 356 345 342
Ważona ilośc akcji (mln) 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 144 143 143 146 144 159 143 220 216 222 220 223 223 223 223 222 222 251 249 346 346 356 354 349
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 GBP GBP GBP GBP GBP GBP GBP