Jet2 plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2023 2023 2024
Kwartał 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 Q1 Q2 Q3 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 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 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 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 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-09-30 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 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Przychód (mln) 134 134 155 155 174 174 215 215 220 220 220 220 271 271 342 342 435 171 285 217 787 217 333 280 902 280 351 313 1,024 313 381 351 1,241 351 488 432 1,652 432 728 598 2,247 598 0 2,615 970 896 300 896 96 99 430 99 802 3,568 1,466 4,407 1,848 5,085
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.2% 30.2% 38.2% 38.2% 25.9% 25.9% 2.3% 2.3% 23.6% 23.6% 55.5% 55.5% 60.1% -37.10% -16.63% -36.37% 81.1% 27.3% 17.0% 28.9% 14.6% 28.9% 5.4% 11.9% 13.5% 11.9% 8.7% 12.1% 21.2% 12.1% 28.1% 23.0% 33.2% 23.0% 48.9% 38.3% 36.0% 38.3% -100.00% 337.4% -56.86% 49.9% inf% -65.73% -90.15% -88.97% 43.2% -88.97% 739.9% 3509.1% 241.2% 4358.7% 130.4% 42.5%
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% 13.7% 100.0% 31.6% 13.7% 10.3% 13.7% 30.3% 12.5% 8.0% 12.5% 33.4% 11.2% 14.4% 11.2% 35.5% 15.4% 13.5% 15.4% 33.9% 14.2% 12.6% 14.2% 29.0% 13.1% 15.8% 13.1% 0.0% 14.0% -18.61% 14.0% -37.08% 14.0% -235.50% -67.00% -39.66% -67.00% -19.14% 14.5% -8.36% 18.4% 1.6% 21.0%
Koszty i Wydatki (mln) 127 127 150 150 147 147 220 220 207 207 199 199 258 258 327 327 416 164 303 208 709 208 369 268 831 268 383 305 877 305 425 325 1,078 325 559 407 1,458 407 804 565 1,900 565 0 2,250 1,150 823 411 823 320 183 600 183 956 3,051 1,588 3,790 2,037 4,384
EBIT (mln) 3 3 4 4 1 1 7 7 20 20 18 18 13 13 14 14 19 7 -21 10 81 10 -32 11 72 11 -22 10 147 10 -42 27 168 27 -64 24 209 24 -82 33 354 33 0 365 -180 73 -111 73 -225 -84 -170 -84 -154 517 -123 617 -189 702
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -77.36% -77.36% 84.9% 84.9% 3225.0% 3225.0% 168.9% 168.9% -32.58% -32.58% -21.49% -21.49% 40.9% -44.42% -244.56% -27.19% 328.5% 38.8% 55.3% 4.8% -10.84% 4.8% -30.63% -5.06% 103.2% -5.06% 89.6% 156.9% 13.9% 156.9% 53.2% -10.27% 24.5% -10.27% 27.8% 37.2% 69.9% 37.2% -100.00% 1017.9% -150.90% 124.3% -inf% -79.93% 24.7% -214.71% 53.2% -214.71% -31.75% 714.8% -28.05% 834.3% 23.0% 35.8%
EBIT (%) 5.3% 0.0% 3.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 16.5% 16.5% 0.0% 0.0% 0.0% 0.0% 0.0% 4.4% -7.24% 4.8% 10.3% 4.8% -9.61% 3.9% 8.0% 3.9% -6.32% 3.3% 14.4% 3.3% -11.04% 7.5% 13.5% 7.5% -13.20% 5.5% 12.6% 5.5% -11.33% 5.5% 15.8% 5.5% 0.0% 14.0% -18.61% 8.2% -37.08% 8.2% -235.50% -85.00% -39.66% -85.00% -19.14% 14.5% -8.36% 14.0% -10.22% 13.8%
Przychody fiansowe (mln) 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 2 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 8 6 0 1 0 1 0 2 0 3 20 38 80 79 0
Koszty finansowe (mln) 0 0 0 0 4 4 3 3 4 4 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 5 0 5 0 24 20 11 21 11 20 10 27 10 32 33 32 33 38 0
Amortyzacja (mln) 16 16 7 7 10 10 15 15 15 15 15 15 19 19 17 17 23 9 21 11 35 11 26 15 42 15 29 18 55 18 34 22 51 22 36 22 61 22 51 6 91 6 0 114 90 -24 83 -24 80 9 82 9 77 98 87 122 127 82
EBITDA (mln) 20 20 15 15 9 9 23 23 33 33 34 34 32 32 32 32 44 16 1 22 116 22 -6 26 115 26 7 28 202 28 -8 49 218 49 -28 46 269 46 -32 39 445 39 0 476 -82 49 -28 49 -151 -75 -97 -75 -75 582 39 688 33 784
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 30.5% 30.5% 0.0% 0.0% 0.0% 0.0% 0.0% 9.4% 0.3% 10.0% 14.8% 10.0% -1.86% 9.3% 12.7% 9.3% 1.9% 9.0% 19.7% 9.0% -2.15% 13.9% 17.6% 13.9% -5.77% 10.5% 16.3% 10.5% -4.34% 6.5% 19.8% 6.5% 0.0% 18.3% -9.30% 5.5% -9.27% 5.5% -151.41% -76.15% -20.67% -76.15% -9.57% 17.2% -2.42% 16.8% 1.8% 15.4%
NOPLAT (mln) 4 4 7 7 -2 -2 6 6 17 17 17 17 13 13 14 14 20 7 -16 10 78 10 -36 11 72 11 -32 10 147 10 -43 26 164 26 -74 23 216 23 -86 34 332 34 0 340 -192 37 -119 37 -251 -92 -206 -92 -183 451 -80 660 -131 791
Podatek (mln) 1 1 2 2 -1 -1 2 2 3 3 3 3 4 4 3 3 5 1 5 2 18 2 12 2 15 2 8 2 29 2 14 4 29 4 16 3 39 3 16 6 60 6 0 61 -25 9 -22 9 -48 -18 -42 -18 -31 95 -14 164 -34 198
Zysk Netto (mln) 3 3 6 6 0 0 4 4 14 14 14 14 9 9 11 11 16 6 -12 8 60 8 -24 9 57 9 -24 8 118 8 -29 22 134 22 -58 19 177 19 -70 28 272 28 0 279 -163 28 -95 28 -202 -75 -164 -75 -152 356 -65 496 -97 593
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -87.50% -87.50% -20.91% -20.91% 3771.4% 3771.4% 211.5% 211.5% -36.16% -36.16% -16.24% -16.24% 80.3% -34.39% -204.85% -31.28% 285.9% 37.4% 104.2% 15.1% -5.65% 15.1% -1.23% -8.64% 106.9% -8.64% 19.6% 170.7% 14.3% 170.7% 100.7% -13.63% 31.9% -13.63% 21.7% 44.3% 53.5% 44.3% -100.00% 906.7% -159.78% 0.8% -inf% -89.99% 24.5% -368.37% 71.7% -368.37% -24.99% 575.5% -60.12% 762.4% -36.27% 66.5%
Zysk netto (%) 3.3% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 12.3% 12.3% 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% -4.18% 3.6% 7.6% 3.6% -7.30% 3.2% 6.3% 3.2% -6.84% 2.6% 11.5% 2.6% -7.52% 6.3% 10.8% 6.3% -11.79% 4.4% 10.7% 4.4% -9.64% 4.6% 12.1% 4.6% 0.0% 10.7% -16.77% 3.1% -31.74% 3.1% -212.04% -75.75% -38.06% -75.75% -18.94% 10.0% -4.45% 11.3% -5.24% 11.7%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0938 0.0938 0.0 0.0 0.0 0.0 0.0 0.0386 -0.0826 0.0536 0.41 0.0536 -0.17 0.0608 0.38 0.0608 -0.16 0.0555 0.79 0.0555 -0.19 0.15 0.9 0.15 -0.39 0.13 1.19 0.13 -0.47 0.19 1.82 0.19 0.0 1.87 -1.09 0.19 -0.56 0.19 -1.1 -0.42 -0.76 -0.42 -0.71 1.66 -0.3 2.31 -0.45 2.5
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0938 0.0938 0.0 0.0 0.0 0.0 0.0 0.0386 -0.0826 0.0536 0.41 0.0536 -0.16 0.0608 0.38 0.0608 -0.16 0.0555 0.79 0.0555 -0.19 0.15 0.9 0.15 -0.39 0.13 1.19 0.13 -0.47 0.19 1.82 0.19 0.0 1.87 -1.09 0.19 -0.56 0.19 -1.1 -0.42 -0.76 -0.42 -0.71 1.51 -0.3 2.07 -0.4 2.47
Ilośc akcji (mln) 138 0 139 0 0 0 0 0 0 0 289 289 0 0 0 0 0 147 144 146 148 146 146 148 148 148 147 148 148 148 148 148 149 148 148 149 149 149 149 149 149 149 0 149 149 149 171 149 184 179 215 179 215 215 215 215 215 237
Ważona ilośc akcji (mln) 138 0 139 0 0 0 0 0 0 0 289 289 0 0 0 0 0 147 144 146 148 146 148 148 148 148 147 148 148 148 148 148 149 148 149 149 149 149 149 149 149 149 0 149 149 149 171 149 184 179 215 179 215 241 215 242 242 240
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