Hargreave Hale AIM VCT plc

Rachunek Zysków i Strat


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 2013 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 2023 2023 2024 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q1 Q2 Q4
Data 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 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2016-09-30 2017-01-31 2017-03-31 2017-06-30 2017-09-30 2018-01-31 2018-03-31 2018-06-30 2018-09-30 2019-01-31 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
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 5 -0 -0 -0 -0 1 1 1 1 1 1 2 2 2 2 1 1 7 7 -12 -12 2 2 -9 -1 19 2 28 9 8 6 -22 -2 -20 5 -5 -4 -8 -2 -1 -1 -1
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 4559.9% -197.00% -134.86% -112.19% -106.92% -217.75% -217.75% -281.71% -281.71% 166.7% 166.7% 178.1% 178.1% 55.8% 55.8% -17.30% -17.30% 238.8% 238.8% -907.76% -907.76% -69.22% -69.22% -21.89% -91.90% 742.8% -31.43% -400.07% -1001.78% -54.76% 266.1% -178.59% -120.75% -339.45% -13.57% -78.26% 127.1% -59.76% -132.31% -79.33% -75.95% -93.45%
Marża brutto 90.8% 90.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 214.8% 100.0% 21.8% 100.0% 80.7% 100.0% 64.9% 100.0% 206.1% 100.0% 70.2% 100.0% 135.7% 100.0% 186.1% 100.0% 230.7% 100.0%
Koszty i Wydatki (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 1 1 1 1 1 1 1 1 1 19 1 -34 1 -45 1 -9 1 44 1 47 1 7 1 17 1 1 2
EBIT (mln) 0 0 0 0 0 0 0 0 -0 -0 0 0 -0 -0 -0 0 1 3 5 -1 -1 -1 -1 0 0 0 0 1 1 1 1 2 2 1 1 7 7 -13 -13 2 2 -10 -20 18 36 27 53 7 15 -23 -46 -21 -43 -6 -11 -9 -18 -2 -2 -2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 223.5% 223.5% -33.33% -33.33% -267.27% -267.27% -52.63% -52.63% -28.26% -28.26% -527.78% 2366.7% 3193.9% 8072.7% 12359.7% -371.62% -159.06% -120.51% -111.43% 150.5% 150.5% 175.2% 175.2% 278.3% 278.3% 262.8% 262.8% 57.6% 57.6% -35.83% -35.83% 261.1% 261.1% -1428.18% -1428.18% -77.06% -77.06% -20.14% 59.7% 1095.8% 2291.7% 365.6% 365.6% -59.20% -59.20% -186.50% -186.50% -390.72% -390.72% -75.10% -75.10% -57.17% -57.17% -63.57% -81.78% -75.02%
EBIT (%) 5.6% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -35.48% 49.3% 81.5% 91.6% 93.4% 138.1% 138.1% 154.1% 154.1% 59.2% 59.2% 63.8% 63.8% 84.0% 84.0% 83.2% 83.2% 85.0% 85.0% 64.5% 64.5% 90.5% 90.5% 106.1% 106.1% 67.5% 67.5% 108.5% 2092.6% 95.7% 2353.3% 96.1% 616.4% 86.3% 262.3% 105.7% 2569.2% 104.8% -882.21% 121.1% 281.7% 111.6% 1169.7% 213.4% 213.4% 425.7%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 -1 -3 -5 1 1 1 1 -0 -0 -0 -0 -1 -1 -1 -1 -2 -2 -1 -1 -7 -7 13 13 -2 -2 10 10 -18 -18 -27 -27 -7 -7 23 23 21 21 6 6 9 9 2 2 2
EBITDA (mln) 0 0 0 0 0 0 0 0 -0 -0 0 0 -0 -0 -0 -0 2 2 2 1 1 -0 -0 -0 -0 1 1 1 1 2 2 2 2 4 1 4 7 -6 -13 -0 -0 0 -10 0 18 0 27 0 7 0 -23 0 -21 0 -6 0 -9 0 -2 0
EBITDA(%) 5.6% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -35.48% -8.56% 145.8% 63.6% 34.8% -201.26% -201.26% 33.6% 33.6% -22.86% -22.86% 122.4% 122.4% 56.8% 0.0% 92.9% 92.9% 76.9% 0.0% 256.3% 256.3% 51.8% 0.0% 46.9% 46.9% -2.49% -2.49% 0.0% 2092.6% 0.0% 2353.3% 0.0% 616.4% 0.0% 262.3% 0.0% 2569.2% 0.0% -882.21% 0.0% 281.7% 0.0% 1169.7% 0.0% 213.4% 0.0%
NOPLAT (mln) 0 0 0 0 0 0 0 0 -0 -0 0 0 -0 -0 -0 0 1 3 5 -1 -1 -1 -1 0 0 0 0 1 1 1 1 2 2 1 1 7 7 -13 -13 1 1 -10 -20 18 36 27 53 7 15 -23 -46 -21 -43 -6 -11 -9 -18 -2 -4 -2
Podatek (mln) 0 0 0 0 -0 -0 -0 -0 0 0 0 0 0 0 0 -0 2 2 2 1 1 -0 -0 -0 -0 1 1 1 0 2 2 2 0 4 4 4 0 -6 -6 -0 -0 0 -10 0 18 0 27 0 7 0 -23 0 -21 0 -6 0 -9 0 0 0
Zysk Netto (mln) 0 0 0 0 0 0 0 0 -0 -0 0 0 -0 -0 -0 0 1 3 5 -1 -1 -1 -1 0 0 0 0 1 1 1 1 2 2 1 1 7 7 -13 -13 1 1 -10 -20 18 36 27 53 7 15 -23 -46 -21 -43 -6 -11 -9 -18 -2 -2 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 300.0% 300.0% 2.2% 2.2% -264.29% -264.29% -61.70% -61.70% -28.26% -28.26% -527.78% 2366.7% 3193.9% 8072.7% 12359.7% -371.62% -159.06% -120.51% -111.43% 150.5% 150.5% 175.2% 175.2% 278.3% 278.3% 262.8% 262.8% 57.6% 57.6% -35.83% -35.83% 261.1% 261.1% -1428.18% -1428.18% -77.91% -77.91% -20.14% 59.7% 1141.7% 2383.4% 365.6% 365.6% -59.20% -59.20% -186.50% -186.50% -390.72% -390.72% -75.10% -75.10% -57.17% -57.17% -63.57% -81.78% -73.61%
Zysk netto (%) 4.6% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -35.48% 49.3% 81.5% 91.6% 93.4% 138.1% 138.1% 154.1% 154.1% 59.2% 59.2% 63.8% 63.8% 84.0% 84.0% 83.2% 83.2% 85.0% 85.0% 64.5% 64.5% 90.5% 90.5% 106.1% 106.1% 65.0% 65.0% 108.5% 2092.6% 95.7% 2353.3% 96.1% 616.4% 86.3% 262.3% 105.7% 2569.2% 104.8% -882.21% 121.1% 281.7% 111.6% 1169.7% 213.4% 213.4% 449.8%
EPS 0.0004 0.0004 0.0016 0.0016 0.002 0.002 0.0018 0.0018 -0.0016 -0.0016 0.0004 0.0004 -0.0012 -0.0012 -0.0016 0.0088 0.0406 0.095 0.1524 -0.0168 -0.0168 -0.013 -0.013 0.0065 0.0065 0.0076 0.0076 0.0198 0.0198 0.0199 0.0199 0.0244 0.0244 0.0114 0.0114 0.0373 0.0373 -0.0671 -0.0671 0.0068 0.0068 -0.0492 -0.0983 0.0879 0.18 0.13 0.26 0.0308 0.0643 -0.0937 -0.19 -0.0748 -0.16 -0.0186 -0.0372 -0.0277 -0.0557 -0.0061 -0.0122 -0.0066
EPS (rozwodnione) 0.0004 0.0004 0.0016 0.0016 0.002 0.002 0.0018 0.0018 -0.0016 -0.0016 0.0004 0.0004 -0.0012 -0.0012 -0.0016 0.0088 0.0406 0.095 0.1524 -0.0168 -0.0168 -0.013 -0.013 0.0065 0.0065 0.0076 0.0076 0.0198 0.0198 0.0199 0.0199 0.0244 0.0244 0.0114 0.0114 0.0373 0.0373 -0.0671 -0.0671 0.0068 0.0068 -0.0492 -0.0983 0.0879 0.18 0.13 0.26 0.0308 0.0643 -0.0937 -0.19 -0.0748 -0.16 -0.0186 -0.0372 -0.0277 -0.0557 -0.0061 -0.0122 -0.0066
Ilośc akcji (mln) 14 14 14 14 14 14 13 13 30 30 26 26 27 27 26 25 25 28 31 36 36 42 42 47 47 53 53 58 58 74 74 74 74 83 83 176 176 187 187 214 214 204 204 205 200 208 208 238 228 246 246 285 267 308 308 330 328 342 342 366
Ważona ilośc akcji (mln) 14 14 14 14 14 14 13 13 30 30 26 26 27 27 26 25 25 28 31 36 36 42 42 47 47 53 53 58 58 74 74 74 74 83 83 176 176 187 187 214 214 204 204 205 200 208 208 238 228 246 246 285 267 308 308 330 328 342 342 366
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