Indivior PLC
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| Rok finansowy |
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 |
| Data |
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) |
223 |
203 |
214 |
220 |
250 |
257 |
280 |
261 |
301 |
283 |
300 |
307 |
299 |
266 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
26.7% |
30.5% |
18.6% |
20.5% |
10.1% |
7.1% |
17.5% |
-0.55% |
-5.92% |
| Marża brutto |
81.5% |
80.7% |
81.0% |
81.0% |
80.6% |
83.0% |
80.8% |
80.8% |
81.6% |
81.3% |
61.2% |
77.5% |
92.3% |
83.5% |
| Koszty i Wydatki (mln) |
191 |
151 |
154 |
164 |
512 |
186 |
210 |
438 |
239 |
216 |
265 |
303 |
203 |
200 |
| EBIT (mln) |
32 |
52 |
60 |
56 |
-263 |
71 |
70 |
-176 |
62 |
67 |
35 |
4 |
96 |
66 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-919.19% |
36.9% |
16.3% |
-414.92% |
123.4% |
-6.12% |
-49.87% |
102.3% |
55.9% |
-1.05% |
| EBIT (%) |
14.4% |
25.6% |
28.1% |
25.4% |
-105.37% |
27.7% |
25.0% |
-67.53% |
20.5% |
23.6% |
11.7% |
1.3% |
32.1% |
24.8% |
| Przychody fiansowe (mln) |
1 |
0 |
2 |
6 |
11 |
11 |
11 |
12 |
10 |
6 |
6 |
5 |
6 |
4 |
| Koszty finansowe (mln) |
7 |
6 |
7 |
8 |
8 |
10 |
10 |
10 |
8 |
8 |
9 |
10 |
13 |
12 |
| Amortyzacja (mln) |
4 |
5 |
6 |
6 |
4 |
6 |
6 |
7 |
9 |
9 |
25 |
-10 |
5 |
5 |
| EBITDA (mln) |
50 |
59 |
66 |
65 |
-251 |
75 |
76 |
-158 |
71 |
81 |
-101 |
9 |
106 |
76 |
| EBITDA(%) |
16.2% |
28.0% |
30.8% |
28.0% |
-103.72% |
30.0% |
27.2% |
-64.94% |
23.5% |
26.8% |
20.1% |
2.9% |
35.5% |
28.6% |
| NOPLAT (mln) |
39 |
47 |
56 |
51 |
-263 |
59 |
63 |
-174 |
63 |
63 |
-135 |
-1 |
88 |
59 |
| Podatek (mln) |
4 |
7 |
10 |
12 |
-74 |
14 |
23 |
-44 |
7 |
16 |
-28 |
-5 |
28 |
11 |
| Zysk Netto (mln) |
35 |
40 |
47 |
39 |
-189 |
44 |
39 |
-130 |
54 |
47 |
-107 |
4 |
59 |
47 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-637.50% |
9.6% |
-16.26% |
-434.31% |
128.6% |
6.8% |
-374.92% |
103.1% |
9.3% |
0.0% |
| Zysk netto (%) |
15.8% |
19.8% |
21.7% |
17.7% |
-75.62% |
17.1% |
13.9% |
-49.82% |
18.0% |
16.6% |
-35.79% |
1.3% |
19.7% |
17.7% |
| EPS |
0.25 |
0.29 |
0.33 |
0.28 |
-1.38 |
0.33 |
0.29 |
-0.94 |
0.4 |
0.34 |
-0.8 |
0.0303 |
0.45 |
0.38 |
| EPS (rozwodnione) |
0.25 |
0.27 |
0.33 |
0.27 |
-1.38 |
0.32 |
0.28 |
-0.94 |
0.39 |
0.34 |
-0.8 |
0.03 |
0.44 |
0.38 |
| Ilośc akcji (mln) |
140 |
141 |
140 |
138 |
136 |
137 |
138 |
138 |
137 |
136 |
135 |
132 |
132 |
124 |
| Ważona ilośc akcji (mln) |
140 |
149 |
140 |
146 |
136 |
141 |
143 |
138 |
142 |
139 |
135 |
134 |
133 |
124 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |