Jersey Electricity plc
Rachunek Zysków i Strat
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 |
60 |
Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2004-09-30 |
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 |
2015-01-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-01-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-10-01 |
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 |
Przychód (mln) |
28 |
28 |
28 |
33 |
33 |
38 |
38 |
41 |
41 |
47 |
47 |
49 |
49 |
50 |
50 |
49 |
43 |
57 |
46 |
55 |
22 |
22 |
28 |
28 |
22 |
22 |
29 |
29 |
23 |
23 |
29 |
29 |
22 |
22 |
30 |
30 |
23 |
23 |
29 |
29 |
26 |
51 |
51 |
32 |
64 |
24 |
48 |
34 |
67 |
26 |
52 |
32 |
65 |
26 |
52 |
35 |
69 |
28 |
56 |
38 |
38 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.3% |
35.3% |
35.3% |
25.3% |
25.3% |
23.4% |
23.4% |
20.3% |
20.3% |
7.4% |
7.4% |
-1.73% |
-13.01% |
13.0% |
-9.35% |
13.1% |
-49.45% |
-61.71% |
-38.70% |
-49.19% |
2.6% |
2.6% |
2.1% |
2.1% |
3.8% |
3.8% |
1.7% |
1.7% |
-4.84% |
-4.84% |
4.2% |
4.2% |
4.8% |
4.8% |
-2.51% |
-2.51% |
12.1% |
119.1% |
71.7% |
8.9% |
147.2% |
-53.01% |
-5.59% |
4.5% |
4.9% |
8.3% |
7.8% |
-3.13% |
-3.13% |
1.8% |
1.8% |
6.7% |
6.7% |
6.2% |
6.2% |
9.0% |
-45.52% |
Marża brutto |
43.7% |
42.9% |
42.9% |
34.7% |
34.7% |
31.3% |
31.3% |
31.9% |
31.9% |
28.5% |
28.5% |
30.2% |
30.2% |
30.4% |
30.4% |
28.6% |
27.4% |
19.7% |
33.5% |
27.5% |
34.1% |
34.1% |
36.1% |
36.1% |
35.3% |
35.3% |
35.8% |
35.8% |
38.2% |
38.2% |
38.8% |
38.8% |
37.6% |
37.6% |
38.0% |
38.0% |
38.6% |
38.6% |
37.8% |
37.8% |
37.0% |
23.7% |
23.7% |
38.8% |
29.6% |
36.0% |
24.5% |
37.8% |
29.8% |
37.1% |
26.3% |
34.1% |
25.6% |
34.4% |
23.8% |
33.0% |
29.9% |
38.1% |
27.6% |
35.7% |
35.7% |
Koszty i Wydatki (mln) |
24 |
21 |
21 |
29 |
29 |
34 |
34 |
37 |
37 |
42 |
42 |
41 |
41 |
45 |
45 |
45 |
44 |
55 |
42 |
52 |
20 |
20 |
24 |
24 |
19 |
19 |
24 |
24 |
19 |
19 |
24 |
24 |
19 |
19 |
25 |
25 |
20 |
20 |
24 |
24 |
23 |
45 |
45 |
27 |
53 |
21 |
43 |
28 |
56 |
21 |
48 |
29 |
57 |
24 |
49 |
30 |
59 |
26 |
50 |
33 |
33 |
EBIT (mln) |
5 |
7 |
7 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
8 |
8 |
5 |
5 |
3 |
1 |
1 |
4 |
5 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
4 |
3 |
3 |
5 |
5 |
3 |
3 |
5 |
5 |
3 |
3 |
5 |
5 |
3 |
5 |
5 |
5 |
11 |
2 |
5 |
6 |
11 |
2 |
3 |
4 |
8 |
2 |
3 |
3 |
10 |
3 |
5 |
5 |
5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-16.34% |
-34.71% |
-34.71% |
12.5% |
12.5% |
0.3% |
0.3% |
83.1% |
83.1% |
23.2% |
23.2% |
-58.28% |
-91.90% |
-72.15% |
-19.60% |
38.4% |
278.5% |
72.1% |
2.1% |
-9.11% |
2.4% |
2.4% |
-1.74% |
-1.74% |
15.8% |
15.8% |
11.0% |
11.0% |
-14.44% |
-14.44% |
9.3% |
9.3% |
15.7% |
15.7% |
-4.36% |
-4.36% |
-8.98% |
82.0% |
9.4% |
8.1% |
295.3% |
-54.68% |
-9.37% |
4.5% |
4.5% |
-34.91% |
-34.91% |
-31.32% |
-31.32% |
-1.53% |
-1.53% |
-12.31% |
34.2% |
69.9% |
69.9% |
46.7% |
-52.07% |
EBIT (%) |
17.0% |
23.5% |
23.5% |
12.3% |
12.3% |
11.3% |
11.3% |
11.0% |
11.0% |
9.2% |
9.2% |
16.8% |
16.8% |
10.6% |
10.6% |
7.1% |
1.6% |
2.6% |
9.4% |
8.7% |
11.7% |
11.7% |
15.6% |
15.6% |
11.7% |
11.7% |
15.0% |
15.0% |
13.0% |
13.0% |
16.4% |
16.4% |
11.7% |
11.7% |
17.2% |
17.2% |
12.9% |
12.9% |
16.9% |
16.9% |
10.5% |
10.8% |
10.8% |
16.8% |
16.8% |
10.4% |
10.3% |
16.8% |
16.8% |
6.2% |
6.2% |
11.9% |
11.9% |
6.0% |
6.0% |
9.8% |
14.9% |
9.6% |
9.6% |
13.1% |
13.1% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
Koszty finansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
Amortyzacja (mln) |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
6 |
6 |
3 |
6 |
3 |
6 |
3 |
5 |
3 |
6 |
3 |
6 |
3 |
6 |
3 |
6 |
3 |
6 |
3 |
3 |
EBITDA (mln) |
7 |
9 |
9 |
7 |
7 |
8 |
8 |
9 |
9 |
9 |
9 |
11 |
11 |
10 |
10 |
7 |
5 |
5 |
8 |
9 |
5 |
5 |
7 |
7 |
5 |
5 |
7 |
7 |
6 |
6 |
7 |
7 |
5 |
5 |
8 |
8 |
6 |
6 |
8 |
8 |
6 |
12 |
12 |
8 |
17 |
5 |
11 |
8 |
17 |
4 |
15 |
7 |
13 |
4 |
10 |
6 |
17 |
5 |
11 |
8 |
8 |
EBITDA(%) |
23.5% |
32.4% |
32.4% |
21.7% |
21.7% |
21.4% |
21.4% |
20.9% |
20.9% |
18.2% |
18.2% |
22.8% |
22.8% |
19.1% |
19.1% |
14.3% |
11.4% |
9.6% |
18.5% |
15.9% |
21.6% |
21.6% |
24.3% |
24.3% |
23.0% |
23.0% |
23.7% |
23.7% |
24.4% |
24.4% |
25.3% |
25.3% |
23.9% |
23.9% |
26.2% |
26.2% |
24.7% |
24.7% |
26.4% |
26.4% |
21.5% |
22.7% |
22.7% |
25.1% |
25.8% |
21.8% |
22.1% |
24.8% |
24.8% |
16.1% |
17.0% |
20.4% |
20.4% |
15.9% |
16.7% |
18.0% |
23.2% |
19.2% |
20.1% |
21.5% |
21.5% |
NOPLAT (mln) |
3 |
5 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
7 |
7 |
6 |
6 |
3 |
-1 |
1 |
4 |
3 |
2 |
2 |
4 |
4 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
4 |
2 |
2 |
5 |
5 |
3 |
3 |
5 |
5 |
3 |
6 |
6 |
5 |
10 |
2 |
5 |
5 |
10 |
4 |
9 |
3 |
7 |
2 |
4 |
5 |
10 |
2 |
5 |
5 |
5 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
2 |
4 |
4 |
3 |
3 |
4 |
4 |
5 |
5 |
4 |
4 |
6 |
6 |
4 |
4 |
2 |
-1 |
1 |
3 |
2 |
1 |
1 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
2 |
2 |
4 |
4 |
2 |
2 |
4 |
4 |
2 |
4 |
4 |
4 |
8 |
2 |
4 |
4 |
8 |
4 |
8 |
3 |
5 |
1 |
3 |
4 |
8 |
2 |
3 |
4 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
61.2% |
-11.87% |
-11.87% |
69.5% |
69.5% |
-4.83% |
-4.83% |
22.2% |
22.2% |
19.3% |
19.3% |
-68.77% |
-120.41% |
-73.51% |
-31.83% |
17.3% |
206.4% |
17.6% |
8.5% |
40.9% |
63.2% |
63.2% |
-0.49% |
-0.49% |
19.5% |
19.5% |
10.8% |
10.8% |
-31.24% |
-31.24% |
9.0% |
9.0% |
24.7% |
24.7% |
-4.42% |
-4.42% |
-0.09% |
99.8% |
22.5% |
8.9% |
255.8% |
-58.95% |
-17.89% |
4.0% |
4.0% |
114.7% |
114.7% |
-34.16% |
-33.67% |
-63.48% |
-63.99% |
47.5% |
46.4% |
12.7% |
14.3% |
-0.32% |
-50.16% |
Zysk netto (%) |
6.5% |
15.3% |
15.3% |
9.1% |
9.1% |
10.0% |
10.0% |
12.3% |
12.3% |
7.7% |
7.7% |
12.5% |
12.5% |
8.6% |
8.6% |
4.0% |
-2.92% |
2.0% |
6.4% |
4.1% |
6.2% |
6.2% |
11.4% |
11.4% |
9.8% |
9.8% |
11.1% |
11.1% |
11.3% |
11.3% |
12.1% |
12.1% |
8.1% |
8.1% |
12.6% |
12.6% |
9.7% |
9.7% |
12.4% |
12.4% |
8.6% |
8.8% |
8.8% |
12.4% |
12.4% |
7.7% |
7.7% |
12.3% |
12.3% |
15.3% |
15.3% |
8.4% |
8.4% |
5.5% |
5.4% |
11.6% |
11.6% |
5.8% |
5.8% |
10.6% |
10.6% |
EPS |
0.1582 |
0.36 |
0.36 |
0.097 |
0.097 |
0.1236 |
0.1236 |
0.1644 |
0.1644 |
0.1176 |
0.1176 |
0.2 |
0.2 |
2.8 |
2.8 |
0.1652 |
-0.041 |
0.0372 |
0.0956 |
0.0736 |
0.0437 |
0.0437 |
0.1 |
0.1 |
0.0713 |
0.0713 |
0.1 |
0.1 |
0.0852 |
0.0852 |
0.11 |
0.11 |
0.0585 |
0.0585 |
0.12 |
0.12 |
0.073 |
0.073 |
0.12 |
0.12 |
0.073 |
0.15 |
0.15 |
0.13 |
0.26 |
0.0599 |
0.12 |
0.14 |
0.27 |
0.13 |
0.26 |
0.0889 |
0.18 |
0.047 |
0.0926 |
0.13 |
0.26 |
0.0529 |
0.11 |
0.13 |
0.13 |
EPS (rozwodnione) |
0.1582 |
0.36 |
0.36 |
0.097 |
0.097 |
0.1236 |
0.1236 |
0.1644 |
0.1644 |
0.1176 |
0.1176 |
0.2 |
0.2 |
2.8 |
2.8 |
0.1652 |
-0.041 |
0.0372 |
0.0956 |
0.0736 |
0.0437 |
0.0437 |
0.1 |
0.1 |
0.0713 |
0.0713 |
0.1 |
0.1 |
0.0852 |
0.0852 |
0.11 |
0.11 |
0.0585 |
0.0585 |
0.12 |
0.12 |
0.073 |
0.073 |
0.12 |
0.12 |
0.073 |
0.15 |
0.15 |
0.13 |
0.26 |
0.0599 |
0.12 |
0.13 |
0.27 |
0.13 |
0.26 |
0.0889 |
0.18 |
0.047 |
0.0926 |
0.13 |
0.26 |
0.0529 |
0.11 |
0.13 |
0.13 |
Ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
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 |
GBP |