Janus Henderson Group plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 265 291 308 294 291 256 257 245 154 233 385 537 592 588 592 581 545 519 536 536 601 555 518 568 657 644 738 687 697 620 556 513 515 496 516 521 593 574 597 625 708 621
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% -12.19% -16.61% -16.56% -47.01% -8.90% 49.7% 119.3% 284.3% 152.2% 54.0% 8.2% -7.92% -11.64% -9.54% -7.78% 10.3% 6.9% -3.34% 6.1% 9.3% 16.1% 42.5% 20.9% 6.1% -3.73% -24.77% -25.39% -26.10% -20.03% -7.02% 1.6% 15.2% 15.8% 15.6% 19.9% 19.4% 8.2%
Marża brutto 80.6% 82.3% 82.3% 78.1% 18.1% 63.7% 73.9% 73.2% -105.88% 69.8% 67.9% 67.1% 70.8% 75.0% 74.5% 72.6% 71.4% 72.1% 72.7% 72.4% 72.9% 72.0% 71.9% 72.8% 75.3% 72.9% 73.9% 75.8% 77.0% 73.5% 73.9% 72.2% 69.1% 71.7% 71.4% 71.4% 78.0% 75.7% 75.8% 71.7% 70.8% 70.8%
Koszty i Wydatki (mln) 203 214 227 237 295 197 201 181 173 182 328 399 395 412 417 433 395 395 417 392 447 400 385 412 430 448 473 439 462 463 412 392 412 395 399 399 425 432 424 460 511 468
EBIT (mln) 64 78 83 62 101 61 56 64 -19 51 57 138 197 176 175 148 150 124 118 144 154 -332 107 156 227 192 225 248 158 125 144 121 108 100 118 122 168 142 173 165 198 154
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.4% -22.24% -32.07% 3.1% -118.74% -16.72% 0.5% 115.6% 1139.2% 246.9% 209.2% 7.3% -23.70% -29.34% -32.40% -3.17% 2.9% -366.99% -9.96% 9.0% 47.1% 157.9% 110.9% 58.7% -30.57% -35.27% -36.04% -51.39% -31.22% -19.42% -18.07% 0.8% 55.4% 41.1% 46.6% 35.3% 17.2% 8.4%
EBIT (%) 24.2% 26.9% 26.9% 21.2% 34.7% 23.9% 21.9% 26.2% -12.28% 21.8% 14.7% 25.7% 33.2% 30.0% 29.6% 25.5% 27.5% 24.0% 22.1% 26.8% 25.7% -59.90% 20.6% 27.5% 34.5% 29.9% 30.5% 36.1% 22.6% 20.1% 25.9% 23.5% 21.0% 20.3% 22.8% 23.4% 28.4% 24.7% 28.9% 26.4% 27.9% 24.7%
Przychody fiansowe (mln) 0 4 0 4 0 3 0 0 0 0 0 0 18 0 0 0 18 0 0 0 0 43 0 0 0 0 0 0 8 0 125 27 0 0 0 8 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 0 1 2 5 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 7 -6
Amortyzacja (mln) 21 24 25 21 20 6 6 -22 54 6 9 15 22 15 16 21 18 15 15 15 17 15 11 12 12 11 10 10 10 10 8 7 7 6 6 6 5 5 5 6 9 8
EBITDA (mln) 85 102 108 83 121 67 62 70 49 57 66 153 294 204 191 176 166 136 152 159 161 -166 144 168 239 207 273 258 245 167 152 128 116 106 124 128 149 147 170 95 186 91
EBITDA(%) 32.2% 35.1% 35.1% 28.3% 41.7% 26.0% 22.9% 28.7% 25.1% 25.1% 17.2% 30.1% 35.5% 39.2% 34.6% 29.5% 33.3% 26.1% 33.6% 30.5% 27.5% 36.4% 30.3% 29.5% 36.3% 32.4% 37.0% 38.1% 36.3% 25.9% 27.0% 27.6% 22.5% 22.9% 25.4% 15.9% 29.2% 25.6% 29.8% 15.1% 26.2% 14.6%
NOPLAT (mln) 58 73 77 53 141 56 43 62 -2 50 62 148 186 211 169 138 144 130 148 149 157 -354 162 178 256 191 221 253 155 81 30 142 87 122 129 99 177 173 175 94 170 149
Podatek (mln) 1 6 6 1 4 8 3 8 11 8 21 46 -286 47 38 33 43 30 35 36 37 -69 30 41 57 43 80 53 30 23 37 28 6 26 28 -13 33 33 42 44 48 -33
Zysk Netto (mln) 57 67 71 53 135 48 46 53 -16 43 42 100 472 165 141 111 107 94 109 112 112 -247 103 119 187 156 137 197 132 59 94 108 65 87 90 94 121 130 130 27 119 121
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.9% -29.05% -35.01% -0.03% -111.82% -10.79% -9.94% 86.3% 3052.8% 287.8% 237.2% 11.8% -77.36% -43.04% -22.19% 0.8% 4.9% -362.49% -5.94% 6.1% 66.8% 163.0% 33.4% 65.5% -29.07% -62.32% -31.61% -45.33% -50.94% 49.1% -4.37% -13.10% 86.6% 48.9% 44.4% -71.55% -2.14% -7.23%
Zysk netto (%) 21.4% 23.1% 23.1% 18.2% 46.5% 18.7% 18.0% 21.8% -10.37% 18.3% 10.8% 18.5% 79.7% 28.1% 23.7% 19.1% 19.6% 18.1% 20.4% 20.9% 18.6% -44.51% 19.9% 20.9% 28.4% 24.1% 18.6% 28.6% 19.0% 9.5% 16.9% 21.0% 12.6% 17.6% 17.4% 17.9% 20.4% 22.7% 21.7% 4.3% 16.8% 19.4%
EPS 0.5 0.59 0.65 0.47 1.14 0.43 0.42 0.48 -0.15 0.38 0.29 0.49 2.34 0.82 0.7 0.55 0.54 0.48 0.56 0.58 0.59 -1.36 0.55 0.65 1.03 0.88 0.8 1.15 0.78 0.36 0.58 0.67 0.39 0.53 0.54 0.56 0.74 0.81 0.81 0.17 0.77 0.77
EPS (rozwodnione) 0.5 0.59 0.65 0.47 1.14 0.43 0.41 0.46 -0.15 0.38 0.28 0.49 2.32 0.82 0.7 0.55 0.54 0.48 0.56 0.58 0.59 -1.35 0.55 0.65 1.02 0.88 0.79 1.14 0.78 0.36 0.57 0.67 0.39 0.53 0.54 0.56 0.74 0.81 0.81 0.17 0.77 0.77
Ilośc akcji (mln) 114 115 109 114 118 111 109 109 109 109 140 196 196 196 196 195 193 192 190 188 184 181 182 178 176 171 168 167 166 164 162 160 160 160 160 161 160 158 156 154 154 154
Ważona ilośc akcji (mln) 113 115 109 114 118 111 110 114 109 111 144 198 198 197 197 196 194 192 191 188 184 182 182 179 177 172 168 168 166 164 162 161 160 160 161 161 160 158 156 155 155 155
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