Wall Street Experts
ver. ZuMIgo(08/25)
Elixirr International 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 |
Rok finansowy |
2016 |
2016 |
2017 |
2017 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2016-10-30 |
2017-04-30 |
2017-10-30 |
2018-04-30 |
2019-06-30 |
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 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
7 |
7 |
9 |
9 |
7 |
7 |
7 |
14 |
8 |
17 |
12 |
24 |
13 |
27 |
17 |
33 |
19 |
37 |
21 |
41 |
22 |
22 |
27 |
27 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
0.3% |
<span style="color:red">-20.38%</span> |
59.2% |
27.7% |
155.4% |
77.5% |
77.5% |
58.4% |
58.4% |
38.8% |
38.8% |
44.5% |
40.5% |
23.3% |
23.3% |
16.6% |
<span style="color:red">-40.07%</span> |
28.9% |
<span style="color:red">-35.54%</span> |
Marża brutto |
46.1% |
46.1% |
45.8% |
45.8% |
34.1% |
34.1% |
39.2% |
39.1% |
35.1% |
35.1% |
38.3% |
38.0% |
32.0% |
31.7% |
34.0% |
33.3% |
30.8% |
30.6% |
34.7% |
33.9% |
33.5% |
33.5% |
32.7% |
32.7% |
Koszty i Wydatki (mln) |
4 |
4 |
6 |
6 |
5 |
5 |
5 |
10 |
7 |
13 |
9 |
17 |
10 |
21 |
12 |
25 |
16 |
29 |
16 |
31 |
16 |
21 |
20 |
20 |
EBIT (mln) |
2 |
2 |
3 |
3 |
1 |
1 |
2 |
3 |
2 |
4 |
3 |
7 |
3 |
6 |
4 |
8 |
4 |
8 |
5 |
10 |
5 |
1 |
6 |
6 |
EBIT Δ kw/kw |
137.3% |
137.3% |
78.5% |
10.7% |
50.1% |
75.1% |
51.6% |
51.6% |
32.2% |
32.2% |
19.4% |
19.4% |
26.9% |
26.9% |
19.0% |
19.0% |
23.1% |
600.8% |
16.9% |
66.1% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
36.0% |
36.0% |
33.8% |
33.8% |
15.1% |
15.1% |
23.8% |
23.8% |
23.8% |
23.8% |
27.7% |
27.7% |
22.1% |
22.1% |
24.8% |
24.8% |
21.0% |
21.5% |
24.8% |
24.8% |
23.4% |
5.1% |
23.1% |
23.1% |
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 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
1 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
4 |
2 |
5 |
4 |
8 |
3 |
7 |
5 |
10 |
4 |
10 |
6 |
12 |
5 |
5 |
7 |
7 |
EBITDA(%) |
40.4% |
40.4% |
38.3% |
38.3% |
53.3% |
53.3% |
33.6% |
33.6% |
27.4% |
30.6% |
32.1% |
32.1% |
23.8% |
25.8% |
28.9% |
28.9% |
23.1% |
26.1% |
28.3% |
28.3% |
24.4% |
24.4% |
26.4% |
26.4% |
NOPLAT (mln) |
2 |
2 |
3 |
3 |
1 |
1 |
1 |
3 |
2 |
3 |
3 |
6 |
3 |
6 |
4 |
8 |
4 |
7 |
5 |
10 |
6 |
6 |
6 |
6 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
Zysk Netto (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
3 |
3 |
5 |
3 |
5 |
3 |
7 |
3 |
6 |
4 |
8 |
5 |
5 |
4 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
105.3% |
105.3% |
6.6% |
113.1% |
136.9% |
373.9% |
156.6% |
156.7% |
79.5% |
79.5% |
30.5% |
30.5% |
23.2% |
23.2% |
14.9% |
14.9% |
54.5% |
<span style="color:red">-22.75%</span> |
15.3% |
<span style="color:red">-42.36%</span> |
Zysk netto (%) |
4.4% |
4.4% |
11.0% |
11.0% |
9.0% |
9.0% |
14.7% |
14.7% |
16.7% |
16.7% |
21.3% |
21.3% |
18.9% |
18.9% |
20.0% |
20.0% |
16.1% |
16.6% |
18.6% |
18.6% |
21.4% |
21.4% |
16.7% |
16.7% |
EPS |
0.0064 |
0.0064 |
0.0207 |
0.0207 |
0.0263 |
0.0263 |
0.026 |
0.0441 |
0.0275 |
0.0623 |
0.0515 |
0.11 |
0.0486 |
0.11 |
0.0645 |
0.14 |
0.0594 |
0.14 |
0.075 |
0.17 |
0.0961 |
0.0961 |
0.0855 |
0.0855 |
EPS (rozwodnione) |
0.0064 |
0.0064 |
0.0207 |
0.0207 |
0.0263 |
0.0263 |
0.0259 |
0.0441 |
0.0276 |
0.0623 |
0.0515 |
0.1 |
0.0486 |
0.0972 |
0.0644 |
0.13 |
0.0595 |
0.12 |
0.075 |
0.15 |
0.0961 |
0.0961 |
0.0857 |
0.0857 |
Ilośc akcji (mln) |
45 |
45 |
45 |
45 |
45 |
45 |
38 |
45 |
51 |
45 |
50 |
46 |
52 |
46 |
52 |
46 |
52 |
45 |
51 |
46 |
50 |
50 |
52 |
52 |
Ważona ilośc akcji (mln) |
45 |
45 |
45 |
45 |
45 |
45 |
38 |
45 |
51 |
45 |
50 |
50 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
51 |
50 |
50 |
52 |
52 |
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 |