The Henderson Smaller Companies Investment Trust 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 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 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 2023 2023
Data 2004-11-30 2005-05-31 2005-11-30 2006-05-31 2006-11-30 2007-05-31 2007-11-30 2008-05-31 2008-11-30 2009-05-31 2009-11-30 2010-05-31 2010-11-30 2011-05-31 2011-11-30 2012-05-31 2012-11-30 2013-05-31 2013-11-30 2014-05-31 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q3 Q4
Przychód (mln) 23 23 36 36 52 52 -32 -32 -44 -44 31 31 49 49 -5 -5 53 81 61 25 -2 -2 53 53 -3 -3 2 2 4 4 77 77 23 23 35 35 -57 -57 34 34 29 57 -55 -110 66 133 123 245 -8 -17 -75 -150 -49 -97 -3 -6 -24 -48 74 74
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 129.0% 129.0% <span style="color:red">-188.25%</span> <span style="color:red">-188.25%</span> <span style="color:red">-184.72%</span> <span style="color:red">-184.72%</span> <span style="color:red">-199.14%</span> <span style="color:red">-199.14%</span> <span style="color:red">-211.75%</span> <span style="color:red">-211.75%</span> <span style="color:red">-117.44%</span> <span style="color:red">-117.44%</span> 7.5% 64.1% <span style="color:red">-1208.19%</span> <span style="color:red">-549.68%</span> <span style="color:red">-102.99%</span> <span style="color:red">-101.96%</span> <span style="color:red">-12.73%</span> 115.1% 67.0% 67.0% <span style="color:red">-96.79%</span> <span style="color:red">-96.79%</span> <span style="color:red">-251.28%</span> <span style="color:red">-251.28%</span> 4423.1% 4423.1% 474.1% 474.1% <span style="color:red">-54.04%</span> <span style="color:red">-54.04%</span> <span style="color:red">-347.64%</span> <span style="color:red">-347.64%</span> <span style="color:red">-3.24%</span> <span style="color:red">-3.24%</span> <span style="color:red">-150.44%</span> <span style="color:red">-200.88%</span> <span style="color:red">-260.57%</span> <span style="color:red">-421.14%</span> 131.7% 131.7% <span style="color:red">-323.78%</span> <span style="color:red">-323.78%</span> <span style="color:red">-112.57%</span> <span style="color:red">-112.57%</span> <span style="color:red">-161.15%</span> <span style="color:red">-161.15%</span> 482.6% 482.6% <span style="color:red">-96.17%</span> <span style="color:red">-96.17%</span> <span style="color:red">-50.27%</span> <span style="color:red">-50.27%</span> <span style="color:red">-2686.26%</span> <span style="color:red">-1393.13%</span>
Marża brutto 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% 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% 92.1% 100.0% 98.1% 100.0% 99.2% 100.0% 97.6% 100.0% 110.1% 100.0% 101.1% 100.0% 101.2% 100.0% 120.2% 100.0% 102.3% 100.0% 98.5%
Koszty i Wydatki (mln) 2 2 2 2 4 4 1 1 1 1 2 2 3 3 2 2 2 2 1 2 1 1 2 2 1 1 1 1 1 1 2 2 3 3 1 1 1 1 1 1 2 6 1 -108 1 131 3 239 1 -19 1 -152 1 2 1 2 1 1 1 1
EBIT (mln) 22 22 35 35 50 50 -32 -32 -44 -44 31 31 48 48 -6 -6 51 79 59 23 -2 -2 51 51 -3 -3 1 1 3 3 74 74 20 20 34 34 -58 -58 33 33 26 52 -54 -109 66 131 119 238 -9 -20 -76 -153 -49 -99 -4 -7 -25 -50 74 74
EBIT Δ kw/kw 56.0% 56.0% 210.4% 210.4% 213.5% 213.5% 202.2% 202.2% 192.1% 192.1% 599.0% 599.0% 39108900000.0% 19540750000.0% 15012700000.0% 7498150000.0% 2481.1% 3793.5% 16.0% 55.1% 14187949900.0% 8725199900.0% 4517.4% 4517.4% 195.1% 195.1% 7776650000.0% 7776650000.0% 83.1% 83.1% 116.2% 116.2% 135.1% 135.1% 3.2% 3.2% 319.5% 209.7% 161.9% 130.7% 60.0% 59.8% 8116250000.0% 5308350000.0% 801.0% 767.9% 257.2% 255.6% 3701500000.0% 3701500000.0% 1988.9% 2003.3% 98.5% 98.5% 9394050000.0% 9394050000.0% 6628100000.0% 6628100000.0% 0.0% 0.0%
EBIT (%) 96.8% 96.8% 97.1% 97.1% 96.1% 96.1% 99.7% 99.7% 99.9% 99.9% 98.4% 98.4% 97.0% 97.0% 113.1% 113.1% 96.3% 97.9% 98.2% 93.7% 135.4% 135.4% 97.0% 97.0% 122.7% 122.7% 65.5% 65.5% 85.3% 85.3% 97.0% 97.0% 88.2% 88.2% 97.6% 97.6% 101.4% 101.4% 97.7% 97.7% 91.6% 91.6% 98.4% 99.0% 99.0% 98.5% 97.4% 97.1% 112.3% 117.3% 101.3% 102.0% 101.6% 101.6% 126.6% 126.6% 102.9% 102.9% 99.0% 99.0%
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 1 1 1 1 1 1 1 146
Koszty finansowe (mln) 1 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 1 0 1 0 1 0 1 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 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51 -79 -59 -23 2 2 -51 -51 3 3 -1 -1 -3 -3 -74 -74 -20 -20 -34 -34 58 58 -33 -33 -26 -26 54 -109 -66 131 -119 238 9 -20 76 -153 49 49 4 4 25 25 -74 -74
EBITDA (mln) 22 22 35 35 50 50 -32 -32 -44 -44 31 31 48 48 -6 -6 -1 -1 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 25 -0 -109 0 131 0 239 0 -19 -1 -152 -1 -49 -1 -4 -1 -25 0 0
EBITDA(%) 96.8% 96.8% 97.1% 97.1% 96.1% 96.1% 99.7% 99.7% 99.9% 99.9% 98.4% 98.4% 97.0% 97.0% 113.1% 113.1% <span style="color:red">-2.06%</span> <span style="color:red">-1.42%</span> <span style="color:red">-2.01%</span> <span style="color:red">-5.36%</span> 41.8% 41.8% <span style="color:red">-1.24%</span> <span style="color:red">-1.24%</span> 23.1% 23.1% <span style="color:red">-38.28%</span> <span style="color:red">-38.28%</span> <span style="color:red">-7.59%</span> <span style="color:red">-7.59%</span> <span style="color:red">-0.45%</span> <span style="color:red">-0.45%</span> <span style="color:red">-1.54%</span> <span style="color:red">-1.54%</span> <span style="color:red">-1.04%</span> <span style="color:red">-1.04%</span> 0.7% 0.7% <span style="color:red">-1.01%</span> <span style="color:red">-1.01%</span> <span style="color:red">-1.28%</span> 91.6% 0.7% <span style="color:red">-0.00%</span> <span style="color:red">-0.50%</span> <span style="color:red">-0.25%</span> <span style="color:red">-0.31%</span> 0.0% 5.0% <span style="color:red">-0.01%</span> 0.7% 0.3% 1.4% 101.6% 33.3% 126.6% 4.1% 102.9% <span style="color:red">-1.42%</span> 0.0%
NOPLAT (mln) 21 21 34 34 48 48 -33 -33 -45 -45 30 30 47 47 -7 -7 50 78 58 22 -3 -3 51 51 -4 -4 0 0 3 3 74 74 20 20 34 34 -58 -58 33 33 26 52 -54 -0 65 0 119 0 -10 0 -77 -0 -50 -100 -5 -9 -26 -52 73 73
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 -1 0 -1 -1 0 0 -1 -1 0 0 -1 -0 0 0 -1 -0 -1 -0 -1 -0 -1 -0 -1 -1 0 -0 -1 0 0 0 0 0 -1 -0 0 0 -2 0 0 -0 -1 0
Zysk Netto (mln) 21 21 34 34 48 48 -33 -33 -45 -45 30 30 47 47 -7 -7 50 78 58 22 -3 -3 51 51 -4 -4 0 0 3 3 74 74 20 20 34 34 -58 -58 33 33 26 52 -54 75 65 75 119 75 -10 75 -77 75 -50 -100 -5 -9 -26 -52 73 73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 133.1% 133.1% <span style="color:red">-198.67%</span> <span style="color:red">-198.67%</span> <span style="color:red">-193.38%</span> <span style="color:red">-193.38%</span> <span style="color:red">-190.06%</span> <span style="color:red">-190.06%</span> <span style="color:red">-203.29%</span> <span style="color:red">-203.29%</span> <span style="color:red">-124.56%</span> <span style="color:red">-124.56%</span> 6.8% 66.8% <span style="color:red">-896.91%</span> <span style="color:red">-396.76%</span> <span style="color:red">-105.62%</span> <span style="color:red">-103.60%</span> <span style="color:red">-13.13%</span> 133.3% 37.5% 37.5% <span style="color:red">-99.10%</span> <span style="color:red">-99.10%</span> <span style="color:red">-180.60%</span> <span style="color:red">-180.60%</span> 16124.4% 16124.4% 539.9% 539.9% <span style="color:red">-54.02%</span> <span style="color:red">-54.02%</span> <span style="color:red">-391.94%</span> <span style="color:red">-391.94%</span> <span style="color:red">-3.06%</span> <span style="color:red">-3.06%</span> <span style="color:red">-144.64%</span> <span style="color:red">-189.28%</span> <span style="color:red">-264.38%</span> 126.3% 152.4% 44.4% <span style="color:red">-319.37%</span> 0.0% <span style="color:red">-114.97%</span> 0.0% <span style="color:red">-164.27%</span> 0.0% 412.0% <span style="color:red">-234.00%</span> <span style="color:red">-93.99%</span> <span style="color:red">-112.30%</span> <span style="color:red">-48.35%</span> <span style="color:red">-48.35%</span> <span style="color:red">-1678.32%</span> <span style="color:red">-889.16%</span>
Zysk netto (%) 91.4% 91.4% 93.5% 93.5% 93.1% 93.1% 104.6% 104.6% 102.6% 102.6% 95.0% 95.0% 94.8% 94.8% 133.8% 133.8% 94.2% 96.4% 96.2% 88.3% 177.2% 177.2% 95.8% 95.8% 145.8% 145.8% 26.9% 26.9% 77.7% 77.7% 96.5% 96.5% 86.6% 86.6% 96.6% 96.6% 102.1% 102.1% 96.7% 96.7% 90.4% 90.4% 99.0% <span style="color:red">-68.17%</span> 98.5% 56.3% 97.1% 30.5% 117.3% <span style="color:red">-448.17%</span> 102.0% <span style="color:red">-49.82%</span> 103.1% 103.1% 159.9% 159.9% 107.1% 107.1% 97.6% 97.6%
EPS 0.19 0.19 0.33 0.33 0.53 0.53 -0.39 -0.39 -0.57 -0.57 0.4 0.4 0.63 0.63 -0.1 -0.1 0.66 1.04 0.78 0.3 -0.0375 -0.0375 0.68 0.68 -0.0515 -0.0515 0.0061 0.0061 0.0415 0.0415 0.99 0.99 0.27 0.27 0.46 0.46 -0.78 -0.78 0.44 0.44 0.35 0.69 -0.73 1.0 0.87 1.0 1.59 1.0 -0.13 1.0 -1.02 1.0 -0.67 -1.34 -0.0615 -0.12 -0.35 -0.69 0.97 0.97
EPS (rozwodnione) 0.19 0.19 0.33 0.33 0.53 0.53 -0.39 -0.39 -0.57 -0.57 0.4 0.4 0.63 0.63 -0.1 -0.1 0.66 1.04 0.78 0.3 -0.0375 -0.0375 0.68 0.68 -0.0515 -0.0515 0.0061 0.0061 0.0415 0.0415 0.99 0.99 0.27 0.27 0.46 0.46 -0.78 -0.78 0.44 0.44 0.35 0.69 -0.73 1.0 0.87 1.0 1.59 1.0 -0.13 1.0 -1.02 1.0 -0.67 -1.34 -0.0615 -0.12 -0.35 -0.69 0.97 0.97
Ilośc akcji (mln) 109 109 101 101 92 92 83 83 78 78 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75
Ważona ilośc akcji (mln) 109 109 101 101 92 92 83 83 78 78 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75
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