IWG 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
Rok finansowy 2009 2010 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-06-30 2010-06-30 2011-06-30 2012-06-30 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q2 Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 0 0 0 0 745 789 805 871 937 990 1,078 1,156 1,170 1,183 1,159 1,243 1,302 1,351 1,323 1,158 1,067 1,161 1,287 1,464 1,484 1,474 1,836
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 25.8% 25.5% 33.9% 32.6% 24.8% 19.5% 7.6% 7.5% 11.3% 14.2% 14.1% <span style="color:red">-6.86%</span> <span style="color:red">-18.11%</span> <span style="color:red">-14.02%</span> <span style="color:red">-2.70%</span> 26.5% 39.1% 26.9% 42.7%
Marża brutto 0.0% 0.0% 0.0% 0.0% 24.3% 24.5% 22.2% 23.4% 22.3% 22.2% 20.9% 19.3% 18.1% 16.1% 15.8% 15.4% 22.2% 19.8% 14.3% 9.4% 9.4% 21.0% 16.4% 22.3% 21.8% 24.8% 26.3%
Koszty i Wydatki (mln) 0 0 0 0 710 739 773 808 857 915 988 1,064 1,083 1,113 1,109 1,172 1,154 1,214 1,276 1,240 1,096 1,114 1,287 1,285 1,357 1,310 1,603
EBIT (mln) 0 0 0 0 38 55 42 63 87 82 89 98 87 78 51 75 149 137 46 -82 -30 47 0 179 127 164 233
EBIT Δ kw/kw 100.0% 100.0% 100.0% 100.0% 55.9% 33.1% 53.0% 35.5% 0.5% 5.4% 17830000000.0% 15730000000.0% 41.5% 43.0% 11.0% 191.4% 602.4% 192.3% 11475.0% 146.0% 123.3% 71.5% 99.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 5.2% 7.0% 5.2% 7.2% 9.3% 8.3% 8.2% 8.5% 7.4% 6.6% 4.4% 6.0% 11.4% 10.1% 3.5% <span style="color:red">-7.10%</span> <span style="color:red">-2.78%</span> 4.0% 0.0% 12.2% 8.6% 11.1% 12.7%
Przychody fiansowe (mln) 0 0 0 0 3 1 1 8 1 8 5 2 6 1 6 6 0 0 0 3 3 0 3 5 4 10 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 125 145 126 100 98 137 150 168 180 234
Amortyzacja (mln) 0 0 0 0 45 46 56 54 71 68 89 98 104 103 111 108 597 565 649 545 559 521 568 621 593 589 665
EBITDA (mln) 0 0 0 0 84 101 98 118 159 150 177 196 190 181 162 183 746 702 696 463 529 567 568 800 720 753 898
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 11.3% 12.8% 12.2% 13.5% 16.9% 15.2% 16.5% 16.9% 16.3% 15.3% 14.0% 14.7% 57.3% 52.0% 52.6% 40.0% 49.6% 48.9% 44.2% 54.6% 48.5% 51.1% 48.9%
NOPLAT (mln) 0 0 0 0 31 50 31 56 79 67 84 89 81 69 45 65 42 12 -234 -383 -162 -95 -70 -34 -70 -118 46
Podatek (mln) 0 0 0 0 5 10 6 11 12 14 17 18 18 18 9 20 5 -27 1 29 10 0 11 5 -9 36 28
Zysk Netto (mln) 0 0 0 0 26 41 25 45 67 53 67 71 63 51 35 45 45 54 -238 -412 -170 -95 -78 -40 -60 -155 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 156.5% 29.5% 171.8% 58.3% <span style="color:red">-5.80%</span> <span style="color:red">-3.80%</span> <span style="color:red">-47.63%</span> <span style="color:red">-37.54%</span> <span style="color:red">-28.28%</span> 6.1% <span style="color:red">-773.65%</span> <span style="color:red">-1023.32%</span> <span style="color:red">-475.55%</span> <span style="color:red">-276.02%</span> <span style="color:red">-67.20%</span> <span style="color:red">-90.29%</span> <span style="color:red">-64.81%</span> 63.7% <span style="color:red">-120.51%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 3.5% 5.2% 3.1% 5.2% 7.2% 5.3% 6.3% 6.2% 5.4% 4.3% 3.0% 3.6% 3.5% 4.0% <span style="color:red">-17.98%</span> <span style="color:red">-35.58%</span> <span style="color:red">-15.99%</span> <span style="color:red">-8.15%</span> <span style="color:red">-6.06%</span> <span style="color:red">-2.73%</span> <span style="color:red">-4.04%</span> <span style="color:red">-10.52%</span> 0.9%
EPS 0.0 0.0 0.0 0.0 0.0278 0.0427 0.026 0.0459 0.0702 0.056 0.071 0.076 0.068 0.0549 0.0384 0.0491 0.0507 0.0604 -0.27 -0.41 -0.17 -0.094 -0.0774 -0.0397 -0.0596 -0.15 0.0159
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0278 0.0415 0.0256 0.0462 0.0702 0.0554 0.071 0.076 0.0679 0.0551 0.0384 0.049 0.0501 0.0591 -0.27 -0.41 -0.17 -0.094 -0.0774 -0.0397 -0.0596 -0.15 0.0146
Ilośc akcji (mln) 0 0 0 0 943 954 954 982 957 942 949 939 931 923 919 909 895 891 897 1,007 1,007 1,007 1,008 1,007 1,007 1,007 1,008
Ważona ilośc akcji (mln) 0 0 0 0 943 982 970 976 957 951 949 939 933 920 919 910 907 911 897 1,007 1,007 1,007 1,008 1,007 1,007 1,007 1,095
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