Gattaca 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
Rok finansowy 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 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 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 2013-01-31 2013-06-30 2014-01-31 2014-07-31 2015-01-31 2015-07-31 2016-01-31 2016-07-31 2017-01-31 2017-07-31 2018-01-31 2018-07-31 2019-01-31 2019-07-31 2020-01-31 2020-07-31 2021-01-31 2021-07-31 2022-01-31 2022-07-31 2023-01-31 2023-07-31 2024-01-31 2024-07-31
Kwartał 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 31 62 79 79 101 101 129 129 65 67 67 67 67 66 66 66 66 75 75 75 75 93 93 93 197 212 221 231 220 282 298 320 304 338 305 326 322 313 298 241 207 209 202 201 195 190 188 201
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 226.7% 63.3% 63.7% 63.7% <span style="color:red">-36.18%</span> <span style="color:red">-33.53%</span> <span style="color:red">-47.92%</span> <span style="color:red">-47.92%</span> 4.2% <span style="color:red">-1.91%</span> <span style="color:red">-1.91%</span> <span style="color:red">-1.91%</span> <span style="color:red">-1.91%</span> 14.1% 14.1% 14.1% 14.1% 23.0% 23.0% 23.0% 161.5% 127.9% 137.9% 148.5% 11.6% 33.3% 34.9% 38.6% 38.2% 19.9% 2.5% 2.0% 6.0% <span style="color:red">-7.30%</span> <span style="color:red">-2.42%</span> <span style="color:red">-26.16%</span> <span style="color:red">-35.93%</span> <span style="color:red">-33.27%</span> <span style="color:red">-32.12%</span> <span style="color:red">-16.45%</span> <span style="color:red">-5.71%</span> <span style="color:red">-8.97%</span> <span style="color:red">-6.80%</span> <span style="color:red">-0.03%</span>
Marża brutto 13.7% 13.7% 13.3% 13.3% 13.3% 13.3% 12.8% 12.8% 12.8% 11.2% 11.2% 11.2% 11.2% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.7% 9.7% 9.7% 9.4% 9.4% 10.0% 9.9% 10.2% 11.5% 12.2% 11.4% 11.6% 11.6% 11.8% 10.9% 11.3% 10.6% 10.6% 9.0% 10.1% 9.7% 10.7% 11.2% 11.7% 10.9% 10.4% 10.2%
Koszty i Wydatki (mln) 30 59 75 75 96 96 123 123 61 64 64 64 64 64 64 64 64 74 74 74 74 91 91 91 193 205 215 224 215 275 290 311 298 331 318 339 316 309 295 239 206 207 205 203 194 189 189 199
EBIT (mln) 2 3 4 4 6 5 7 7 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 4 6 6 7 6 9 8 10 5 9 6 4 7 5 3 1 1 2 -2 -2 1 1 -0 2
EBIT Δ kw/kw 74.3% 43.8% 41.5% 39.0% 69.8% 84.8% 135.3% 138.0% 348700000.0% 566900000.0% 32.1% 32.1% 32.1% 28.8% 28.8% 28.8% 28.8% 21.1% 21.1% 21.1% 59.3% 65.5% 65.1% 67.8% 32.3% 28.9% 20.7% 29.7% 14.2% 0.2% 38.5% 136.9% 25.1% 80.9% 71.7% 208.4% 1162.2% 102.2% 239.0% 160.4% 36.8% 109.3% 1618.8% 198.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.9% 4.9% 5.2% 5.3% 5.6% 5.3% 5.3% 5.4% 5.4% 4.3% 4.3% 4.3% 4.3% 3.3% 3.3% 3.3% 3.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.1% 3.0% 2.8% 2.9% 2.8% 3.1% 2.6% 3.0% 1.8% 2.6% 1.9% 1.2% 2.3% 1.6% 1.1% 0.5% 0.3% 1.2% <span style="color:red">-1.17%</span> <span style="color:red">-1.08%</span> 0.5% 0.6% <span style="color:red">-0.07%</span> 1.1%
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 0 0 1 0 0 1 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 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 1 2 0 1 0 0 0 0 0 0 0
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 0 0 0 1 1 1 2 2 2 2 2 2 2 1 1 2 2 1 2 1 1 1 1 0 1
EBITDA (mln) 2 3 4 4 6 6 7 7 4 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 5 7 7 7 7 11 10 11 7 9 -10 -10 8 6 5 3 2 4 -1 -1 2 3 0 2
EBITDA(%) 5.2% 5.2% 5.6% 5.6% 5.8% 5.6% 5.6% 5.6% 5.6% 4.6% 4.6% 4.6% 4.6% 3.5% 3.5% 3.5% 3.5% 2.4% 2.4% 2.4% 2.4% 2.5% 2.5% 2.5% 2.3% 3.2% 3.1% 3.2% 3.1% 3.8% 3.4% 3.7% 2.4% 3.2% 2.5% 1.7% 2.6% 2.0% 1.7% 1.4% 0.9% 1.9% <span style="color:red">-0.68%</span> <span style="color:red">-0.48%</span> 0.8% 1.0% 0.2% 1.1%
NOPLAT (mln) 1 3 4 4 5 5 6 6 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 4 6 6 6 5 6 7 8 5 6 -14 -13 5 -2 1 1 0 2 -3 -2 1 2 1 1
Podatek (mln) 0 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 2 1 2 2 3 2 2 0 1 1 0 1 0 0 0 -0 -0 0 1 0 1
Zysk Netto (mln) 1 2 3 3 3 3 5 5 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 3 5 4 5 4 5 5 5 3 4 -13 -14 4 -7 -1 -1 0 1 -3 -2 0 1 0 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 273.4% 83.1% 58.3% 58.3% <span style="color:red">-33.57%</span> <span style="color:red">-40.45%</span> <span style="color:red">-56.06%</span> <span style="color:red">-56.06%</span> <span style="color:red">-12.12%</span> <span style="color:red">-23.17%</span> <span style="color:red">-23.17%</span> <span style="color:red">-23.17%</span> <span style="color:red">-23.17%</span> <span style="color:red">-22.89%</span> <span style="color:red">-22.89%</span> <span style="color:red">-22.89%</span> <span style="color:red">-22.89%</span> 20.3% 20.3% 20.3% 150.9% 220.6% 210.8% 229.7% 26.6% <span style="color:red">-0.28%</span> 7.3% 10.0% <span style="color:red">-11.31%</span> <span style="color:red">-15.59%</span> <span style="color:red">-382.66%</span> <span style="color:red">-370.23%</span> 21.3% <span style="color:red">-277.70%</span> <span style="color:red">-95.17%</span> <span style="color:red">-91.89%</span> <span style="color:red">-99.06%</span> <span style="color:red">-107.95%</span> 372.3% 42.0% 823.7% 61.7% <span style="color:red">-107.41%</span> <span style="color:red">-97.45%</span>
Zysk netto (%) 3.0% 3.0% 3.6% 3.6% 3.3% 3.3% 3.5% 3.5% 3.5% 3.0% 3.0% 3.0% 3.0% 2.3% 2.3% 2.3% 2.3% 1.6% 1.6% 1.6% 1.6% 1.5% 1.5% 1.5% 1.5% 2.2% 2.0% 2.0% 1.7% 1.6% 1.6% 1.6% 1.1% 1.1% <span style="color:red">-4.40%</span> <span style="color:red">-4.28%</span> 1.3% <span style="color:red">-2.18%</span> <span style="color:red">-0.22%</span> <span style="color:red">-0.47%</span> 0.0% 0.3% <span style="color:red">-1.52%</span> <span style="color:red">-0.80%</span> 0.2% 0.5% 0.1% <span style="color:red">-0.02%</span>
EPS 0.0409 0.0818 0.14220000000000002 0.1278 0.15439999999999998 0.1456 0.1988 0.1912 0.0956 0.0859 0.0859 0.0859 0.0859 0.0649 0.0649 0.0649 0.0649 0.0493 0.0493 0.0493 0.0493 0.0587 0.0587 0.0587 0.12 0.19 0.17 0.18 0.14 0.15 0.15 0.16 0.11 0.12 -0.42 -0.43 0.12 -0.21 -0.0201 -0.0351 0.0012 0.0168 -0.0949 -0.0498 0.0109 0.0276 0.0072 -0.0013
EPS (rozwodnione) 0.0409 0.0818 0.1322 0.1278 0.14439999999999997 0.1456 0.1888 0.1912 0.0956 0.0859 0.0859 0.0859 0.0859 0.0649 0.0649 0.0649 0.0649 0.0493 0.0493 0.0493 0.0493 0.0587 0.0587 0.0587 0.12 0.19 0.17 0.18 0.14 0.15 0.15 0.16 0.1 0.12 -0.42 -0.43 0.12 -0.21 -0.0201 -0.0351 0.0012 0.0168 -0.0949 -0.0498 0.0107 0.0276 0.007 -0.0013
Ilośc akcji (mln) 22 22 22 22 23 23 24 24 24 23 23 23 23 24 24 24 24 24 24 24 24 24 24 24 25 25 26 26 27 30 32 32 32 33 32 32 33 32 32 32 32 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 22 22 22 22 23 23 24 24 24 23 23 23 23 24 24 24 24 24 24 24 24 24 24 24 25 24 26 26 27 30 32 32 32 33 32 32 33 32 32 32 32 32 32 32 33 32 32 32
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 GBP GBP GBP GBP GBP