Man Group Limited

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 54 55 56 57 58 59
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2013 2013 2014 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
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 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-06-30 2011-12-31 2012-12-31 2013-06-30 2013-12-31 2014-06-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 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 Q3 Q4 Q1 Q2
Przychód (mln) 1,234 1,234 926 926 1,107 1,107 1,611 1,611 1,244 1,244 672 672 828 828 0 0 642 619 541 500 325 325 312 312 255 255 210 210 203 203 230 230 304 304 253 253 227 227 260 260 296 296 202 202 268 268 359 359 382 382 444 444 422 422 253 253 331 331 366 366
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.33%</span> <span style="color:red">-10.33%</span> 74.1% 74.1% 12.4% 12.4% <span style="color:red">-58.26%</span> <span style="color:red">-58.26%</span> <span style="color:red">-33.48%</span> <span style="color:red">-33.48%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-22.42%</span> <span style="color:red">-25.20%</span> inf% inf% <span style="color:red">-49.38%</span> <span style="color:red">-47.50%</span> <span style="color:red">-42.24%</span> <span style="color:red">-37.50%</span> <span style="color:red">-21.54%</span> <span style="color:red">-21.54%</span> <span style="color:red">-32.64%</span> <span style="color:red">-32.64%</span> <span style="color:red">-20.39%</span> <span style="color:red">-20.39%</span> 9.5% 9.5% 49.5% 49.5% 9.8% 9.8% <span style="color:red">-25.21%</span> <span style="color:red">-25.21%</span> 2.8% 2.8% 30.6% 30.6% <span style="color:red">-22.50%</span> <span style="color:red">-22.50%</span> <span style="color:red">-9.61%</span> <span style="color:red">-9.61%</span> 78.2% 78.2% 42.4% 42.4% 23.5% 23.5% 10.7% 10.7% <span style="color:red">-42.95%</span> <span style="color:red">-42.95%</span> <span style="color:red">-21.66%</span> <span style="color:red">-21.66%</span> 44.9% 44.9%
Marża brutto 61.8% 61.8% 85.3% 85.3% 84.9% 84.9% 87.9% 87.9% 79.2% 79.2% 75.8% 75.8% 80.8% 80.8% 0.0% 0.0% 46.0% 46.0% 46.8% 45.8% 61.4% 61.4% 54.4% 54.4% 43.9% 43.9% 43.7% 43.7% 41.1% 41.1% 44.3% 44.3% 48.9% 48.9% 44.9% 44.9% 43.0% 43.0% 44.2% 44.2% 52.8% 52.8% 39.7% 39.7% 44.6% 44.6% 52.5% 52.5% 53.7% 53.7% 56.1% 56.1% 55.3% 55.3% 40.7% 40.7% 38.4% 38.4% 40.5% 40.5%
Koszty i Wydatki (mln) 734 734 382 382 483 483 591 591 362 362 442 442 514 514 0 0 -516 484 611 396 185 185 230 230 242 242 182 182 364 364 191 191 204 204 208 208 132 132 204 204 200 200 175 175 206 206 219 219 226 226 253 253 236 236 195 195 244 244 252 252
EBIT (mln) 525 525 592 592 665 665 1,059 1,059 380 380 306 306 374 374 0 0 126 117 117 107 138 138 103 103 49 49 30 30 4 4 32 32 86 86 52 52 36 36 48 48 91 91 37 37 60 60 134 134 148 148 204 204 174 174 47 47 67 67 86 86
EBIT Δ kw/kw 21.1% 21.1% 44.1% 44.1% 75.1% 75.1% 246.1% 246.1% 1.7% 1.7% inf% inf% 196.4% 219.2% 100.0% 100.0% 8.4% 14.9% 13.6% 3.9% 180.6% 180.6% 249.2% 249.2% 1300.0% 1300.0% 9.2% 9.2% 95.9% 95.9% 38.1% 38.1% 142.3% 142.3% 8.2% 8.2% 61.0% 61.0% 31.1% 31.1% 51.7% 51.7% 72.4% 72.4% 59.5% 59.5% 34.2% 34.2% 14.7% 14.7% 333.0% 333.0% 159.0% 159.0% 45.0% 45.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 42.5% 42.5% 63.9% 63.9% 60.1% 60.1% 65.7% 65.7% 30.5% 30.5% 45.5% 45.5% 45.1% 45.1% 0.0% 0.0% 19.6% 18.9% 21.6% 21.4% 42.3% 42.3% 33.0% 33.0% 19.2% 19.2% 14.0% 14.0% 1.7% 1.7% 14.1% 14.1% 28.3% 28.3% 20.8% 20.8% 15.6% 15.6% 18.7% 18.7% 30.7% 30.7% 18.4% 18.4% 22.4% 22.4% 37.3% 37.3% 38.8% 38.8% 45.9% 45.9% 41.1% 41.1% 18.6% 18.6% 20.2% 20.2% 23.3% 23.3%
Przychody fiansowe (mln) 54 54 46 46 32 32 72 72 29 29 14 14 14 14 0 0 0 0 0 0 1 0 1 0 2 0 2 0 2 0 2 0 2 0 0 0 1 0 0 0 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4
Koszty finansowe (mln) 28 28 26 26 28 28 28 28 19 19 18 18 43 43 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 0 0 0 0 0 0
Amortyzacja (mln) 64 64 74 74 76 76 84 84 140 140 66 66 72 72 0 0 44 55 50 49 22 22 28 28 25 25 26 26 26 26 24 24 24 24 24 24 24 24 24 24 22 22 20 20 18 18 18 18 19 19 23 23 8 8 8 8 4 4 10 10
EBITDA (mln) 624 624 666 666 737 737 1,142 1,142 520 520 359 359 446 446 0 0 0 0 0 0 160 0 130 0 74 0 56 56 30 30 56 56 110 0 77 0 60 60 72 0 113 113 56 56 78 78 152 152 167 167 226 226 182 182 56 56 72 72 96 96
EBITDA(%) 50.5% 50.5% 71.9% 71.9% 66.6% 66.6% 70.9% 70.9% 41.8% 41.8% 53.5% 53.5% 53.9% 53.9% 0.0% 0.0% 26.5% 27.8% 30.9% 31.2% 49.1% 49.1% 41.8% 41.8% 29.0% 29.0% 26.6% 26.6% 14.5% 14.5% 24.5% 24.5% 36.2% 36.2% 30.4% 30.4% 26.2% 26.2% 27.7% 27.7% 38.1% 38.1% 28.0% 28.0% 29.1% 29.1% 42.3% 42.3% 43.8% 43.8% 51.1% 51.1% 43.1% 43.1% 21.9% 21.9% 21.6% 21.6% 26.2% 26.2%
NOPLAT (mln) 529 529 577 577 650 650 1,040 1,040 362 362 258 258 150 150 0 0 -585 122 -66 106 139 139 82 82 10 10 28 28 -164 -164 38 38 98 98 45 45 94 94 55 55 98 98 28 28 62 62 140 140 155 155 190 190 182 182 57 57 83 83 110 110
Podatek (mln) 86 86 97 97 96 96 181 181 120 120 48 48 26 26 0 0 27 13 29 16 2 2 16 16 10 10 3 3 6 6 7 7 2 2 8 8 6 6 10 10 1 1 8 8 12 12 26 26 26 26 36 36 32 32 16 16 7 7 28 28
Zysk Netto (mln) 442 442 507 507 642 642 1,736 1,736 242 242 210 210 94 94 0 0 -625 96 -43 90 138 138 65 65 20 20 24 24 -158 -158 31 31 96 96 37 37 100 100 45 45 98 98 20 20 50 50 114 114 130 130 154 154 150 150 42 42 76 76 82 82
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.2% 45.2% 242.3% 242.3% <span style="color:red">-62.26%</span> <span style="color:red">-62.26%</span> <span style="color:red">-87.87%</span> <span style="color:red">-87.87%</span> <span style="color:red">-61.44%</span> <span style="color:red">-61.44%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-768.45%</span> 2.7% <span style="color:red">-inf%</span> inf% <span style="color:red">-122.00%</span> 43.2% <span style="color:red">-251.16%</span> <span style="color:red">-27.78%</span> <span style="color:red">-85.09%</span> <span style="color:red">-85.09%</span> <span style="color:red">-62.31%</span> <span style="color:red">-62.31%</span> <span style="color:red">-868.29%</span> <span style="color:red">-868.29%</span> 26.5% 26.5% <span style="color:red">-161.27%</span> <span style="color:red">-161.27%</span> 19.4% 19.4% 3.1% 3.1% 21.6% 21.6% <span style="color:red">-2.01%</span> <span style="color:red">-2.01%</span> <span style="color:red">-56.67%</span> <span style="color:red">-56.67%</span> <span style="color:red">-49.23%</span> <span style="color:red">-49.23%</span> 484.6% 484.6% 161.6% 161.6% 35.1% 35.1% 15.8% 15.8% <span style="color:red">-73.05%</span> <span style="color:red">-73.05%</span> <span style="color:red">-49.67%</span> <span style="color:red">-49.67%</span> 97.6% 97.6%
Zysk netto (%) 35.8% 35.8% 54.8% 54.8% 58.0% 58.0% 107.7% 107.7% 19.5% 19.5% 31.3% 31.3% 11.3% 11.3% 0.0% 0.0% <span style="color:red">-97.35%</span> 15.5% <span style="color:red">-7.95%</span> 18.0% 42.3% 42.3% 20.8% 20.8% 8.0% 8.0% 11.6% 11.6% <span style="color:red">-77.59%</span> <span style="color:red">-77.59%</span> 13.4% 13.4% 31.8% 31.8% 14.6% 14.6% 43.8% 43.8% 17.3% 17.3% 32.9% 32.9% 9.7% 9.7% 18.5% 18.5% 31.8% 31.8% 33.9% 33.9% 34.7% 34.7% 35.5% 35.5% 16.4% 16.4% 22.8% 22.8% 22.4% 22.4%
EPS 0.28 0.28 0.32 0.32 0.4 0.4 0.94 0.94 0.14 0.14 0.13 0.13 0.055 0.055 0.0 0.0 -0.36 0.053 -0.024 0.05 0.078 0.078 0.0375 0.0375 0.0122 0.0122 0.0145 0.0145 -0.0939 -0.0939 0.0188 0.0188 0.0576 0.0582 0.023 0.023 0.0625 0.0628 0.029 0.0292 0.0629 0.0629 0.013 0.013 0.0337 0.0337 0.079 0.079 0.09 0.09 0.11 0.11 0.12 0.12 0.034 0.034 0.0632 0.0632 0.069 0.069
EPS (rozwodnione) 0.2 0.2 0.29 0.29 0.37 0.37 0.91 0.91 0.14 0.14 0.13 0.13 0.055 0.055 0.0 0.0 -0.36 0.053 -0.024 0.0502 0.0781 0.0781 0.0376 0.0376 0.012 0.012 0.0145 0.0145 -0.0939 -0.0939 0.0186 0.0186 0.0582 0.0576 0.0228 0.0228 0.0628 0.0625 0.0292 0.029 0.0631 0.0631 0.0131 0.0131 0.0338 0.0338 0.0789 0.0789 0.0902 0.0902 0.11 0.11 0.12 0.12 0.0341 0.0341 0.0631 0.0631 0.0688 0.0688
Ilośc akcji (mln) 1,588 1,588 1,579 1,579 1,621 1,621 1,849 1,849 1,688 1,688 1,678 1,678 1,750 1,750 1,750 1,750 1,778 1,811 1,793 1,800 1,763 1,763 1,733 1,733 1,677 1,677 1,690 1,690 1,678 1,678 1,649 1,649 1,677 1,657 1,609 1,609 1,593 1,584 1,552 1,541 1,549 1,549 1,500 1,500 1,470 1,470 1,443 1,443 1,438 1,438 1,357 1,357 1,298 1,298 1,221 1,221 1,194 1,194 1,188 1,188
Ważona ilośc akcji (mln) 1,809 1,809 1,799 1,799 1,795 1,795 1,909 1,909 1,708 1,708 1,700 1,700 1,776 1,776 1,750 1,750 1,778 1,813 1,793 1,796 1,762 1,762 1,728 1,728 1,702 1,702 1,695 1,695 1,678 1,678 1,662 1,662 1,657 1,677 1,622 1,622 1,584 1,593 1,541 1,552 1,546 1,546 1,490 1,490 1,467 1,467 1,445 1,445 1,435 1,435 1,353 1,353 1,302 1,302 1,217 1,217 1,197 1,197 1,192 1,192
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD