ConvaTec Group Plc

Rachunek Zysków i Strat


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 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
Kwartał 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 Q1 Q2
Data 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 2024-06-30
Przychód (mln) 453 406 394 408 413 435 404 425 430 430 416 416 467 467 461 461 455 455 444 889 469 951 454 908 493 969 504 1,008 515 1,040 522 1,044 514 1,078 528 1,056 543 1,078 557 1,113
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.96% 7.1% 2.4% 4.2% 4.1% -1.29% 3.0% -2.25% 8.6% 8.6% 10.8% 10.8% -2.41% -2.41% -3.52% 93.0% 3.0% 108.8% 2.1% 2.1% 5.1% 1.9% 11.0% 11.0% 4.5% 7.4% 3.6% 3.6% -0.22% 3.7% 1.1% 1.1% 5.7% -0.01% 5.5% 5.5%
Marża brutto 54.6% 51.3% 51.8% 51.9% 52.1% 51.0% 50.5% 50.3% 57.3% 57.3% 52.7% 52.7% 55.1% 55.1% 52.5% 52.5% 54.2% 54.2% 51.7% 50.7% 52.9% 51.9% 54.1% 53.1% 53.6% 52.5% 55.1% 54.0% 55.2% 54.1% 54.0% 52.1% 53.9% 52.5% 56.7% 55.3% 55.9% 54.4% 56.1% 54.7%
Koszty i Wydatki (mln) 364 428 365 377 333 409 332 414 409 409 378 378 391 391 400 400 386 386 398 794 478 826 400 788 439 857 438 868 488 961 488 935 486 959 473 924 481 924 485 959
EBIT (mln) 95 58 60 66 72 60 59 21 62 62 51 51 89 89 64 64 77 77 48 95 60 125 60 120 53 112 69 140 46 79 59 110 63 119 69 131 73 154 76 154
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.63% 3.5% -2.98% -67.68% -13.48% 3.6% -12.29% 142.5% 43.9% 43.9% 23.9% 23.9% -13.97% -13.97% -25.43% 49.1% -22.16% 62.5% 25.7% 26.0% -11.64% -10.26% 16.3% 17.3% -12.42% -29.35% -14.90% -22.01% 37.3% 51.2% 16.1% 19.6% 14.6% 29.0% 11.2% 17.9%
EBIT (%) 21.0% 14.2% 15.3% 16.1% 17.4% 13.7% 14.5% 5.0% 14.4% 14.4% 12.4% 12.4% 19.1% 19.1% 13.8% 13.8% 16.8% 16.8% 10.7% 10.7% 12.7% 13.1% 13.1% 13.2% 10.7% 11.5% 13.8% 13.9% 9.0% 7.6% 11.3% 10.5% 12.3% 11.1% 13.0% 12.4% 13.4% 14.3% 13.7% 13.9%
Przychody fiansowe (mln) 112 107 102 100 98 24 100 32 60 60 15 15 17 17 17 0 13 13 16 0 12 12 13 13 8 8 10 10 8 8 12 1 10 5 17 2 17 3 20 3
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 29 0 46 0 48 0 33 0 46
Amortyzacja (mln) 48 40 45 45 45 39 43 40 40 40 42 42 44 44 45 45 45 45 44 104 45 108 40 96 43 99 43 105 44 106 44 107 43 108 47 106 45 108 49 110
EBITDA (mln) 143 98 105 110 117 99 102 61 102 102 93 93 133 133 109 109 122 122 91 199 104 232 100 216 95 211 112 246 91 185 103 216 107 227 116 237 118 262 125 264
EBITDA(%) 31.5% 24.2% 26.7% 27.1% 28.3% 22.7% 25.2% 14.4% 23.8% 23.8% 22.4% 22.4% 28.5% 28.5% 23.6% 23.6% 26.8% 26.8% 20.6% 22.3% 22.2% 24.4% 22.0% 23.8% 19.3% 21.8% 22.2% 24.4% 17.6% 17.8% 19.7% 20.7% 20.8% 21.1% 22.0% 22.5% 21.7% 24.3% 22.5% 23.7%
NOPLAT (mln) -23 -129 -72 -69 -19 50 -28 -21 -39 -39 23 23 59 59 44 44 56 56 31 61 -21 -43 41 82 47 92 56 112 20 40 23 46 18 38 38 76 46 91 52 104
Podatek (mln) 0 11 2 8 14 41 12 12 26 26 11 11 8 8 8 8 2 2 8 17 4 -8 11 22 20 39 13 26 4 7 1 -2 11 22 10 20 8 17 13 25
Zysk Netto (mln) -23 -140 -74 -77 -34 91 -40 -32 -65 -65 12 12 67 67 52 52 58 58 22 44 -17 -35 30 59 27 52 43 86 16 32 24 48 7 15 28 56 37 74 39 79
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.2% 165.3% -45.83% -57.87% 94.2% -171.17% 130.0% 137.3% 203.2% 203.2% 332.2% 332.2% -12.82% -12.82% -57.46% -14.91% -129.66% -160.11% 32.8% 32.8% 253.9% 249.1% 45.2% 45.2% -40.45% -38.80% -43.71% -43.71% -54.09% -52.28% 15.3% 15.3% 411.0% 383.2% 41.1% 41.1%
Zysk netto (%) -5.16% -34.42% -18.86% -18.84% -8.12% 21.0% -9.98% -7.62% -15.14% -15.14% 2.9% 2.9% 14.4% 14.4% 11.4% 11.4% 12.8% 12.8% 5.0% 5.0% -3.70% -3.70% 6.5% 6.5% 5.4% 5.4% 8.5% 8.5% 3.1% 3.1% 4.6% 4.6% 1.4% 1.4% 5.3% 5.3% 6.9% 6.9% 7.1% 7.1%
EPS -0.21 -1.25 -0.66 -0.69 -0.3 0.81 -0.36 -0.32 -0.0438 -0.0438 0.005 0.005 0.0344 0.0344 0.025 0.025 0.0298 0.0298 0.01 0.0905 -0.0088 -0.0711 0.0149 0.12 0.013 0.1 0.021 0.17 0.0079 0.0638 0.012 0.0957 0.0035 0.0301 0.0135 0.11 0.018 0.15 0.019 0.15
EPS (rozwodnione) -0.21 -1.25 -0.66 -0.69 -0.3 0.81 -0.36 -0.29 -0.0436 -0.0436 0.0062 0.0062 0.0343 0.0343 0.0268 0.0268 0.0298 0.0298 0.0113 0.0903 -0.0088 -0.0711 0.0148 0.12 0.0132 0.1 0.0212 0.17 0.0078 0.0632 0.0119 0.0951 0.0036 0.0296 0.0136 0.11 0.0181 0.14 0.0191 0.15
Ilośc akcji (mln) 112 112 112 112 112 112 112 103 1,484 1,484 2,420 2,420 1,951 1,951 2,092 2,092 1,961 1,961 2,225 492 1,976 495 1,984 496 2,052 500 2,043 501 2,013 503 2,018 505 2,064 508 2,063 509 2,073 510 2,068 512
Ważona ilośc akcji (mln) 112 112 112 112 112 112 112 112 1,491 1,491 1,954 1,954 1,953 1,953 1,954 1,954 1,962 1,962 1,971 493 1,975 495 1,997 499 2,016 504 2,025 506 2,028 508 2,031 508 2,049 518 2,050 512 2,055 514 2,056 514
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