Halfords 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-09-30 2005-09-30 2006-09-30 2007-09-30 2008-09-30 2009-09-30 2010-09-30 2011-09-30 2012-09-30 2013-03-29 2013-09-30 2014-03-28 2014-09-30 2015-04-03 2015-09-30 2016-04-01 2016-09-30 2017-03-31 2017-09-30 2018-03-30 2018-09-30 2019-03-29 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał Q2 Q2 Q2 Q2 Q2 Q2 Q2 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
Przychód (mln) 0 0 0 0 0 0 0 0 0 416 491 449 524 501 534 488 567 528 589 546 600 539 583 572 639 653 695 675 766 828 874 823
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 20.6% 8.7% 8.7% 8.2% 5.3% 10.3% 12.0% 5.7% 2.1% <span style="color:red">-1.02%</span> 4.8% 6.5% 21.3% 19.2% 17.9% 19.8% 26.7% 25.7% 22.0%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 55.5% 53.1% 54.2% 52.4% 54.2% 52.3% 54.1% 50.0% 52.2% 48.6% 52.0% 49.4% 52.5% 48.0% 49.9% 47.8% 50.5% 50.1% 52.3% 50.0% 45.2% 46.2% 47.6%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 384 444 420 473 466 486 453 527 494 551 515 570 514 545 534 575 590 631 635 731 799 846 794
EBIT (mln) 0 0 0 0 0 0 0 0 0 34 48 30 51 36 48 37 42 35 38 36 32 30 38 39 64 63 64 40 34 29 28 29
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 7.7% 0.2% 18.0% 22.5% 3.1% 25.1% 0.8% 30.6% 16.9% 2.1% 6.7% 49.8% 52.4% 41.1% 1.8% 85.2% 117.1% 130.8% 38.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8.1% 9.7% 6.7% 9.8% 7.3% 9.0% 7.5% 7.4% 6.7% 6.5% 6.6% 5.3% 5.6% 6.4% 6.8% 10.0% 9.7% 9.2% 5.9% 4.5% 3.5% 3.2% 3.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 3 0 1 0 1 0 1 0 2 0 1 0 2 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 7 7 8 7 6 6 5 7 6 7
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 8 12 8 12 10 14 10 15 8 17 9 18 7 54 55 52 52 52 55 57 66 63 65
EBITDA (mln) 0 0 0 0 0 0 0 0 0 42 60 38 64 46 62 47 57 43 55 46 50 37 92 94 116 115 115 94 91 96 91 93
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.1% 12.1% 8.4% 12.1% 9.2% 11.7% 9.7% 10.1% 8.2% 9.3% 8.4% 8.3% 6.9% 15.7% 16.5% 18.1% 17.6% 16.6% 14.0% 11.9% 11.6% 10.4% 11.3%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 29 45 28 50 34 46 33 39 32 37 30 28 23 28 -8 55 9 64 32 29 14 19 20
Podatek (mln) 0 0 0 0 0 0 0 0 0 8 10 7 10 8 9 7 8 7 7 5 6 3 6 -4 10 1 12 7 6 3 5 5
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 21 34 21 39 27 37 26 31 25 29 26 22 19 22 -4 45 8 53 25 23 11 15 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 27.9% 9.7% 22.0% <span style="color:red">-20.66%</span> <span style="color:red">-4.89%</span> <span style="color:red">-21.93%</span> <span style="color:red">-2.30%</span> <span style="color:red">-27.65%</span> <span style="color:red">-23.32%</span> <span style="color:red">-25.00%</span> <span style="color:red">-117.25%</span> 100.0% <span style="color:red">-57.73%</span> 140.6% <span style="color:red">-668.18%</span> <span style="color:red">-48.67%</span> 32.9% <span style="color:red">-72.30%</span> <span style="color:red">-100.80%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.0% 7.0% 4.8% 7.5% 5.3% 7.0% 5.3% 5.5% 4.8% 5.0% 4.7% 3.8% 3.6% 3.8% <span style="color:red">-0.77%</span> 7.0% 1.3% 7.6% 3.7% 3.0% 1.3% 1.7% <span style="color:red">-0.02%</span>
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.11 0.17 0.11 0.2 0.13 0.19 0.13 0.16 0.13 0.15 0.13 0.11 0.097 0.11 -0.0223 0.23 0.0415 0.27 0.11 0.11 0.05 0.0671 -0.0009
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.11 0.17 0.11 0.2 0.14 0.19 0.13 0.16 0.13 0.15 0.13 0.11 0.0974 0.11 -0.0223 0.22 0.0415 0.26 0.1 0.1 0.0465 0.0644 -0.0009
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 197 197 196 198 197 196 196 196 199 200 198 199 200 197 197 197 197 198 217 217 218 218 217
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 197 197 197 198 197 196 197 196 198 199 198 199 199 198 197 201 197 203 241 224 234 227 226
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