Glanbia plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2014 2014 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 2024 2024 2025
Kwartał 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 Q2 Q4 Q2
Data 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 2023-04-01 2023-07-01 2024-06-30 2024-12-31 2025-07-05
Przychód (mln) 635 0 635 0 694 0 694 0 712 0 712 0 597 0 597 0 597 0 597 0 969 0 969 969 956 956 956 956 1,049 1,049 1,049 1,049 1,411 1,411 1,455 1,332 1,277 1,270 1,695 1,870 1,636
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.3% 0.0% 9.3% 0.0% 2.7% 0.0% 2.7% 0.0% -16.18% 0.0% -16.18% 0.0% -0.03% 0.0% -0.03% 0.0% 62.4% 0.0% 62.4% inf -1.36% inf -1.36% -1.36% 9.8% 9.8% 9.8% 9.8% 34.4% 34.4% 38.7% 26.9% -9.44% -9.98% 16.5% 40.4% 28.1%
Marża brutto 30.2% 0.0% 30.2% 0.0% 35.7% 0.0% 35.7% 0.0% 27.4% 0.0% 27.4% 0.0% 27.0% 0.0% 27.0% 0.0% 28.5% 0.0% 28.5% 0.0% 19.6% 0.0% 19.6% 19.6% 17.7% 17.7% 17.7% 17.7% 19.8% 19.8% 19.8% 19.8% 16.9% 16.9% 16.9% 16.9% 18.9% 18.9% 33.3% 25.6% 27.3%
Koszty i Wydatki (mln) 588 0 588 0 634 0 634 0 650 0 650 0 543 0 543 0 537 0 537 0 925 0 925 925 926 926 926 926 1,009 1,009 1,009 1,009 1,354 1,354 1,410 1,290 1,176 1,172 1,530 2,075 1,530
EBIT (mln) 49 0 49 0 59 0 59 0 69 0 69 0 90 0 90 0 72 0 72 0 58 0 58 58 44 44 44 44 50 50 50 50 76 76 70 64 73 98 165 192 106
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.3% 0.0% 22.3% 0.0% 15.4% 0.0% 15.4% 0.0% 30.7% 0.0% 30.7% 0.0% -20.30% 0.0% -20.30% 0.0% -19.46% 0.0% -19.46% inf -23.21% inf -23.21% -23.21% 13.7% 13.7% 13.7% 13.7% 50.3% 50.3% 38.6% 26.8% -4.15% 29.9% 136.1% 200.3% 46.1%
EBIT (%) 7.7% 0.0% 7.7% 0.0% 8.6% 0.0% 8.6% 0.0% 9.6% 0.0% 9.6% 0.0% 15.0% 0.0% 15.0% 0.0% 12.0% 0.0% 12.0% 0.0% 5.9% 0.0% 5.9% 5.9% 4.6% 4.6% 4.6% 4.6% 4.8% 4.8% 4.8% 4.8% 5.4% 5.4% 4.8% 4.8% 5.7% 7.7% 9.7% 10.3% 6.5%
Przychody 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 5 0 2 2 4 1 1
Koszty finansowe (mln) 5 0 5 0 5 0 5 0 6 0 6 0 9 0 9 0 5 0 5 0 8 0 8 8 6 6 6 6 4 4 4 4 5 5 0 5 0 0 13 16 13
Amortyzacja (mln) 14 0 14 0 19 0 19 0 10 0 10 0 16 0 16 0 11 0 11 0 16 27 16 16 15 15 15 15 16 16 16 16 25 25 18 16 29 29 68 76 55
EBITDA (mln) 62 0 55 0 80 0 78 0 79 0 79 0 86 0 78 0 72 0 83 0 73 0 86 86 59 59 64 59 66 66 54 54 101 101 88 80 103 102 235 131 195
EBITDA(%) 9.8% 0.0% 9.8% 0.0% 11.3% 0.0% 11.3% 0.0% 11.0% 0.0% 11.0% 0.0% 17.7% 0.0% 17.7% 0.0% 13.9% 0.0% 13.9% 0.0% 7.6% 0.0% 7.6% 7.6% 6.2% 6.2% 6.2% 6.2% 6.3% 6.3% 6.3% 6.3% 7.2% 7.2% 6.0% 6.0% 8.0% 8.0% 13.9% 7.0% 11.9%
NOPLAT (mln) 43 0 43 0 55 0 55 0 63 0 63 0 57 0 57 0 67 0 67 0 50 0 50 50 39 39 39 39 40 40 40 40 56 56 41 37 99 98 158 35 97
Podatek (mln) 7 0 7 0 9 0 9 0 10 0 10 0 -2 0 -2 0 8 0 8 0 5 0 5 5 3 3 3 3 4 4 4 4 6 6 5 5 9 9 24 16 13
Zysk Netto (mln) 37 0 37 0 46 0 46 0 53 0 53 0 59 0 59 0 58 0 58 0 45 0 45 45 36 36 36 36 35 35 35 35 50 50 36 33 89 89 134 20 84
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.9% 0.0% 24.9% 0.0% 15.4% 0.0% 15.4% 0.0% 11.8% 0.0% 11.8% 0.0% -1.35% 0.0% -1.35% 0.0% -22.99% 0.0% -22.99% inf -20.20% inf -20.20% -20.20% -1.95% -1.95% -1.95% -1.95% 41.6% 41.6% 1.9% -6.74% 78.8% 77.8% 272.4% -39.86% -5.40%
Zysk netto (%) 5.8% 0.0% 5.8% 0.0% 6.6% 0.0% 6.6% 0.0% 7.4% 0.0% 7.4% 0.0% 9.9% 0.0% 9.9% 0.0% 9.8% 0.0% 9.8% 0.0% 4.6% 0.0% 4.6% 4.6% 3.8% 3.8% 3.8% 3.8% 3.4% 3.4% 3.4% 3.4% 3.5% 3.5% 2.5% 2.5% 7.0% 7.0% 7.9% 1.1% 5.2%
EPS 0.12 0.0 0.12 0.0 0.16 0.0 0.16 0.0 0.18 0.0 0.18 0.0 0.2 0.0 0.2 0.0 0.2 0.0 0.2 0.0 0.15 0.0 0.15 0.15 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.17 0.17 0.13 0.12 0.33 0.32 0.51 0.0768 0.33
EPS (rozwodnione) 0.12 0.0 0.12 0.0 0.16 0.0 0.16 0.0 0.18 0.0 0.18 0.0 0.2 0.0 0.2 0.0 0.2 0.0 0.2 0.0 0.15 0.0 0.15 0.15 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.17 0.17 0.13 0.12 0.33 0.32 0.5 0.0768 0.33
Ilość akcji (mln) 295 293 295 293 295 293 295 293 293 293 293 293 295 293 295 293 295 293 295 293 295 293 295 295 295 295 295 295 293 293 293 293 293 293 277 277 273 273 262 258 258
Ważona ilość akcji (mln) 297 294 297 294 296 294 296 294 294 294 294 294 296 294 296 294 296 294 296 294 296 294 296 296 296 296 296 296 294 294 294 294 294 294 277 277 273 273 265 258 258
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR