ITV 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
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) 682 682 678 678 808 808 752 752 780 780 734 734 830 830 796 796 809 809 738 1,476 916 1,832 609 1,218 782 1,563 774 1,548 952 1,905 840 1,679 1,024 2,049 820 1,639 992 1,985 800 1,599
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.4% 18.4% 10.8% 10.8% <span style="color:red">-3.40%</span> <span style="color:red">-3.40%</span> <span style="color:red">-2.26%</span> <span style="color:red">-2.26%</span> 6.4% 6.4% 8.4% 8.4% <span style="color:red">-2.59%</span> <span style="color:red">-2.59%</span> <span style="color:red">-7.34%</span> 85.3% 13.2% 126.5% <span style="color:red">-17.48%</span> <span style="color:red">-17.48%</span> <span style="color:red">-14.68%</span> <span style="color:red">-14.68%</span> 27.1% 27.1% 21.9% 21.9% 8.5% 8.5% 7.6% 7.6% <span style="color:red">-2.38%</span> <span style="color:red">-2.38%</span> <span style="color:red">-3.12%</span> <span style="color:red">-3.12%</span> <span style="color:red">-2.44%</span> <span style="color:red">-2.44%</span>
Marża brutto 32.9% 32.9% 27.1% 27.1% 26.3% 26.3% 25.5% 25.5% 27.6% 27.6% 22.9% 22.9% 30.7% 30.7% 20.5% 20.5% 30.1% 30.1% 18.6% 19.0% 25.9% 18.4% 10.0% 10.0% 32.0% 22.5% 18.5% 18.7% 29.2% 21.2% 13.6% 15.2% 24.1% 16.5% 8.1% 5.9% 19.7% 11.3% 12.5% 10.8%
Koszty i Wydatki (mln) 500 500 512 512 646 646 592 592 652 652 596 596 705 705 656 656 652 652 617 1,195 758 1,494 592 1,096 623 1,230 698 1,274 782 1,502 727 1,424 885 1,711 792 1,542 922 1,761 770 1,427
EBIT (mln) 182 182 182 182 201 201 191 191 190 190 166 166 180 180 162 162 183 183 137 281 172 338 61 122 175 333 143 274 214 403 114 255 178 338 46 97 128 224 87 172
EBIT Δ kw/kw 9.7% 9.7% 5.0% 5.0% 5.5% 5.5% 14.7% 14.7% 5.8% 5.8% 2.5% 2.5% 1.6% 1.6% 18.6% 42.2% 6.4% 45.9% 124.6% 130.3% 1.7% 1.5% 57.3% 55.5% 18.4% 17.4% 25.4% 7.5% 20.5% 19.2% 145.2% 162.9% 38.5% 50.9% 46.6% 43.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 26.6% 26.6% 26.8% 26.8% 24.9% 24.9% 25.4% 25.4% 24.4% 24.4% 22.7% 22.7% 21.7% 21.7% 20.4% 20.4% 22.6% 22.6% 18.6% 19.0% 18.8% 18.4% 10.0% 10.0% 22.4% 21.3% 18.5% 17.7% 22.5% 21.2% 13.6% 15.2% 17.4% 16.5% 5.7% 5.9% 12.9% 11.3% 10.9% 10.8%
Przychody fiansowe (mln) 6 6 2 2 5 5 5 5 6 6 8 8 4 4 8 8 6 6 10 2 4 10 9 2 4 0 10 2 2 6 6 8 2 5 4 22 4 3 5 27
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 62 0 25 0 21 0 29 0 29 0 25 0 14 0 41 0 29 0 20
Amortyzacja (mln) 20 20 18 18 21 21 26 26 24 24 36 36 24 24 26 26 29 29 30 64 15 66 28 65 20 79 24 58 22 70 24 62 22 75 20 64 7 69 16 49
EBITDA (mln) 201 201 199 199 222 222 217 217 214 214 202 202 204 204 188 188 212 212 167 345 187 404 89 187 195 412 166 332 236 473 138 317 200 413 67 161 136 293 102 221
EBITDA(%) 29.5% 29.5% 29.4% 29.4% 27.5% 27.5% 28.9% 28.9% 27.4% 27.4% 27.6% 27.6% 24.6% 24.6% 23.6% 23.6% 26.2% 26.2% 22.6% 23.4% 20.4% 22.1% 14.6% 15.4% 25.0% 26.4% 21.5% 21.4% 24.8% 24.8% 16.5% 18.9% 19.5% 20.2% 8.2% 9.8% 13.7% 14.8% 12.8% 13.8%
NOPLAT (mln) 178 178 164 164 157 157 154 154 122 122 130 130 120 120 132 132 151 151 111 224 154 305 8 10 155 306 66 129 174 339 110 211 141 282 22 47 74 146 165 143
Podatek (mln) 40 40 34 34 36 36 32 32 18 18 26 26 17 17 26 26 22 22 16 32 10 20 -2 -9 22 44 16 32 30 60 11 22 22 44 0 1 8 -17 34 69
Zysk Netto (mln) 136 136 128 128 119 119 123 123 102 102 102 102 103 103 106 106 127 127 96 191 141 282 10 19 133 266 49 98 140 280 96 193 118 235 21 42 84 168 133 266
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.18%</span> <span style="color:red">-12.18%</span> <span style="color:red">-4.28%</span> <span style="color:red">-4.28%</span> <span style="color:red">-14.71%</span> <span style="color:red">-14.71%</span> <span style="color:red">-17.48%</span> <span style="color:red">-17.48%</span> 1.5% 1.5% 4.4% 4.4% 23.3% 23.3% <span style="color:red">-9.91%</span> 80.2% 11.0% 122.0% <span style="color:red">-90.05%</span> <span style="color:red">-90.05%</span> <span style="color:red">-5.67%</span> <span style="color:red">-5.67%</span> 415.8% 415.8% 5.3% 5.3% 96.9% 96.9% <span style="color:red">-16.07%</span> <span style="color:red">-16.07%</span> <span style="color:red">-78.24%</span> <span style="color:red">-78.24%</span> <span style="color:red">-28.51%</span> <span style="color:red">-28.51%</span> 533.3% 533.3%
Zysk netto (%) 19.9% 19.9% 19.0% 19.0% 14.7% 14.7% 16.4% 16.4% 13.0% 13.0% 13.8% 13.8% 12.4% 12.4% 13.3% 13.3% 15.7% 15.7% 12.9% 12.9% 15.4% 15.4% 1.6% 1.6% 17.0% 17.0% 6.3% 6.3% 14.7% 14.7% 11.5% 11.5% 11.5% 11.5% 2.6% 2.6% 8.5% 8.5% 16.6% 16.6%
EPS 0.0335 0.0335 0.032 0.032 0.0295 0.0295 0.0305 0.0305 0.025 0.025 0.0253 0.0253 0.0255 0.0255 0.0265 0.0265 0.0315 0.0315 0.0239 0.0478 0.035 0.0705 0.0024 0.0047 0.033 0.0665 0.012 0.0245 0.0345 0.0699 0.024 0.0481 0.029 0.0586 0.005 0.0104 0.0209 0.0418 0.033 0.0664
EPS (rozwodnione) 0.0336 0.0336 0.0319 0.0319 0.0295 0.0295 0.0305 0.0305 0.0252 0.0252 0.0253 0.0253 0.0257 0.0257 0.0264 0.0264 0.0316 0.0316 0.0238 0.0476 0.0351 0.0701 0.0024 0.0047 0.033 0.0661 0.0121 0.0242 0.0345 0.0691 0.0239 0.0477 0.029 0.0581 0.0052 0.0104 0.0206 0.0414 0.033 0.0659
Ilośc akcji (mln) 4,044 4,044 4,016 4,016 4,034 4,034 4,033 4,033 4,060 4,060 4,010 4,010 4,039 4,039 4,000 4,000 4,032 4,032 3,999 3,999 4,030 4,000 4,002 4,001 4,035 4,002 4,083 4,005 4,061 4,005 4,021 4,009 4,052 4,011 4,200 4,019 4,027 4,024 4,030 4,004
Ważona ilośc akcji (mln) 4,036 4,036 4,034 4,034 4,036 4,036 4,031 4,031 4,027 4,027 4,019 4,019 4,015 4,015 4,009 4,009 4,017 4,017 4,015 4,015 4,021 4,020 4,020 4,020 4,030 4,025 4,046 4,046 4,056 4,053 4,044 4,044 4,048 4,048 4,046 4,046 4,072 4,062 4,034 4,034
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