Ecclesiastical Insurance Office plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2019 2019 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2023 2024
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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2008-06-30 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 2013-01-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31
Przychód (mln) 62 62 112 112 112 112 110 110 110 110 99 99 99 99 107 107 107 107 107 107 107 107 83 83 83 83 182 217 108 232 228 257 207 1,224 244 1,170 1,185 1,243 1,199 1,229
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.8% 80.8% -1.73% -1.73% -1.73% -1.73% -9.78% -9.78% -9.78% -9.78% 8.2% 8.2% 8.2% 8.2% -0.30% -0.30% -0.30% -0.30% -22.13% -22.13% -22.13% -22.13% 118.9% 160.4% 29.3% 178.7% 24.9% 18.6% 92.4% 426.8% 7.1% 354.7% 471.3% 1.6% 391.2% 5.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 512.3% 100.0% 501.1% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 67 67 92 92 92 92 97 97 97 97 101 101 101 101 98 98 98 98 90 90 90 90 71 71 71 71 -139 -190 -167 -190 -180 -223 -242 1,215 -227 1,178 1,249 1,237 1,075 1,107
EBIT (mln) -6 -6 20 20 20 20 12 12 12 12 -2 -2 -2 -2 8 8 8 8 17 17 17 17 12 12 12 12 0 0 0 0 0 0 30 8 -5 -7 -65 6 124 122
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 454.8% 454.8% -39.01% -39.01% -39.01% -39.01% -115.48% -115.48% -115.48% -115.48% 529.1% 529.1% 529.1% 529.1% 108.7% 108.7% 108.7% 108.7% -28.06% -28.06% -28.06% -28.06% -100.00% -99.51% -100.00% -100.00% 0.0% -100.00% inf% inf% -inf% -inf% -314.43% -22.71% 2567.1% 1770.7%
EBIT (%) -9.02% -9.02% 17.7% 17.7% 17.7% 17.7% 11.0% 11.0% 11.0% 11.0% -1.88% -1.88% -1.88% -1.88% 7.5% 7.5% 7.5% 7.5% 15.6% 15.6% 15.6% 15.6% 14.4% 14.4% 14.4% 14.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14.5% 0.7% -2.07% -0.62% -5.46% 0.5% 10.4% 9.9%
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 7 7 7
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 1 1 1 7 8 7 7 7 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 5 3 6 4 5 4 3 8 2 1 1 1 0
EBITDA (mln) -5 -5 21 21 21 21 13 13 13 13 -1 -1 -1 -1 9 9 9 9 18 18 18 18 13 13 13 13 3 5 -56 6 4 5 -22 -7 39 2 26 8 -7 -7
EBITDA(%) -7.46% -7.46% 18.7% 18.7% 18.7% 18.7% 12.0% 12.0% 12.0% 12.0% -0.77% -0.77% -0.77% -0.77% 8.5% 8.5% 8.5% 8.5% 16.7% 16.7% 16.7% 16.7% 15.5% 15.5% 15.5% 15.5% 1.7% 2.2% 2.8% 2.5% 1.6% 2.1% -3.37% -0.61% -1.02% 0.2% 2.2% 0.6% -0.56% -0.55%
NOPLAT (mln) -6 -6 20 20 20 20 13 13 13 13 -2 -2 -2 -2 9 9 9 9 17 17 17 17 12 12 12 12 43 27 -60 42 46 35 -27 0 31 -14 -71 -1 118 115
Podatek (mln) -2 -2 6 6 6 6 3 3 3 3 -1 -1 -1 -1 1 1 1 1 1 1 1 1 2 2 2 2 6 6 -8 8 18 1 -19 0 17 4 16 7 34 24
Zysk Netto (mln) -4 -4 14 14 14 14 9 9 9 9 -1 -1 -1 -1 8 8 8 8 16 16 16 16 10 10 10 10 36 22 -51 34 28 35 -9 1 14 -10 -55 7 84 92
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 465.0% 465.0% -34.64% -34.64% -34.64% -34.64% -108.79% -108.79% -108.79% -108.79% 1133.3% 1133.3% 1133.3% 1133.3% 86.2% 86.2% 86.2% 86.2% -35.10% -35.10% -35.10% -35.10% 261.8% 113.8% -610.33% 238.2% -22.08% 60.9% -83.30% -98.42% -51.55% -128.04% 541.8% 1150.9% 511.4% 1041.0%
Zysk netto (%) -6.22% -6.22% 12.6% 12.6% 12.6% 12.6% 8.4% 8.4% 8.4% 8.4% -0.81% -0.81% -0.81% -0.81% 7.8% 7.8% 7.8% 7.8% 14.5% 14.5% 14.5% 14.5% 12.1% 12.1% 12.1% 12.1% 20.0% 9.9% -47.74% 14.7% 12.5% 13.5% -4.14% 0.0% 5.6% -0.83% -4.65% 0.5% 7.0% 7.4%
EPS -1.1 -1.1 4.01 4.01 4.01 4.01 2.62 2.62 2.62 2.62 -0.23 -0.23 -0.23 -0.23 2.38 2.38 2.38 2.38 4.43 4.43 4.43 4.43 2.87 2.87 2.87 2.87 0.0 0.0 0.0 0.0 0.0 0.0 -0.24 0.0151 0.39 -0.28 -1.54 0.19 2.33 2.56
EPS (rozwodnione) -1.1 -1.1 4.01 4.01 4.01 4.01 2.62 2.62 2.62 2.62 -0.23 -0.23 -0.23 -0.23 2.38 2.38 2.38 2.38 4.43 4.43 4.43 4.43 2.87 2.87 2.87 2.87 0.0 0.0 0.0 0.0 0.0 0.0 -0.24 0.0149 0.38 -0.27 -1.54 0.19 2.33 2.56
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 36 36 36 35 36 36 36 36
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 36 36 36 36 36 36 36 36
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 USD USD USD USD USD USD USD USD