Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Data | 2021-03-31 | 2021-09-30 | 2022-03-31 | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 8,694 | 8,586 | 7,439 | 7,328 | 7,605 | 6,531 | 6,312 |
Przychód Δ kw/kw | 50.5% | 25.9% | <span style="color:red">-4.12%</span> | 5.0% | <span style="color:red">-12.53%</span> | <span style="color:red">-23.93%</span> | <span style="color:red">-15.15%</span> |
Marża brutto | 7.2% | 6.3% | 6.8% | 6.6% | 6.6% | 6.8% | 7.6% |
Koszty i Wydatki (mln) | 8,350 | 8,317 | 7,215 | 7,115 | 7,325 | 6,372 | 6,113 |
EBIT (mln) | 344 | 269 | 224 | 213 | 280 | 159 | 199 |
EBIT Δ kw/kw | 22.9% | 69.2% | 12.6% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 4.0% | 3.1% | 3.0% | 2.9% | 3.7% | 2.4% | 3.2% |
Przychody fiansowe (mln) | 37 | 9 | 32 | 27 | 22 | 30 | 34 |
Koszty finansowe (mln) | 81 | 38 | 63 | 48 | 62 | 71 | 75 |
Amortyzacja (mln) | 101 | 99 | 78 | 89 | 98 | 95 | 97 |
EBITDA (mln) | 445 | 368 | 302 | 302 | 378 | 254 | 296 |
EBITDA(%) | 5.1% | 4.3% | 4.1% | 4.1% | 5.0% | 3.9% | 4.7% |
NOPLAT (mln) | 211 | -9 | 204 | 190 | 155 | 95 | 72 |
Podatek (mln) | 31 | 19 | 60 | 38 | 42 | 19 | 37 |
Zysk Netto (mln) | 181 | -28 | -73 | 160 | 114 | 63 | 45 |
Zysk netto Δ kw/kw | <span style="color:red">-13.40%</span> | <span style="color:red">-115.91%</span> | <span style="color:red">-192.41%</span> | 566.7% | <span style="color:red">-37.02%</span> | <span style="color:red">-325.00%</span> | <span style="color:red">-161.64%</span> |
Zysk netto (%) | 2.1% | <span style="color:red">-0.33%</span> | <span style="color:red">-0.98%</span> | 2.2% | 1.5% | 1.0% | 0.7% |
EPS | 0.94 | -0.15 | -0.38 | 0.87 | 0.62 | 0.34 | 0.25 |
EPS (rozwodnione) | 0.94 | -0.15 | -0.38 | 0.87 | 0.62 | 0.34 | 0.24 |
Ilośc akcji (mln) | 193 | 193 | 191 | 183 | 183 | 183 | 184 |
Ważona ilośc akcji (mln) | 193 | 193 | 191 | 184 | 184 | 184 | 184 |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP |