Investec Group

Rachunek Zysków i Strat kwartalnie


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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 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 2024
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 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 2018-01-01 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 2024-09-30
Kwartał 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 Q2
Przychód (mln) 604 630 630 647 647 853 853 911 911 1,032 1,032 1,137 1,137 1,129 1,129 838 920 853 910 434 434 425 425 472 472 435 435 498 498 574 574 554 554 557 557 620 620 577 3 455 2,359 345 1,465 323 1,388 418 1,398 450 1,458 491 1,612 432 1,875 548 2,538 478 2,507 478 478 1,000
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.2% 35.4% 35.4% 40.7% 40.7% 21.0% 21.0% 24.8% 24.8% 9.4% 9.4% <span style="color:red">-26.27%</span> <span style="color:red">-19.06%</span> <span style="color:red">-24.40%</span> <span style="color:red">-19.41%</span> <span style="color:red">-48.24%</span> <span style="color:red">-52.85%</span> <span style="color:red">-50.20%</span> <span style="color:red">-53.29%</span> 8.9% 8.9% 2.5% 2.5% 5.4% 5.4% 31.8% 31.8% 11.3% 11.3% <span style="color:red">-2.96%</span> <span style="color:red">-2.96%</span> 11.9% 11.9% 3.7% <span style="color:red">-99.48%</span> <span style="color:red">-26.52%</span> 280.8% <span style="color:red">-40.19%</span> 50111.4% <span style="color:red">-28.97%</span> <span style="color:red">-41.19%</span> 21.0% <span style="color:red">-4.60%</span> 39.1% 5.1% 17.6% 15.3% <span style="color:red">-3.92%</span> 28.5% 11.6% 57.5% 10.6% 33.7% <span style="color:red">-12.82%</span> <span style="color:red">-81.17%</span> 109.4%
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% 19.3% 100.0% 23.6% 100.0% 23.3% 100.0% 29.9% 100.0% 30.8% 100.0% 30.5% 124.2% 28.6% 100.0% 21.6% 100.0% 100.0% 100.0% 509.8% 100.0%
Koszty i Wydatki (mln) 487 434 434 411 411 533 533 589 589 682 682 769 769 797 797 640 732 655 683 329 329 333 333 334 334 315 315 352 352 400 400 391 391 401 401 425 425 428 26 325 2,030 320 1,394 267 1,291 308 1,183 285 1,170 307 1,281 178 1,478 347 2,132 276 2,108 269 0 0
EBIT (mln) 92 184 184 675 675 237 237 184 184 205 205 205 205 148 148 209 230 216 235 111 111 86 86 142 142 121 121 145 145 169 169 155 155 138 138 198 198 156 -9 144 144 64 64 55 55 103 103 150 150 172 172 242 242 207 207 200 200 196 478 1,000
EBIT Δ kw/kw 86.4% 22.6% 22.6% 267.1% 267.1% 15.9% 15.9% 10.4% 10.4% 38.2% 38.2% 1.7% 10.9% 31.3% 36.8% 79.1% 108.2% 95.1% 173.5% 22.3% 22.3% 28.9% 28.9% 1.8% 14691650000.0% 28.5% 28.5% 6.7% 6.7% 22.6% 22.6% 21.6% 21.6% 11.6% 1587.5% 37.8% 37.8% 145.0% 114.6% 159.0% 159.0% 38.6% 38.6% 63.1% 63.1% 40.0% 40.0% 37.9% 37.9% 16.6% 16.6% 21.3% 21.3% 5.4% 56.8% 0.0% 0.0% 0.0% 0.0% 1065.3%
EBIT (%) 15.2% 29.2% 29.2% 104.2% 104.2% 27.8% 27.8% 20.2% 20.2% 19.9% 19.9% 18.0% 18.0% 13.1% 13.1% 24.9% 25.0% 25.3% 25.8% 25.5% 25.5% 20.2% 20.2% 30.1% 30.1% 27.7% 27.7% 29.1% 29.1% 29.4% 29.4% 28.0% 28.0% 24.7% 24.7% 32.0% 32.0% 27.0% <span style="color:red">-317.21%</span> 31.6% 6.1% 18.4% 4.3% 17.2% 4.0% 24.8% 7.4% 33.5% 10.3% 35.1% 10.7% 56.0% 12.9% 37.7% 8.1% 41.8% 8.0% 41.0% 100.0% 100.0%
Przychody fiansowe (mln) 367 467 467 617 617 1,042 1,042 1,298 1,298 1,021 1,021 1,119 1,119 1,150 1,150 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
Koszty finansowe (mln) 294 338 338 445 445 750 750 951 951 714 714 779 779 800 800 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
Amortyzacja (mln) 285 4 4 7 7 12 12 15 15 18 18 26 26 33 33 -209 -230 -216 -235 -111 -111 -86 -86 -142 -142 -121 -121 -145 -145 -169 -169 -155 -155 -138 -138 -198 -198 -156 9 -144 44 -64 25 -55 13 -103 60 -150 12 -172 60 -242 10 -207 7 -200 1 -196 7 0
EBITDA (mln) 377 224 224 0 0 280 280 193 193 240 240 274 274 247 247 -29 -66 -43 -40 -21 -21 -12 -12 -25 -25 -22 -22 -20 0 -8 -8 -15 0 -14 -14 -40 0 -34 10 -39 376 -69 -24 -1 109 -4 275 -4 300 -10 390 2 560 -7 408 -8 402 -0 372 0
EBITDA(%) 62.4% 35.6% 35.6% 0.0% 0.0% 32.8% 32.8% 21.2% 21.2% 23.3% 23.3% 24.1% 24.1% 21.9% 21.9% <span style="color:red">-3.41%</span> <span style="color:red">-7.21%</span> <span style="color:red">-5.00%</span> <span style="color:red">-4.36%</span> <span style="color:red">-4.90%</span> <span style="color:red">-4.90%</span> <span style="color:red">-2.72%</span> <span style="color:red">-2.72%</span> <span style="color:red">-5.26%</span> <span style="color:red">-5.26%</span> <span style="color:red">-4.97%</span> <span style="color:red">-4.97%</span> <span style="color:red">-3.92%</span> <span style="color:red">-3.92%</span> <span style="color:red">-1.46%</span> <span style="color:red">-1.46%</span> <span style="color:red">-2.62%</span> <span style="color:red">-2.62%</span> <span style="color:red">-2.57%</span> <span style="color:red">-2.57%</span> <span style="color:red">-6.47%</span> <span style="color:red">-6.47%</span> <span style="color:red">-5.81%</span> 1682.2% <span style="color:red">-8.58%</span> <span style="color:red">-1.66%</span> <span style="color:red">-20.00%</span> <span style="color:red">-4.71%</span> <span style="color:red">-0.38%</span> <span style="color:red">-0.09%</span> <span style="color:red">-0.97%</span> <span style="color:red">-0.29%</span> <span style="color:red">-0.84%</span> <span style="color:red">-0.26%</span> <span style="color:red">-2.08%</span> <span style="color:red">-0.63%</span> 0.5% 0.1% <span style="color:red">-1.34%</span> <span style="color:red">-0.29%</span> <span style="color:red">-1.74%</span> <span style="color:red">-0.33%</span> <span style="color:red">-0.10%</span> 77.9% 0.0%
NOPLAT (mln) 84 220 220 235 235 274 274 184 184 205 205 233 233 146 146 198 188 199 227 105 105 91 91 138 138 121 121 145 145 173 173 163 163 156 156 194 194 149 -23 130 331 25 -48 56 97 109 193 165 288 184 330 254 550 201 401 202 401 209 366 451
Podatek (mln) 30 56 56 60 60 64 64 41 41 41 41 29 29 27 27 38 35 33 39 40 40 19 19 30 30 19 19 27 27 30 30 22 22 6 6 29 29 7 33 15 49 2 -16 10 19 27 53 32 63 39 78 32 71 46 92 44 89 41 82 98
Zysk Netto (mln) 53 158 158 170 170 196 196 146 146 173 173 210 210 124 124 142 129 140 156 50 50 56 56 88 88 80 80 98 98 130 130 119 119 117 117 129 129 115 7 90 256 -7 879 45 109 73 160 115 250 123 267 212 478 153 306 147 593 154 299 351
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 222.4% 24.3% 24.3% <span style="color:red">-14.19%</span> <span style="color:red">-14.19%</span> <span style="color:red">-11.60%</span> <span style="color:red">-11.60%</span> 44.0% 44.0% <span style="color:red">-28.49%</span> <span style="color:red">-28.49%</span> <span style="color:red">-32.50%</span> <span style="color:red">-38.61%</span> 13.4% 26.1% <span style="color:red">-64.88%</span> <span style="color:red">-61.38%</span> <span style="color:red">-60.44%</span> <span style="color:red">-64.43%</span> 75.7% 75.7% 44.2% 44.2% 12.2% 12.2% 62.8% 62.8% 21.2% 21.2% <span style="color:red">-10.12%</span> <span style="color:red">-10.12%</span> 8.6% 8.6% <span style="color:red">-1.47%</span> <span style="color:red">-94.30%</span> <span style="color:red">-30.48%</span> 98.0% <span style="color:red">-106.34%</span> 13060.7% <span style="color:red">-50.45%</span> <span style="color:red">-57.54%</span> <span style="color:red">-1093.89%</span> <span style="color:red">-81.85%</span> 158.3% 129.5% 69.6% 67.1% 84.1% 91.5% 24.4% 14.8% <span style="color:red">-30.73%</span> 24.1% 0.6% <span style="color:red">-2.35%</span> 139.4%
Zysk netto (%) 8.7% 25.0% 25.0% 26.3% 26.3% 23.0% 23.0% 16.0% 16.0% 16.8% 16.8% 18.5% 18.5% 11.0% 11.0% 16.9% 14.0% 16.4% 17.2% 11.5% 11.5% 13.1% 13.1% 18.5% 18.5% 18.4% 18.4% 19.8% 19.8% 22.7% 22.7% 21.5% 21.5% 21.0% 21.0% 20.9% 20.9% 20.0% 228.9% 19.8% 10.9% <span style="color:red">-2.12%</span> 60.0% 13.8% 7.8% 17.4% 11.4% 25.6% 17.1% 25.1% 16.5% 49.1% 25.5% 28.0% 12.1% 30.7% 23.7% 32.3% 62.5% 35.1%
EPS 0.085 0.27 0.27 0.28 0.28 0.29 0.29 0.2 0.2 0.22 0.22 0.25 0.25 0.13 0.13 0.157 0.1412 0.154 0.17 0.055 0.055 0.0605 0.0605 0.0955 0.0955 0.088 0.088 0.11 0.11 0.13 0.13 0.12 0.12 0.12 0.12 0.13 0.13 0.12 0.0075 0.0916 0.27 -0.0079 0.93 0.0475 0.12 0.0769 0.17 0.12 0.26 0.13 0.29 0.23 0.23 0.17 0.17 0.17 0.7 0.17 0.35 0.31
EPS (rozwodnione) 0.08 0.25 0.25 0.25 0.25 0.27 0.27 0.18 0.18 0.21 0.21 0.24 0.24 0.12 0.12 0.1572 0.1408 0.1544 0.1702 0.055 0.055 0.0607 0.0607 0.0955 0.0955 0.088 0.088 0.11 0.11 0.13 0.13 0.12 0.12 0.12 0.12 0.13 0.13 0.12 0.007 0.0916 0.26 -0.0077 0.93 0.0475 0.12 0.0772 0.17 0.12 0.26 0.13 0.29 0.23 0.23 0.17 0.17 0.17 0.7 0.17 0.35 0.35
Ilośc akcji (mln) 555 549 549 564 564 606 606 635 635 686 686 760 760 810 810 904 915 911 918 906 906 918 918 917 917 910 910 896 896 978 978 957 957 941 941 966 966 958 892 982 948 924 945 938 938 944 944 944 944 956 905 938 938 917 917 885 852 884 844 996
Ważona ilośc akcji (mln) 598 596 596 614 614 649 649 679 679 728 728 808 808 856 856 902 917 908 918 906 906 915 915 917 917 909 909 896 896 979 979 957 957 941 941 965 965 958 958 982 984 945 945 938 938 942 942 944 944 954 905 938 938 917 917 885 852 884 844 887
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