GQG Partners Inc.

Rachunek Zysków i Strat


2019-062019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-120100M200M300M400M00.20.40.60.8
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2019-06-30 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) 57 57 41 41 73 73 92 92 107 107 111 111 107 107 119 119 140 140 182 182 380
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.0% 27.0% 124.5% 124.5% 47.1% 47.1% 21.3% 21.3% -0.13% -0.13% 6.5% 6.5% 31.0% 31.0% 53.1% 53.1% 170.8%
Marża brutto 78.1% 78.1% 78.3% 78.3% 81.4% 81.4% 85.7% 85.7% 87.5% 87.5% 84.8% 84.8% 82.3% 82.3% 82.2% 82.2% 81.8% 81.8% 82.2% 82.2% 117.1%
Koszty i Wydatki (mln) 18 18 12 12 17 17 18 18 19 19 25 25 28 28 30 30 35 35 44 44 653
EBIT (mln) 39 39 28 28 56 56 74 74 88 88 87 87 79 79 88 88 104 104 137 137 -273
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.3% 43.3% 158.8% 158.8% 56.8% 56.8% 18.3% 18.3% -10.36% -10.36% 1.3% 1.3% 31.7% 31.7% 54.9% 54.9% -362.80%
EBIT (%) 68.3% 68.3% 69.6% 69.6% 77.1% 77.1% 80.2% 80.2% 82.2% 82.2% 78.2% 78.2% 73.8% 73.8% 74.4% 74.4% 74.1% 74.1% 75.2% 75.2% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
EBITDA (mln) 39 39 28 28 56 56 74 74 88 88 87 87 79 79 88 88 104 104 137 137 -273
EBITDA(%) 68.5% 68.5% 69.7% 69.7% 77.1% 77.1% 80.3% 80.3% 82.2% 82.2% 78.3% 78.3% 73.8% 73.8% 74.5% 74.5% 74.2% 74.2% 75.3% 75.3% 0.0%
NOPLAT (mln) 39 39 29 29 56 56 74 74 88 88 87 87 79 79 89 89 105 105 138 138 311
Podatek (mln) 1 1 0 0 1 1 1 1 9 9 24 24 23 23 24 24 28 28 37 37 81
Zysk Netto (mln) 39 39 28 28 56 56 73 73 -50 -50 63 63 54 54 63 63 75 75 99 99 230
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.2% 44.2% 159.3% 159.3% -189.64% -189.64% -13.97% -13.97% 207.7% 207.7% 0.3% 0.3% 38.8% 38.8% 56.8% 56.8% 208.4%
Zysk netto (%) 67.3% 67.3% 69.1% 69.1% 76.4% 76.4% 79.8% 79.8% -46.60% -46.60% 56.5% 56.5% 50.3% 50.3% 53.3% 53.3% 53.3% 53.3% 54.5% 54.5% 58.1%
EPS 0.0 0.0 0.0 0.0 1.11 1.11 0.0 0.0 -0.0169 -0.0169 0.02 0.02 0.0185 0.0185 0.02 0.02 0.0256 0.0256 0.0339 0.0339 0.0832
EPS (rozwodnione) 0.0 0.0 0.0 0.0 1.11 1.11 0.0 0.0 -0.0169 -0.0169 0.0213 0.0213 0.0182 0.0182 0.0217 0.0217 0.0253 0.0253 0.0338 0.0338 0.0823
Ilośc akcji (mln) 0 0 0 0 50 50 0 0 2,953 2,953 3,148 3,148 2,913 2,913 3,157 3,157 2,915 2,915 2,917 2,917 2,918
Ważona ilośc akcji (mln) 0 0 0 0 50 50 0 0 2,953 2,953 2,953 2,953 2,953 2,953 2,914 2,914 2,953 2,953 2,926 2,926 2,927
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD