4imprint Group 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 54 55
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2014 2015 2015 2015 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2019 2020 2020 2020 2021 2021 2021 2022 2022 2023 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-28 2014-12-27 2014-12-31 2015-06-27 2015-12-31 2016-01-02 2016-07-02 2016-12-31 2017-07-01 2017-12-30 2017-12-31 2018-06-30 2018-12-29 2018-12-31 2019-06-29 2019-12-28 2019-12-31 2020-06-27 2020-12-31 2021-01-02 2021-07-03 2021-12-31 2022-01-01 2022-07-02 2022-12-31 2023-07-01 2023-12-30 2023-12-31 2024-06-29
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q4 Q2
Przychód (mln) 85 83 83 117 117 146 146 123 68 68 68 68 57 57 57 57 62 62 62 62 74 74 74 74 88 154 166 193 223 223 231 266 266 270 288 299 329 329 348 390 390 405 456 456 266 294 294 327 461 461 516 625 636 691 691 668
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.2% 75.4% 75.4% 5.1% <span style="color:red">-42.32%</span> <span style="color:red">-53.61%</span> <span style="color:red">-53.61%</span> <span style="color:red">-45.13%</span> <span style="color:red">-15.80%</span> <span style="color:red">-15.80%</span> <span style="color:red">-15.80%</span> <span style="color:red">-15.80%</span> 8.4% 8.4% 8.4% 8.4% 19.9% 19.9% 19.9% 19.9% 18.7% 108.4% 124.4% 161.2% 153.8% 44.6% 39.3% 37.9% 19.5% 21.3% 24.7% 12.3% 23.4% 21.6% 20.9% 30.5% 18.7% 23.3% 30.8% 16.8% <span style="color:red">-31.86%</span> <span style="color:red">-27.36%</span> <span style="color:red">-35.45%</span> <span style="color:red">-28.30%</span> 73.3% 56.5% 75.2% 91.2% 38.0% 50.0% 34.0% 6.8%
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% 38.7% 38.7% 38.7% 38.7% 42.9% 3.2% 51.9% 4.3% 50.5% 50.5% 4.9% 50.6% 50.6% 5.0% 53.6% 5.3% 52.8% 52.8% 4.6% 52.0% 52.0% 4.7% 52.4% 52.4% <span style="color:red">-1.41%</span> 46.5% 46.5% 29.3% 24.9% 24.9% 28.7% 25.3% 30.4% 27.5% 27.5% 32.1%
Koszty i Wydatki (mln) 83 78 79 110 110 137 137 117 66 66 66 66 54 54 54 54 59 59 59 59 70 70 70 70 83 149 157 186 207 207 220 246 246 259 265 283 304 304 332 362 362 386 422 422 273 290 290 323 433 433 472 566 572 619 619 598
EBIT (mln) 1 8 2 7 8 4 14 4 1 1 1 1 3 3 3 3 2 2 2 2 7 7 7 7 3 5 10 8 18 18 11 21 21 14 24 16 26 26 16 29 29 19 34 34 -4 4 4 4 27 27 44 59 64 72 72 70
EBIT Δ kw/kw 84.1% 123.8% 86.2% 69.5% 55.0% 82.1% 44.4% 85.3% 63.7% 63.7% 63.7% 63.7% 1962800000.0% 77.3% 77.3% 77.3% 70.2% 70.2% 70.2% 70.2% 150.9% 35.3% 32.1% 19.7% 85.1% 57.2% 53.4% 39.5% 25.9% 48.0% 28.1% 492.1% 18.3% 14.4% 17.9% 17.0% 25.1% 5.9% 525.5% 725.7% 59.8% 433.0% 25.7% 2594.7% 108.5% 178.5% 94.1% 94.4% 2043.2% 62.5% 37.0% 0.0% 0.0% 0.0% 5621.9% 0.0%
EBIT (%) 4.2% 10.1% 6.2% 6.2% 6.5% 2.6% 6.2% 3.5% 1.9% 1.9% 1.9% 1.9% 6.1% 6.1% 6.1% 6.1% 3.2% 3.2% 3.2% 3.2% 8.9% 8.9% 8.9% 8.9% 3.0% 3.2% 5.9% 4.3% 8.0% 8.0% 4.9% 7.8% 7.8% 5.0% 8.3% 5.3% 7.8% 7.8% 4.6% 7.5% 7.5% 4.7% 7.5% 7.5% <span style="color:red">-1.41%</span> 1.2% 1.2% 1.1% 5.9% 5.9% 8.5% 9.5% 10.0% 10.5% 10.5% 10.5%
Przychody fiansowe (mln) 1 0 1 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 0 0 1 2 2 2 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 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 0 0
Amortyzacja (mln) 2 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
EBITDA (mln) 2 10 3 9 9 6 16 6 2 2 2 2 4 4 4 4 3 3 3 3 7 7 7 7 3 6 10 9 18 18 12 22 22 15 25 17 27 27 17 30 30 20 35 35 -2 5 5 5 29 29 46 61 66 75 75 72
EBITDA(%) 5.5% 11.5% 7.4% 7.3% 7.3% 3.9% 7.4% 4.6% 3.1% 3.1% 3.1% 3.1% 7.6% 7.6% 7.6% 7.6% 4.4% 4.4% 4.4% 4.4% 9.9% 9.9% 9.9% 9.9% 3.8% 3.8% 5.9% 4.6% 8.2% 8.2% 5.2% 8.1% 8.1% 5.4% 8.6% 5.6% 8.1% 8.1% 4.9% 7.7% 7.7% 5.0% 7.7% 7.7% <span style="color:red">-0.87%</span> 1.7% 1.7% 1.6% 6.3% 6.3% 8.9% 9.8% 10.4% 10.8% 10.8% 10.8%
NOPLAT (mln) 3 5 5 7 7 3 3 4 1 1 1 1 2 2 2 2 0 0 0 0 3 3 3 3 4 5 9 7 16 16 11 20 20 11 23 16 25 25 16 28 28 19 35 35 0 4 4 3 27 27 44 60 66 75 75 73
Podatek (mln) -0 1 1 2 2 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 5 5 3 5 5 3 6 5 7 7 3 6 6 4 7 7 0 1 1 1 7 7 11 13 16 18 18 18
Zysk Netto (mln) 9 3 10 5 5 2 2 3 1 1 1 1 1 1 1 1 -1 -1 -1 -1 2 2 2 2 3 3 7 5 11 11 8 15 15 8 17 11 18 18 13 23 23 15 27 27 0 3 3 3 20 20 33 47 49 57 57 55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-48.21%</span> <span style="color:red">-34.93%</span> <span style="color:red">-78.54%</span> <span style="color:red">-46.82%</span> <span style="color:red">-80.38%</span> <span style="color:red">-56.63%</span> <span style="color:red">-56.63%</span> <span style="color:red">-63.11%</span> 22.4% 22.4% 22.4% 22.4% <span style="color:red">-152.64%</span> <span style="color:red">-152.64%</span> <span style="color:red">-152.64%</span> <span style="color:red">-152.64%</span> <span style="color:red">-465.80%</span> <span style="color:red">-465.80%</span> <span style="color:red">-465.80%</span> <span style="color:red">-465.80%</span> 23.8% 53.4% 203.2% 128.9% 299.7% 222.5% 18.2% 182.0% 30.5% <span style="color:red">-29.28%</span> 104.6% <span style="color:red">-24.72%</span> 22.9% 126.8% <span style="color:red">-24.06%</span> 105.8% 26.1% <span style="color:red">-14.36%</span> 117.4% 21.0% <span style="color:red">-99.91%</span> <span style="color:red">-80.02%</span> <span style="color:red">-88.78%</span> <span style="color:red">-90.65%</span> 95266.7% 552.6% 987.5% 1725.9% 147.0% 183.3% 70.0% 17.1%
Zysk netto (%) 7.4% 4.1% 8.3% 4.2% 4.2% 1.5% 1.5% 2.1% 1.4% 1.4% 1.4% 1.4% 2.1% 2.1% 2.1% 2.1% <span style="color:red">-1.00%</span> <span style="color:red">-1.00%</span> <span style="color:red">-1.00%</span> <span style="color:red">-1.00%</span> 3.1% 3.1% 3.1% 3.1% 3.2% 2.3% 4.1% 2.7% 5.0% 5.0% 3.5% 5.5% 5.5% 2.9% 5.8% 3.7% 5.5% 5.5% 3.6% 5.8% 5.8% 3.8% 6.0% 6.0% 0.0% 1.0% 1.0% 0.8% 4.3% 4.3% 6.5% 7.5% 7.8% 8.2% 8.2% 8.2%
EPS 0.333 0.1258 0.4042 0.1904 0.2096 0.0858 0.09419999999999999 0.1002 0.0371 0.0371 0.0371 0.0371 0.0446 0.0446 0.0446 0.0446 -0.0234 -0.0234 -0.0234 -0.0234 0.0848 0.0848 0.0848 0.0848 0.1 0.13 0.24 0.18 0.4 0.4 0.29 0.52 0.52 0.28 0.59 0.39 0.64 0.64 0.45 0.8 0.8 0.55 0.97 0.97 0.0007 0.11 0.11 0.0909 0.71 0.71 1.19 1.66 1.76 2.01 2.01 1.94
EPS (rozwodnione) 0.323 0.1258 0.3842 0.1904 0.1896 0.0858 0.08420000000000001 0.1002 0.0371 0.0371 0.0371 0.0371 0.0446 0.0446 0.0446 0.0446 -0.0234 -0.0234 -0.0234 -0.0234 0.0848 0.0848 0.0848 0.0848 0.1 0.13 0.24 0.18 0.4 0.4 0.29 0.52 0.52 0.28 0.59 0.39 0.64 0.64 0.45 0.8 0.8 0.55 0.97 0.97 0.0007 0.11 0.11 0.0909 0.71 0.71 1.19 1.66 1.76 2.01 2.01 1.94
Ilośc akcji (mln) 29 27 26 26 25 26 25 26 26 26 26 26 26 26 26 26 26 26 26 26 27 27 27 27 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 30 28 28 28 28 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 30 27 27 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 27 27 27 27 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28
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