Galliford Try Holdings 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
Rok finansowy 2001 2002 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2011 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Data 2002-06-30 2003-06-30 2004-06-30 2004-12-30 2005-06-30 2005-12-30 2006-06-30 2006-12-30 2007-06-30 2007-12-30 2008-06-30 2008-12-30 2009-06-30 2009-12-30 2009-12-31 2010-06-30 2010-12-30 2010-12-31 2011-06-30 2011-12-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q2 Q4 Q2 Q2 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) 0 0 0 359 0 426 0 705 0 916 0 731 0 611 0 0 642 0 0 752 0 0 678 789 804 964 1,085 1,263 1,182 1,313 1,235 1,427 1,402 1,529 728 1,370 636 453 542 583 594 643 679 714 819 954
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% inf% 0.0% 96.2% 0.0% 115.1% 0.0% 3.7% 0.0% <span style="color:red">-33.30%</span> 0.0% <span style="color:red">-100.00%</span> inf% <span style="color:red">-100.00%</span> 0.0% inf% <span style="color:red">-100.00%</span> 0.0% inf% 4.9% inf% inf% 60.0% 60.1% 47.1% 36.1% 13.8% 13.0% 18.6% 16.5% <span style="color:red">-41.07%</span> <span style="color:red">-3.98%</span> <span style="color:red">-54.64%</span> <span style="color:red">-70.35%</span> <span style="color:red">-25.59%</span> <span style="color:red">-57.44%</span> <span style="color:red">-6.63%</span> 41.9% 25.4% 22.5% 37.9% 48.3%
Marża brutto 0.0% 0.0% 0.0% 9.3% 0.0% 10.3% 0.0% 9.5% 0.0% 8.9% 0.0% 5.2% 0.0% 9.7% 0.0% 0.0% 10.5% 0.0% 0.0% 12.2% 0.0% 0.0% 11.4% 12.9% 11.8% 13.2% 10.5% 12.1% 10.1% 11.6% 10.9% 8.5% 10.9% 11.6% 5.6% 10.2% 4.3% <span style="color:red">-5.21%</span> 5.9% 7.0% 6.6% 7.2% 6.7% 7.9% 7.4% 7.4%
Koszty i Wydatki (mln) 0 0 0 344 0 408 0 674 0 878 0 742 0 597 0 0 618 0 0 716 0 0 642 743 761 901 1,038 1,188 1,124 1,228 1,166 1,426 1,342 1,439 753 1,306 644 510 539 578 588 633 674 705 809 939
EBIT (mln) 0 0 0 16 0 20 0 34 0 36 0 -10 0 11 0 0 22 0 0 36 0 0 31 42 42 62 50 73 50 70 64 39 78 98 2 64 -8 -57 3 5 6 10 6 10 13 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 259.0% 0.0% 75.6% 0.0% 57.4% 0.0% 0.3% 0.0% inf% 15470000000.0% 8520000000.0% 0.0% 0.0% inf% 100.0% 100.0% inf% 100.0% 100.0% 38.5% 42.0% 16.1% 11.9% 21.2% 85.5% 35.9% 28.7% 3875.0% 38.5% 1106.5% 273.3% 44.8% 1156.9% 235.1% 660.4% 49.1% 46.9% 55.8% 29.9% 0.0% 0.0% 0.0% 2525200000.0%
EBIT (%) 0.0% 0.0% 0.0% 4.3% 0.0% 4.6% 0.0% 4.8% 0.0% 3.9% 0.0% <span style="color:red">-1.33%</span> 0.0% 1.8% 0.0% 0.0% 3.4% 0.0% 0.0% 4.7% 0.0% 0.0% 4.5% 5.4% 5.2% 6.4% 4.6% 5.8% 4.2% 5.3% 5.1% 2.8% 5.5% 6.4% 0.2% 4.7% <span style="color:red">-1.21%</span> <span style="color:red">-12.48%</span> 0.5% 0.9% 1.0% 1.6% 0.8% 1.3% 1.6% 1.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 5 0 3 0 2 0 2 0 0 1 0 0 0 0 0 4 4 5 6 5 4 6 3 6 5 4 3 0 2 3 3 2 2 2 2 3 3 4 5
Koszty finansowe (mln) 0 0 0 2 0 2 0 8 0 8 0 3 0 3 0 0 3 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 1 0 1 1 1 1 2 2
Amortyzacja (mln) 0 0 0 1 0 1 0 2 0 2 0 2 0 2 0 0 2 0 0 2 0 0 2 2 2 2 4 4 4 3 4 2 3 3 3 3 3 11 7 6 8 7 8 9 10 11
EBITDA (mln) 0 0 0 16 0 20 0 39 0 39 0 -8 0 14 0 0 25 0 0 36 0 0 0 44 0 64 0 77 0 91 67 2 81 87 4 54 20 -39 10 13 6 15 14 13 24 31
EBITDA(%) 0.0% 0.0% 0.0% 4.6% 0.0% 4.7% 0.0% 5.6% 0.0% 4.3% 0.0% <span style="color:red">-1.12%</span> 0.0% 2.3% 0.0% 0.0% 3.9% 0.0% 0.0% 4.7% 0.0% 0.0% 4.8% 5.6% 5.4% 6.6% 5.0% 6.1% 4.6% 5.6% 5.4% 2.9% 5.7% 6.6% 0.6% 4.9% <span style="color:red">-0.80%</span> <span style="color:red">-10.01%</span> 1.9% 1.9% 2.3% 2.6% 2.0% 2.6% 2.7% 3.2%
NOPLAT (mln) 0 0 0 14 0 17 0 30 0 30 0 -13 0 10 0 0 21 0 0 32 0 0 32 42 38 57 42 72 53 82 63 -4 56 87 -25 40 17 -51 4 7 -3 8 7 3 13 18
Podatek (mln) 0 0 0 4 0 5 0 8 0 9 0 -5 0 4 0 0 4 0 0 14 0 0 7 9 8 10 8 14 10 16 12 2 10 16 5 8 4 -6 0 1 -1 0 1 -0 2 -7
Zysk Netto (mln) 0 0 0 10 0 13 0 22 0 21 0 -9 0 5 0 0 16 0 0 25 0 0 25 33 30 47 34 58 43 66 51 -2 46 72 -20 43 60 -68 2 6 -1 8 6 3 11 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% inf% 0.0% 128.9% 0.0% 67.3% 0.0% <span style="color:red">-140.83%</span> 0.0% <span style="color:red">-74.59%</span> 0.0% <span style="color:red">-100.00%</span> inf% <span style="color:red">-100.00%</span> 0.0% inf% <span style="color:red">-100.00%</span> 0.0% inf% 33.5% inf% inf% 36.0% 76.0% 43.1% 39.7% 48.3% <span style="color:red">-103.97%</span> 8.6% 8.6% <span style="color:red">-139.22%</span> <span style="color:red">-1982.61%</span> 30.1% <span style="color:red">-195.13%</span> <span style="color:red">-108.50%</span> <span style="color:red">-86.14%</span> <span style="color:red">-102.15%</span> <span style="color:red">-111.13%</span> 247.1% <span style="color:red">-46.67%</span> <span style="color:red">-969.23%</span> 227.6%
Zysk netto (%) 0.0% 0.0% 0.0% 2.7% 0.0% 3.0% 0.0% 3.1% 0.0% 2.3% 0.0% <span style="color:red">-1.22%</span> 0.0% 0.9% 0.0% 0.0% 2.6% 0.0% 0.0% 3.3% 0.0% 0.0% 3.7% 4.2% 3.7% 4.9% 3.2% 4.6% 3.6% 5.0% 4.1% <span style="color:red">-0.16%</span> 3.3% 4.7% <span style="color:red">-2.75%</span> 3.2% 9.5% <span style="color:red">-15.06%</span> 0.3% 1.0% <span style="color:red">-0.22%</span> 1.2% 0.9% 0.4% 1.4% 2.6%
EPS 0.0 0.0 0.0 0.28 0.0 0.36 0.0 0.47 0.0 0.38 0.0 -0.15 0.0 0.065 0.0 0.0 0.18 0.0 0.0 0.28 0.0 0.0 0.3 0.4 0.36 0.57 0.41 0.7 0.52 0.8 0.61 -0.0279 0.56 0.63 -0.18 0.39 0.55 -0.62 0.0154 0.0546 -0.0119 0.0696 0.055 0.0315 0.11 0.24
EPS (rozwodnione) 0.0 0.0 0.0 0.28 0.0 0.35 0.0 0.47 0.0 0.38 0.0 -0.15 0.0 0.065 0.0 0.0 0.18 0.0 0.0 0.27 0.0 0.0 0.3 0.4 0.36 0.57 0.41 0.7 0.52 0.8 0.61 -0.0279 0.56 0.63 -0.18 0.39 0.55 -0.62 0.015 0.0527 -0.0119 0.0663 0.0512 0.0297 0.11 0.24
Ilośc akcji (mln) 0 0 0 34 0 36 0 46 0 57 0 57 0 82 0 0 91 0 0 90 0 0 83 83 83 83 83 83 83 83 83 82 83 113 111 111 111 111 111 110 110 109 107 102 105 104
Ważona ilośc akcji (mln) 0 0 0 34 0 36 0 47 0 57 0 57 0 82 0 0 93 0 0 92 0 0 84 83 83 83 83 83 83 83 83 83 83 113 111 111 111 111 113 114 110 115 115 108 105 104
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