Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Data | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
Przychód (mln) | 3,194 | 6,389 | 2,953 | 5,907 | 2,945 | 5,890 | 5,712 |
Przychód Δ kw/kw | 17.9% | 17.9% | 4.5% | 4.5% | <span style="color:red">-7.80%</span> | <span style="color:red">-7.80%</span> | 93.4% |
Marża brutto | 40.9% | 70.5% | 7.4% | 53.7% | 46.7% | 73.3% | 100.0% |
Koszty i Wydatki (mln) | 3,008 | 6,015 | 2,774 | 5,547 | 2,733 | 5,461 | 5,362 |
EBIT (mln) | 204 | 374 | 187 | 360 | 218 | 429 | 350 |
EBIT Δ kw/kw | 6.6% | 12.9% | 46.5% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 6.4% | 5.9% | 6.3% | 6.1% | 7.4% | 7.3% | 6.1% |
Przychody fiansowe (mln) | 17 | 9 | 20 | 16 | 21 | 26 | 22 |
Koszty finansowe (mln) | 0 | 49 | 0 | 61 | 0 | 77 | 75 |
Amortyzacja (mln) | 41 | 168 | 40 | 166 | 43 | 177 | 182 |
EBITDA (mln) | 245 | 542 | 227 | 526 | 261 | 606 | 532 |
EBITDA(%) | 7.7% | 8.5% | 7.7% | 8.9% | 8.9% | 10.3% | 9.3% |
NOPLAT (mln) | 169 | 338 | 159 | 317 | 191 | 382 | 279 |
Podatek (mln) | 43 | 85 | 40 | 80 | 46 | 92 | 81 |
Zysk Netto (mln) | 126 | 253 | 119 | 237 | 144 | 289 | 199 |
Zysk netto Δ kw/kw | 9.1% | 9.1% | 7.0% | 7.0% | 14.3% | 14.3% | 67.5% |
Zysk netto (%) | 4.0% | 4.0% | 4.0% | 4.0% | 4.9% | 4.9% | 3.5% |
EPS | 0.38 | 0.75 | 0.35 | 0.71 | 0.43 | 0.86 | 0.59 |
EPS (rozwodnione) | 0.38 | 0.75 | 0.35 | 0.7 | 0.43 | 0.86 | 0.59 |
Ilośc akcji (mln) | 337 | 335 | 338 | 335 | 337 | 336 | 335 |
Ważona ilośc akcji (mln) | 337 | 337 | 338 | 338 | 336 | 337 | 338 |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP |