Cranswick 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 40 41 42 43 44 45 46 47 48 49 50 51 52 53
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2018 2019 2019 2019 2020 2020 2020 2021 2021 2021 2022 2022 2022 2023 2023
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-30 2019-03-31 2019-09-28 2020-03-28 2020-03-31 2020-09-26 2021-03-27 2021-03-31 2021-09-25 2022-03-26 2022-03-31 2022-09-30 2023-03-25 2023-03-31 2023-09-23 2024-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4
Przychód (mln) 135 159 159 221 221 255 255 280 280 152 152 152 152 185 185 185 185 190 190 190 190 205 205 205 205 219 457 484 511 482 522 501 515 581 664 715 750 719 718 718 770 897 897 932 967 967 993 1,015 1,015 1,116 1,207 1,207 1,254 1,346
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.3% 60.3% 60.3% 26.8% 26.8% <span style="color:red">-40.57%</span> <span style="color:red">-40.57%</span> <span style="color:red">-45.75%</span> <span style="color:red">-45.75%</span> 22.0% 22.0% 22.0% 22.0% 2.4% 2.4% 2.4% 2.4% 8.2% 8.2% 8.2% 8.2% 6.6% 122.5% 135.6% 149.2% 120.1% 14.3% 3.6% 0.8% 20.6% 27.3% 42.6% 45.5% 23.8% 8.1% 0.5% 2.7% 24.7% 25.0% 29.8% 25.6% 7.8% 10.7% 9.0% 5.0% 15.5% 21.5% 18.8% 23.5% 20.5%
Marża brutto 18.9% 17.8% 17.8% 17.4% 17.4% 16.7% 16.7% 13.5% 13.5% 14.1% 14.1% 14.1% 14.1% 13.1% 13.1% 13.1% 13.1% 13.4% 13.4% 13.4% 13.4% 12.4% 12.4% 12.4% 12.4% 12.2% 12.2% 11.1% 12.5% 11.6% 13.1% 13.3% 13.6% 13.4% 12.2% 12.9% 12.6% 12.4% 13.5% 13.5% 12.8% 13.3% 13.3% 13.2% 14.7% 14.7% 13.6% 13.9% 13.9% 12.8% 12.6% 12.6% 13.9% 14.7%
Koszty i Wydatki (mln) 124 147 147 205 205 237 237 262 262 142 142 142 142 174 174 174 174 178 178 178 178 192 192 192 192 206 431 457 482 457 493 471 482 540 627 670 706 676 674 674 724 842 842 871 898 898 925 946 946 1,055 1,137 1,137 1,171 1,254
EBIT (mln) 11 12 12 16 16 18 18 18 18 10 10 10 10 11 11 11 11 12 12 12 12 13 13 13 13 13 27 24 30 26 32 30 33 37 37 44 47 44 46 46 46 56 56 60 69 69 68 69 69 61 70 70 83 92
EBIT Δ kw/kw 31.4% 32.7% 32.7% 11.3% 11.3% 60.1% 67.2% 73.9% 74.0% 14.4% 14.4% 14.4% 14.4% 5.8% 5.8% 5.8% 5.8% 10.4% 10.4% 10.4% 10.4% 7.8% 50.3% 43.0% 54.8% 52.2% 14.9% 21.7% 10.4% 29.6% 14.7% 30.6% 29.1% 15.1% 18.2% 5.6% 15.5% 27.4% 33.5% 34.7% 32.1% 19.5% 471.1% 1.8% 1.9% 605.7% 18.3% 24.8% 609.8% 0.0% 0.0% 619.0% 0.0% 0.0%
EBIT (%) 8.1% 7.7% 7.7% 7.2% 7.2% 7.1% 7.1% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.1% 6.1% 6.1% 6.1% 6.4% 6.4% 6.4% 6.4% 6.6% 6.6% 6.6% 6.6% 5.7% 5.9% 4.9% 5.8% 5.4% 6.1% 6.0% 6.5% 6.4% 5.6% 6.1% 6.3% 6.1% 6.4% 6.4% 6.0% 6.2% 6.2% 6.5% 7.1% 7.1% 6.8% 6.8% 6.8% 5.5% 5.8% 5.8% 6.6% 6.8%
Przychody fiansowe (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 0 0 0 0 0 0 1 2 2 1 2 2 1 2 2 0 4 4 4 0
Koszty finansowe (mln) 0 1 1 3 3 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 1 2 2 1 2 2 2 4 4 4 5
Amortyzacja (mln) 2 3 3 4 4 5 5 5 5 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 8 9 9 9 10 10 12 14 15 18 20 15 17 17 21 33 33 36 32 32 32 34 34 36 38 38 40 46
EBITDA (mln) 12 15 15 22 22 23 23 25 25 13 13 13 13 14 14 14 14 15 15 15 15 16 16 16 16 16 35 32 39 35 42 40 45 52 53 62 64 59 61 61 70 91 91 91 94 94 96 103 103 100 120 120 131 123
EBITDA(%) 9.0% 9.2% 9.2% 10.0% 10.0% 9.1% 9.1% 8.8% 8.8% 8.7% 8.7% 8.7% 8.7% 7.8% 7.8% 7.8% 7.8% 8.1% 8.1% 8.1% 8.1% 7.7% 7.7% 7.7% 7.7% 7.3% 7.7% 6.7% 7.7% 7.3% 8.1% 8.0% 8.8% 8.9% 7.9% 8.6% 8.9% 8.2% 8.7% 8.7% 8.7% 9.8% 9.8% 10.3% 10.4% 10.4% 10.0% 10.1% 10.1% 8.8% 8.9% 8.9% 9.8% 9.1%
NOPLAT (mln) 9 11 11 16 16 16 16 16 16 9 9 9 9 11 11 11 11 12 12 12 12 12 12 12 12 12 25 26 29 25 28 29 33 40 37 44 44 43 44 44 48 57 57 54 61 61 63 67 67 62 78 78 87 71
Podatek (mln) 3 3 3 4 4 5 5 5 5 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 6 5 7 5 6 6 7 9 6 9 9 9 8 8 10 12 12 11 12 12 13 14 14 12 16 16 23 23
Zysk Netto (mln) 6 8 8 11 11 11 11 13 13 5 5 5 5 8 8 8 8 9 9 9 9 9 9 9 9 9 19 21 22 19 22 24 25 31 31 36 34 34 36 36 38 45 45 43 50 50 51 53 53 49 62 62 64 49
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 81.4% 39.1% 39.1% 12.4% 12.4% <span style="color:red">-57.94%</span> <span style="color:red">-57.94%</span> <span style="color:red">-62.92%</span> <span style="color:red">-62.92%</span> 71.6% 71.6% 71.6% 71.6% 8.4% 8.4% 8.4% 8.4% 6.1% 6.1% 6.1% 6.1% <span style="color:red">-3.31%</span> 102.5% 125.5% 135.6% 112.0% 16.2% 12.0% 15.0% 63.0% 41.1% 50.5% 35.5% 8.6% 14.5% 0.0% 10.2% 31.8% 25.8% 20.5% 30.9% 10.7% 12.9% 23.3% 6.7% <span style="color:red">-1.01%</span> 23.1% 17.8% 21.4% <span style="color:red">-0.41%</span>
Zysk netto (%) 4.7% 5.1% 5.1% 5.2% 5.2% 4.4% 4.4% 4.6% 4.6% 3.1% 3.1% 3.1% 3.1% 4.4% 4.4% 4.4% 4.4% 4.7% 4.7% 4.7% 4.7% 4.6% 4.6% 4.6% 4.6% 4.1% 4.2% 4.4% 4.3% 4.0% 4.2% 4.7% 4.9% 5.4% 4.7% 5.0% 4.6% 4.7% 5.0% 5.0% 4.9% 5.0% 5.0% 4.6% 5.1% 5.1% 5.1% 5.2% 5.2% 4.4% 5.2% 5.2% 5.1% 3.6%
EPS 0.151 0.1918 0.1918 0.26 0.26 0.24 0.24 0.28 0.28 0.1 0.1 0.1 0.1 0.17 0.17 0.17 0.17 0.19 0.19 0.19 0.19 0.2 0.2 0.2 0.2 0.19 0.39 0.43 0.45 0.39 0.45 0.48 0.51 0.62 0.62 0.7 0.67 0.66 0.69 0.69 0.73 0.86 0.86 0.82 0.94 0.94 0.96 1.0 1.0 0.92 1.16 1.16 1.2 0.91
EPS (rozwodnione) 0.151 0.1918 0.1918 0.26 0.26 0.24 0.24 0.28 0.28 0.1 0.1 0.1 0.1 0.17 0.17 0.17 0.17 0.19 0.19 0.19 0.19 0.2 0.2 0.2 0.2 0.19 0.39 0.43 0.45 0.39 0.45 0.48 0.51 0.62 0.62 0.7 0.67 0.66 0.69 0.69 0.73 0.86 0.86 0.82 0.94 0.94 0.95 0.99 0.99 0.92 1.16 1.16 1.19 0.91
Ilośc akcji (mln) 42 42 42 45 45 45 45 46 46 46 46 46 46 47 47 47 47 48 48 48 48 48 48 48 48 48 49 49 49 49 49 50 50 50 51 51 51 51 52 52 52 52 52 52 53 53 53 53 53 53 54 54 54 54
Ważona ilośc akcji (mln) 42 42 42 45 45 45 45 46 46 46 46 46 46 47 47 47 47 48 48 48 48 48 48 48 48 48 49 49 49 49 49 50 50 50 50 51 51 51 52 52 52 52 52 53 53 53 53 53 53 53 54 54 54 54
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP