IHS Holding Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q1
Data 2012-11-30 2013-02-28 2013-05-31 2013-08-31 2013-11-30 2014-02-28 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 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 414 383 418 480 560 524 568 556 582 546 591 588 459 237 237 216 216 271 271 283 283 333 332 368 371 362 402 401 416 446 468 521 526 603 546 467 510 418 435 420 438 440
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.1% 37.1% 35.8% 15.8% 4.0% 4.2% 4.1% 5.7% -21.22% -56.57% -59.88% -63.34% -53.01% 14.1% 14.1% 31.2% 31.2% 22.9% 22.5% 30.3% 31.1% 8.7% 21.2% 8.7% 12.1% 23.4% 16.4% 30.2% 26.6% 35.1% 16.8% -10.41% -3.11% -30.67% -20.29% -10.01% -14.12% 5.2%
Marża brutto 61.6% 58.2% 58.8% 58.7% 61.2% 59.4% 60.4% 60.6% 61.9% 60.7% 61.3% 62.1% 66.8% 31.4% 31.4% 28.3% 28.3% 37.9% 37.9% 33.8% 33.8% 34.5% 39.7% 45.9% 45.2% 47.7% 47.5% 31.8% 43.6% 44.4% 42.1% 42.4% 35.7% 49.1% 49.1% 21.8% 51.3% 38.4% 51.8% 52.0% 48.0% 51.4%
Koszty i Wydatki (mln) 518 506 529 639 716 682 706 701 717 696 737 716 546 631 631 285 285 180 180 473 473 588 232 259 224 241 239 330 337 313 342 375 553 396 366 449 361 337 287 294 226 277
EBIT (mln) 55 36 62 39 61 56 87 74 87 65 83 95 65 -13 -13 27 27 56 56 41 41 37 92 109 115 108 146 56 79 111 96 131 -27 195 167 7 149 81 148 126 212 163
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% 52.9% 40.9% 87.1% 43.7% 17.6% -4.43% 28.4% -25.89% -119.80% -115.62% -71.44% -58.23% 531.9% 531.9% 49.9% 49.9% -33.73% 65.3% 169.2% 183.4% 191.9% 57.7% -48.90% -31.57% 2.9% -33.82% 135.6% -134.57% 75.1% 72.7% -94.31% 648.7% -58.60% -11.06% 1582.1% 42.4% 102.0%
EBIT (%) 13.4% 9.5% 14.7% 8.2% 10.9% 10.6% 15.3% 13.3% 15.0% 12.0% 14.0% 16.1% 14.1% -5.46% -5.46% 12.5% 12.5% 20.7% 20.7% 14.3% 14.3% 11.1% 27.9% 29.6% 31.0% 29.9% 36.3% 13.9% 18.9% 25.0% 20.6% 25.2% -5.17% 32.4% 30.5% 1.6% 29.3% 19.3% 34.0% 29.9% 48.5% 37.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 62 48 48 51 51 51 50 0 0 1 1 2 3 3 4 3 5 6 5 6 8 4 4 26 0 20
Koszty finansowe (mln) 6 6 6 16 16 15 15 12 13 17 17 18 18 28 27 0 0 0 0 0 0 0 0 97 53 48 47 56 204 66 73 88 301 102 116 118 109 111 106 351 0 114
Amortyzacja (mln) 32 32 33 42 51 50 49 51 53 56 59 60 61 67 67 68 68 71 71 91 91 118 103 97 91 89 95 101 101 109 116 123 128 121 119 107 97 90 87 26 0 0
EBITDA (mln) 87 69 95 82 112 106 136 125 140 122 142 155 177 54 54 95 95 127 127 132 132 155 196 210 237 196 273 200 43 226 211 115 -94 244 -959 -26 -232 -1,360 241 152 -1,474 184
EBITDA(%) 21.1% 18.1% 22.7% 17.1% 20.0% 20.1% 24.0% 22.4% 24.1% 22.2% 24.0% 26.4% 38.6% 22.9% 22.9% 44.0% 44.0% 46.9% 46.9% 46.5% 46.5% 46.6% 59.0% 55.9% -21.58% 58.3% 64.5% 42.1% 19.8% 53.0% 51.7% 51.0% -4.17% 54.6% 54.8% 26.1% 48.4% 40.8% 55.4% 36.1% -336.68% 41.7%
NOPLAT (mln) 50 31 37 23 41 41 47 47 60 49 66 77 47 -427 -427 -132 -132 43 43 -241 -241 -306 50 13 91 -14 131 -3 -122 34 -161 -93 -323 23 -1,191 -249 -438 -1,559 -88 -199 236 69
Podatek (mln) 4 6 13 0 4 8 17 15 14 9 15 18 7 134 134 46 46 7 7 5 5 11 85 33 41 15 25 28 -50 17 17 -41 -50 15 57 17 18 -2 36 6 -7 38
Zysk Netto (mln) 46 25 43 23 41 32 55 47 60 40 51 59 90 -239 -239 -174 -174 34 34 -246 -246 -317 -36 -20 50 -29 106 -30 -73 18 -177 -52 -274 8 -1,245 -263 -454 -1,553 -121 -204 247 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.09% 31.4% 29.4% 99.1% 47.3% 21.9% -8.18% 27.4% 50.5% -704.16% -568.61% -394.43% -292.79% 114.0% 114.0% 41.2% 41.2% -1044.38% -206.77% -91.89% 120.5% -90.94% 396.1% 50.3% -244.89% 163.8% -267.41% 74.8% 274.1% -58.16% 601.3% 401.9% 65.8% -20373.14% -90.27% -22.49% 154.3% 102.1%
Zysk netto (%) 11.2% 6.4% 10.3% 4.9% 7.3% 6.2% 9.8% 8.4% 10.3% 7.2% 8.6% 10.1% 19.7% -100.63% -100.63% -80.93% -80.93% 12.4% 12.4% -87.09% -87.09% -95.22% -10.80% -5.42% 13.6% -7.94% 26.4% -7.50% -17.60% 4.1% -37.95% -10.07% -52.00% 1.3% -227.89% -56.39% -88.98% -371.84% -27.81% -48.57% 56.3% 7.5%
EPS 0.71 0.37 0.65 0.35 0.61 0.48 0.82 0.68 0.88 0.58 0.74 0.86 1.32 -1.01 -1.01 -0.72 -0.72 0.12 0.12 -0.84 -0.84 -1.08 -0.12 -0.0609 0.15 -0.0875 0.32 -0.0915 -0.24 0.0557 -0.54 -0.16 -0.82 0.0231 -3.73 -0.79 -1.36 -4.67 -0.36 -0.61 0.74 0.1
EPS (rozwodnione) 0.7 0.37 0.64 0.35 0.61 0.47 0.81 0.68 0.87 0.57 0.74 0.86 1.31 -1.01 -1.01 -0.72 -0.72 0.12 0.12 -0.84 -0.84 -1.0 -0.12 -0.0609 0.15 -0.0875 0.32 -0.0915 -0.23 0.0546 -0.53 -0.16 -0.82 0.0229 -3.73 -0.79 -1.36 -4.67 -0.36 -0.61 0.73 0.1
Ilośc akcji (mln) 66 66 66 66 66 68 68 68 68 69 69 69 68 237 237 242 242 285 285 294 294 294 294 328 328 328 328 328 311 329 332 332 332 332 334 334 333 333 333 335 333 331
Ważona ilośc akcji (mln) 67 67 67 67 67 69 69 69 69 69 69 69 69 237 237 242 242 284 284 294 294 317 294 328 328 328 328 328 318 336 335 335 332 335 334 334 333 333 333 335 338 331
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD