GB 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 56 57 58 59
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 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 2024 2025
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 2011-09-30 2012-03-31 2013-03-31 2013-09-30 2014-03-31 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 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q3 Q4 Q2
Przychód (mln) 6 6 6 6 7 7 10 10 12 12 11 11 12 12 16 16 22 18 24 12 12 17 17 16 16 21 21 19 19 25 25 26 26 34 34 29 29 43 43 47 94 52 105 52 104 57 114 55 109 67 133 67 134 72 145 66 132 72 145 137
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.1% 33.1% 50.9% 50.9% 59.2% 59.2% 14.7% 14.7% 1.8% 1.8% 43.3% 43.3% 79.1% 49.7% 48.9% <span style="color:red">-27.01%</span> <span style="color:red">-46.47%</span> <span style="color:red">-6.13%</span> <span style="color:red">-28.15%</span> 39.3% 39.3% 20.5% 20.5% 15.9% 15.9% 21.8% 21.8% 40.3% 40.3% 34.2% 34.2% 10.8% 10.8% 27.0% 27.0% 61.7% 223.5% 23.0% 146.0% 9.8% 9.8% 8.9% 8.9% 5.4% 5.4% 16.8% 16.8% 22.6% 22.6% 8.8% 8.8% <span style="color:red">-1.09%</span> <span style="color:red">-1.09%</span> <span style="color:red">-0.02%</span> <span style="color:red">-0.02%</span> 106.9%
Marża brutto 58.3% 58.3% 54.8% 54.8% 49.1% 49.1% 48.9% 48.9% 50.6% 50.6% 53.5% 53.5% 52.5% 52.5% 54.4% 54.4% 59.4% 64.1% 66.4% 70.7% 70.7% 71.7% 71.7% 75.9% 75.9% 76.1% 76.1% 77.0% 77.0% 76.6% 76.6% 78.6% 78.6% 76.4% 76.4% 76.1% 76.1% 74.1% 74.1% 72.4% 62.1% 72.5% 63.5% 70.2% 61.4% 70.0% 62.5% 70.5% 62.6% 71.3% 59.2% 71.1% 71.1% 70.8% 70.8% 69.2% 69.2% 71.0% 71.0% 69.6%
Koszty i Wydatki (mln) 6 6 7 7 8 8 10 10 11 11 10 10 11 11 14 14 19 17 21 11 11 15 15 15 15 17 17 18 18 21 21 24 24 29 29 27 27 37 37 42 84 46 91 44 88 47 95 47 94 62 121 66 136 130 131 93 129 67 130 127
EBIT (mln) -0 -0 -0 -0 -1 -1 -0 -0 1 1 1 1 1 1 1 1 3 2 4 1 1 3 3 1 1 3 3 1 1 5 5 3 3 5 5 2 2 7 7 5 10 7 14 8 16 10 19 8 15 5 12 -1 -2 -56 14 2 4 -20 15 9
EBIT Δ kw/kw 91.2% 91.2% 16.2% 16.2% 226.1% 226.1% 158.8% 158.8% 20.5% 6028450000.0% 1752200000.0% 879050000.0% 76.6% 54.7% 65.3% 86.6% 177.0% 43.1% 32.3% 13.4% 13.4% 21.3% 21.3% 3.2% 3.2% 24.1% 24.1% 49.5% 49.5% 12.6% 12.6% 15.3% 15.3% 28.0% 28.0% 53.0% 76.4% 3.1% 48.7% 35.3% 35.7% 31.4% 26.1% 2.4% 2.7% 127.0% 61.7% 802.1% 801.9% 108.2% 12.8% 161.5% 161.1% 173.5% 7.9% 0.0% 0.0% 0.0% 0.0% 243.3%
EBIT (%) <span style="color:red">-1.19%</span> <span style="color:red">-1.19%</span> <span style="color:red">-4.44%</span> <span style="color:red">-4.44%</span> <span style="color:red">-10.16%</span> <span style="color:red">-10.16%</span> <span style="color:red">-3.51%</span> <span style="color:red">-3.51%</span> 5.1% 5.1% 5.2% 5.2% 6.3% 6.3% 7.9% 7.9% 14.9% 9.2% 15.3% 10.1% 10.1% 16.1% 16.1% 8.3% 8.3% 17.0% 17.0% 7.4% 7.4% 18.4% 18.4% 10.5% 10.5% 15.7% 15.7% 8.2% 8.2% 17.2% 17.2% 10.8% 10.7% 13.5% 13.6% 15.2% 15.2% 18.1% 16.9% 14.1% 14.1% 6.8% 9.0% <span style="color:red">-1.64%</span> <span style="color:red">-1.63%</span> <span style="color:red">-76.87%</span> 9.4% 2.7% 2.7% <span style="color:red">-28.12%</span> 10.2% 6.9%
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 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 2 1 2 0 2 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 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 3 0 4 0 5 0 5 0
Amortyzacja (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 1 1 1 1 1 1 1 2 2 2 2 2 2 1 1 4 12 4 11 5 11 2 10 5 10 3 18 11 23 11 23 10 21 10 21 18
EBITDA (mln) 0 0 -0 -0 -1 -1 -0 -0 1 1 1 1 1 1 2 2 4 2 5 2 2 4 4 2 2 4 4 2 2 6 6 5 5 8 8 5 5 9 9 9 22 11 26 13 27 12 30 12 26 7 30 10 21 -45 37 12 25 -10 36 27
EBITDA(%) 3.6% 3.6% <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> <span style="color:red">-7.74%</span> <span style="color:red">-7.74%</span> <span style="color:red">-1.39%</span> <span style="color:red">-1.39%</span> 7.2% 7.2% 7.4% 7.4% 9.1% 9.1% 12.3% 12.3% 18.5% 13.8% 19.0% 15.7% 15.7% 20.7% 20.7% 13.8% 13.8% 21.4% 21.4% 13.3% 13.3% 24.1% 24.1% 18.9% 18.9% 23.0% 23.0% 16.5% 16.5% 20.6% 20.6% 18.8% 23.0% 20.7% 24.4% 24.8% 25.7% 21.7% 26.0% 22.6% 23.4% 11.1% 22.4% 14.9% 15.5% <span style="color:red">-61.39%</span> 25.4% 18.4% 18.9% <span style="color:red">-14.25%</span> 24.5% 20.0%
NOPLAT (mln) 0 0 -0 -0 -1 -1 -0 -0 1 1 1 1 1 1 1 1 3 1 3 1 1 2 2 1 1 3 3 1 1 4 4 2 2 5 5 2 2 6 6 4 9 6 12 7 15 10 19 7 14 4 7 -0 -0 -59 -119 -29 -57 3 7 6
Podatek (mln) -0 -0 -0 -0 0 0 -0 -0 -0 -0 -0 -0 -0 -0 -1 -1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 3 0 1 2 3 2 4 2 3 2 3 0 1 0 0 1 -2 0 0 4
Zysk Netto (mln) 0 0 -0 -0 -1 -1 -0 -0 1 1 1 1 1 1 2 2 4 1 2 1 1 2 2 1 1 3 3 1 1 5 5 1 1 4 4 1 1 5 5 3 6 6 11 6 12 8 15 6 11 2 4 -0 -1 -60 -119 -28 -55 3 7 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-586.67%</span> <span style="color:red">-586.67%</span> 64.5% 64.5% <span style="color:red">-220.87%</span> <span style="color:red">-220.87%</span> <span style="color:red">-478.39%</span> <span style="color:red">-478.39%</span> 28.2% 28.2% 139.0% 139.0% 289.1% 24.2% 28.9% <span style="color:red">-52.47%</span> <span style="color:red">-77.13%</span> 29.4% <span style="color:red">-33.43%</span> 32.0% 32.0% 122.7% 122.7% <span style="color:red">-45.46%</span> <span style="color:red">-45.46%</span> 38.3% 38.3% 97.6% 97.6% <span style="color:red">-13.65%</span> <span style="color:red">-13.65%</span> 18.1% 18.1% 12.9% 12.9% 94.8% 299.0% 23.6% 144.2% 110.3% 105.3% 31.7% 33.3% <span style="color:red">-4.98%</span> <span style="color:red">-4.98%</span> <span style="color:red">-73.03%</span> <span style="color:red">-73.03%</span> <span style="color:red">-106.69%</span> <span style="color:red">-106.69%</span> <span style="color:red">-3022.78%</span> <span style="color:red">-3022.78%</span> 7263.2% 7263.2% <span style="color:red">-105.52%</span> <span style="color:red">-105.52%</span> <span style="color:red">-105.72%</span>
Zysk netto (%) 2.3% 2.3% <span style="color:red">-1.89%</span> <span style="color:red">-1.89%</span> <span style="color:red">-8.30%</span> <span style="color:red">-8.30%</span> <span style="color:red">-2.06%</span> <span style="color:red">-2.06%</span> 6.3% 6.3% 6.8% 6.8% 7.9% 7.9% 11.3% 11.3% 17.2% 6.6% 9.8% 7.4% 7.4% 9.1% 9.1% 7.0% 7.0% 16.8% 16.8% 3.3% 3.3% 19.0% 19.0% 4.6% 4.6% 12.3% 12.3% 4.9% 4.9% 10.9% 10.9% 5.9% 6.1% 10.9% 10.8% 11.4% 11.4% 13.2% 13.2% 10.3% 10.3% 3.1% 3.1% <span style="color:red">-0.56%</span> <span style="color:red">-0.56%</span> <span style="color:red">-82.10%</span> <span style="color:red">-82.10%</span> <span style="color:red">-41.67%</span> <span style="color:red">-41.67%</span> 4.5% 4.5% 1.2%
EPS 0.0015 0.0015 -0.0015 -0.0015 -0.0074 -0.0074 -0.0023 -0.0023 0.009 0.009 0.009 0.009 0.011 0.011 0.019 0.019 0.0328 0.01 0.02 0.007 0.007 0.0124 0.0124 0.009 0.009 0.027 0.027 0.0045 0.0045 0.035 0.035 0.008 0.008 0.0268 0.0268 0.009 0.009 0.0284 0.0284 0.0145 0.0297 0.0289 0.0584 0.03 0.0605 0.0375 0.0771 0.028 0.0569 0.0082 0.0162 -0.0015 -0.003 -0.24 -0.47 -0.11 -0.22 0.013 0.026 0.006
EPS (rozwodnione) 0.0015 0.0015 -0.0015 -0.0015 -0.0074 -0.0074 -0.0023 -0.0023 0.009 0.009 0.009 0.009 0.011 0.011 0.0185 0.0185 0.0326 0.0104 0.02 0.0069 0.0069 0.0123 0.0123 0.0089 0.0089 0.0271 0.0271 0.0047 0.0047 0.035 0.035 0.008 0.008 0.0265 0.0265 0.0092 0.0092 0.028 0.028 0.0143 0.0293 0.029 0.0575 0.0298 0.0596 0.0379 0.0758 0.0278 0.0555 0.0085 0.0137 -0.0015 -0.003 -0.24 -0.47 -0.11 -0.22 0.013 0.026 0.0062
Ilośc akcji (mln) 80 80 81 81 83 83 84 84 85 85 85 85 86 86 95 95 114 119 116 122 122 124 124 126 126 128 128 137 137 136 136 152 152 154 154 160 160 163 163 193 193 198 194 196 195 202 196 200 197 248 252 250 252 252 252 253 253 253 253 263
Ważona ilośc akcji (mln) 83 83 81 81 83 83 84 84 86 86 86 86 87 87 98 98 115 115 116 123 123 126 126 126 126 127 127 132 132 136 136 151 151 155 155 156 156 165 165 196 196 198 197 198 198 199 199 201 201 240 298 252 252 252 252 253 253 253 253 255
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 GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP