Integrated Diagnostics Holdings plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał 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
Przychód (mln) 215 235 247 247 252 270 276 276 294 324 343 343 416 413 433 433 511 544 546 515 588 577 500 450 720 986 1,130 1,164 1,473 1,458 1,180 774 846 805 915 957 1,182 1,069 1,171 1,327
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 14.6% 12.0% 12.0% 16.7% 20.1% 24.0% 24.0% 41.3% 27.6% 26.4% 26.4% 22.9% 31.7% 26.1% 18.9% 15.0% 6.1% <span style="color:red">-8.47%</span> <span style="color:red">-12.63%</span> 22.5% 70.8% 126.0% 158.6% 104.6% 47.8% 4.5% <span style="color:red">-33.52%</span> <span style="color:red">-42.57%</span> <span style="color:red">-44.81%</span> <span style="color:red">-22.46%</span> 23.7% 39.6% 32.8% 27.9% 38.7%
Marża brutto 44.3% 13.8% 55.0% 55.0% <span style="color:red">-33.95%</span> 65.8% 54.3% 54.3% 56.0% 50.3% 46.5% 46.5% 50.7% 48.5% 48.4% 48.4% 50.8% 49.5% 48.9% 44.8% 50.2% 50.4% 48.7% 45.1% 53.3% 52.0% 56.5% 57.3% 58.5% 43.7% 45.0% 38.8% 41.3% 34.9% 35.5% 34.8% 40.6% 36.2% 36.6% 37.4%
Koszty i Wydatki (mln) 152 251 202 202 522 373 180 180 171 264 235 235 262 264 293 293 317 349 342 363 383 363 347 304 414 570 587 602 737 983 777 599 651 694 776 808 888 907 933 1,113
EBIT (mln) 58 89 105 105 -25 82 112 112 356 -112 112 112 168 148 147 147 190 198 199 167 207 217 159 118 299 410 538 527 729 468 396 166 186 270 262 136 288 213 220 215
EBIT Δ kw/kw 334.5% 8.8% 6.1% 6.1% 107.0% 172.9% 0.1% 0.1% 112.4% 175.6% 23.6% 23.6% 11.5% 25.0% 26.3% 12.4% 8.2% 8.8% 25.2% 42.1% 30.8% 47.1% 70.4% 77.6% 59.1% 12.4% 35.7% 217.4% 291.2% 73.4% 51.5% 21.7% 35.3% 26.5% 19412200000.0% 36.4% 0.0% 0.0% 0.0% 8321490100.0%
EBIT (%) 27.1% 37.9% 42.7% 42.7% <span style="color:red">-9.87%</span> 30.4% 40.5% 40.5% 121.1% <span style="color:red">-34.68%</span> 32.7% 32.7% 40.3% 35.9% 33.9% 33.9% 37.1% 36.3% 36.4% 32.5% 35.1% 37.6% 31.8% 26.2% 41.4% 41.6% 47.6% 45.3% 49.5% 32.1% 33.6% 21.5% 22.0% 33.6% 28.6% 14.3% 24.4% 20.0% 18.8% 16.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 13 0 0 0 22 0 0 0 6 0 0 0 12 3 1 15 10 9 20 25 24 44 45 30 8 12 15 15 19 9 25 24
Koszty finansowe (mln) 0 1 1 1 1 2 2 2 0 3 3 3 0 3 3 3 0 15 15 15 0 0 0 18 16 17 18 31 21 28 26 29 33 34 40 30 0 0 39 40
Amortyzacja (mln) 29 29 7 7 7 9 10 10 10 11 14 14 14 14 16 16 16 18 18 35 18 25 25 5 45 50 52 57 61 69 72 75 79 92 99 98 65 68 110 76
EBITDA (mln) 87 118 112 112 -18 91 122 122 367 -101 127 127 182 163 162 162 205 216 217 203 224 242 184 140 348 479 593 600 805 571 569 283 265 325 360 227 353 281 652 291
EBITDA(%) 40.6% 50.1% 45.5% 45.5% <span style="color:red">-7.03%</span> 33.7% 44.3% 44.3% 124.7% <span style="color:red">-31.23%</span> 36.9% 36.9% 43.8% 39.4% 37.5% 37.5% 40.2% 39.6% 39.7% 39.4% 38.1% 41.8% 36.8% 37.3% 49.3% 49.2% 52.9% 54.5% 55.2% 39.6% 48.8% 37.7% 31.4% 45.0% 39.3% 25.0% 29.9% 26.3% 57.1% 21.9%
NOPLAT (mln) 60 87 46 46 96 85 99 99 110 80 113 113 176 156 152 152 200 213 184 163 194 217 154 116 287 412 522 513 723 475 471 178 5 199 211 99 275 153 503 184
Podatek (mln) 25 42 35 35 21 28 36 36 36 13 33 33 53 56 45 45 58 72 60 72 48 74 51 44 87 178 181 186 243 130 157 53 40 76 42 56 98 72 101 106
Zysk Netto (mln) 35 36 8 8 81 47 62 62 77 60 78 78 128 91 108 108 140 146 124 100 137 150 104 75 194 221 326 320 454 312 297 126 -36 137 173 51 178 109 418 113
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 128.4% 31.0% 629.7% 629.7% <span style="color:red">-4.72%</span> 27.5% 26.0% 26.0% 65.6% 51.7% 39.3% 39.3% 9.3% 60.5% 14.6% <span style="color:red">-7.72%</span> <span style="color:red">-1.73%</span> 2.6% <span style="color:red">-16.20%</span> <span style="color:red">-25.05%</span> 41.7% 47.3% 213.8% 328.0% 133.7% 41.2% <span style="color:red">-9.02%</span> <span style="color:red">-60.80%</span> <span style="color:red">-107.85%</span> <span style="color:red">-56.06%</span> <span style="color:red">-41.70%</span> <span style="color:red">-59.65%</span> <span style="color:red">-598.76%</span> <span style="color:red">-20.54%</span> 141.5% 122.9%
Zysk netto (%) 16.5% 15.3% 3.4% 3.4% 32.1% 17.5% 22.3% 22.3% 26.2% 18.5% 22.7% 22.7% 30.7% 22.0% 25.0% 25.0% 27.3% 26.8% 22.7% 19.4% 23.3% 26.0% 20.8% 16.6% 27.0% 22.4% 28.9% 27.5% 30.8% 21.4% 25.1% 16.2% <span style="color:red">-4.21%</span> 17.0% 18.9% 5.3% 15.0% 10.2% 35.7% 8.5%
EPS 0.24 0.0599 0.0141 0.0141 0.11 0.11 0.1 0.1 0.12 0.11 0.13 0.13 0.213 0.15 0.18 0.18 0.23 0.24 0.83 0.17 0.23 0.25 0.17 0.12 0.32 0.37 0.54 0.53 0.76 0.57 0.49 0.21 -0.0594 0.23 0.29 0.08 0.3 0.18 0.7 0.19
EPS (rozwodnione) 0.24 0.0599 0.0141 0.0141 0.11 0.11 0.1 0.1 0.12 0.11 0.13 0.13 0.213 0.15 0.18 0.18 0.23 0.24 0.83 0.17 0.23 0.25 0.17 0.12 0.32 0.37 0.54 0.53 0.76 0.57 0.49 0.21 -0.0594 0.23 0.29 0.08 0.3 0.18 0.7 0.19
Ilośc akcji (mln) 150 600 600 600 756 444 600 600 650 550 600 600 600 600 600 600 600 600 150 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600
Ważona ilośc akcji (mln) 150 600 600 600 756 444 600 600 650 550 600 600 600 600 600 600 600 600 150 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600
Waluta EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP