Franchise Brands plc
Rachunek Zysków i Strat
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 |
Rok finansowy |
2013 |
2013 |
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 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
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 |
Q4 |
Data |
2013-06-30 |
2013-12-31 |
2014-06-30 |
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 |
2024-12-31 |
Przychód (mln) |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
4 |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
20 |
12 |
24 |
12 |
24 |
13 |
25 |
14 |
29 |
15 |
29 |
22 |
45 |
13 |
48 |
35 |
70 |
26 |
52 |
35 |
35 |
69 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-51.87% |
-51.87% |
-51.28% |
-51.28% |
10.1% |
10.1% |
12.4% |
12.4% |
259.2% |
259.2% |
568.8% |
568.8% |
88.5% |
88.5% |
16.9% |
16.9% |
19.2% |
138.5% |
28.5% |
156.9% |
20.5% |
20.5% |
4.8% |
4.8% |
14.8% |
18.3% |
15.9% |
15.9% |
60.1% |
55.5% |
-12.83% |
65.9% |
56.7% |
56.7% |
103.4% |
6.8% |
0.1% |
-49.96% |
169.5% |
Marża brutto |
65.7% |
65.7% |
65.3% |
65.3% |
65.6% |
65.6% |
66.6% |
66.6% |
66.8% |
66.8% |
68.6% |
68.6% |
43.9% |
43.9% |
36.4% |
36.4% |
38.5% |
38.5% |
35.7% |
35.7% |
37.1% |
37.1% |
37.4% |
37.4% |
39.6% |
39.6% |
45.3% |
45.3% |
36.7% |
40.9% |
35.2% |
31.4% |
37.3% |
32.7% |
76.3% |
26.2% |
41.5% |
32.5% |
82.0% |
70.7% |
62.8% |
62.8% |
56.9% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
5 |
5 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
18 |
11 |
22 |
12 |
22 |
11 |
22 |
12 |
26 |
13 |
26 |
20 |
39 |
10 |
44 |
34 |
64 |
22 |
46 |
30 |
30 |
-60 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
3 |
1 |
3 |
2 |
3 |
3 |
5 |
3 |
4 |
3 |
5 |
6 |
6 |
4 |
4 |
9 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.76% |
-16.76% |
-45.25% |
-45.25% |
17.9% |
17.9% |
2.8% |
2.8% |
51.1% |
51.1% |
148.1% |
148.1% |
44.2% |
44.2% |
25.5% |
25.5% |
22.3% |
144.6% |
23.2% |
146.3% |
-38.11% |
-6.10% |
74.8% |
43.8% |
148.8% |
63.8% |
-12.42% |
6.5% |
71.2% |
73.0% |
84.7% |
22.7% |
5.7% |
4.7% |
106.4% |
57.9% |
66.0% |
-17.00% |
53.9% |
EBIT (%) |
15.8% |
15.8% |
21.2% |
21.2% |
27.3% |
27.3% |
23.9% |
23.9% |
29.2% |
29.2% |
21.8% |
21.8% |
12.3% |
12.3% |
8.1% |
8.1% |
9.4% |
9.4% |
8.7% |
8.7% |
9.6% |
9.6% |
8.3% |
8.3% |
4.9% |
7.5% |
13.9% |
11.4% |
10.7% |
10.4% |
10.5% |
10.5% |
11.5% |
11.6% |
22.3% |
7.8% |
7.7% |
7.7% |
22.6% |
11.5% |
12.8% |
12.8% |
12.9% |
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 |
1 |
0 |
2 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
4 |
0 |
0 |
4 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
2 |
0 |
2 |
3 |
6 |
2 |
6 |
3 |
3 |
8 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
4 |
2 |
4 |
2 |
4 |
3 |
7 |
3 |
5 |
5 |
9 |
8 |
8 |
7 |
7 |
16 |
EBITDA(%) |
22.0% |
22.0% |
24.3% |
24.3% |
28.5% |
28.5% |
25.5% |
25.5% |
30.7% |
30.7% |
23.4% |
23.4% |
13.3% |
13.3% |
9.1% |
9.1% |
11.2% |
11.2% |
8.9% |
8.9% |
11.4% |
11.8% |
8.7% |
10.8% |
8.1% |
11.1% |
15.9% |
15.0% |
13.8% |
13.9% |
10.6% |
14.3% |
14.9% |
15.5% |
25.8% |
11.6% |
15.0% |
16.8% |
29.8% |
22.8% |
21.2% |
21.2% |
23.0% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
1 |
1 |
3 |
1 |
3 |
2 |
3 |
2 |
5 |
3 |
3 |
0 |
1 |
2 |
4 |
2 |
2 |
4 |
Podatek (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 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
2 |
0 |
0 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
1 |
3 |
2 |
4 |
2 |
5 |
-1 |
-1 |
2 |
4 |
2 |
2 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.54% |
-10.54% |
-43.65% |
-43.65% |
18.3% |
18.3% |
-112.69% |
-112.69% |
-142.09% |
-142.09% |
323.5% |
323.5% |
579.3% |
579.3% |
921.9% |
921.9% |
23.1% |
146.2% |
10.0% |
120.1% |
-60.08% |
-60.08% |
73.4% |
73.4% |
174.0% |
174.0% |
20.2% |
20.2% |
133.4% |
128.6% |
67.7% |
76.7% |
-131.38% |
-132.04% |
-6.67% |
-11.42% |
416.3% |
258.1% |
75.4% |
Zysk netto (%) |
11.6% |
11.6% |
16.4% |
16.4% |
21.5% |
21.5% |
19.0% |
19.0% |
23.1% |
23.1% |
-2.14% |
-2.14% |
-2.71% |
-2.71% |
0.7% |
0.7% |
6.9% |
6.9% |
6.3% |
6.3% |
7.1% |
7.1% |
5.4% |
5.4% |
2.4% |
2.4% |
8.9% |
8.9% |
5.6% |
5.5% |
9.2% |
9.2% |
8.2% |
8.0% |
17.7% |
9.8% |
-1.64% |
-1.64% |
8.1% |
8.1% |
5.2% |
5.2% |
5.3% |
EPS |
0.0058 |
0.0058 |
0.0076 |
0.0076 |
0.0203 |
0.0203 |
0.0033 |
0.0033 |
0.0079 |
0.0079 |
-0.0006 |
-0.0006 |
-0.002 |
-0.002 |
0.0007 |
0.0007 |
0.0072 |
0.0071 |
0.0075 |
0.0075 |
0.0091 |
0.0184 |
0.008 |
0.0163 |
0.0033 |
0.0067 |
0.0114 |
0.0233 |
0.008 |
0.0163 |
0.0136 |
0.0279 |
0.015 |
0.0308 |
0.0175 |
0.0367 |
-0.0037 |
-0.0074 |
0.0106 |
0.0217 |
0.0093 |
0.0093 |
0.019 |
EPS (rozwodnione) |
0.0058 |
0.0058 |
0.0076 |
0.0076 |
0.0203 |
0.0203 |
0.0033 |
0.0033 |
0.0079 |
0.0079 |
-0.0006 |
-0.0006 |
-0.002 |
-0.002 |
0.0007 |
0.0007 |
0.0071 |
0.0071 |
0.0075 |
0.0075 |
0.0091 |
0.0182 |
0.008 |
0.0161 |
0.0033 |
0.0066 |
0.0114 |
0.0233 |
0.008 |
0.0159 |
0.0135 |
0.0271 |
0.0154 |
0.0301 |
0.0172 |
0.0366 |
-0.0037 |
-0.0074 |
0.0106 |
0.0215 |
0.0093 |
0.0093 |
0.019 |
Ilośc akcji (mln) |
47 |
47 |
47 |
47 |
12 |
12 |
61 |
61 |
36 |
36 |
45 |
45 |
61 |
61 |
78 |
78 |
81 |
81 |
78 |
78 |
78 |
77 |
80 |
79 |
86 |
85 |
98 |
96 |
98 |
96 |
99 |
96 |
121 |
116 |
128 |
129 |
154 |
154 |
197 |
192 |
195 |
195 |
193 |
Ważona ilośc akcji (mln) |
47 |
47 |
47 |
47 |
12 |
12 |
61 |
61 |
36 |
36 |
45 |
45 |
61 |
61 |
79 |
79 |
81 |
81 |
78 |
78 |
79 |
79 |
80 |
80 |
87 |
87 |
97 |
96 |
98 |
98 |
99 |
99 |
118 |
118 |
130 |
129 |
154 |
154 |
197 |
194 |
195 |
195 |
193 |
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 |