Just Group plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2011-012011-032011-062011-092011-122012-012012-032012-062012-092012-122013-012013-032013-062013-092013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-06−2B02B00.51
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2010 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-01-31 2013-03-31 2013-06-30 2013-09-30 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 Q4 Q1 Q2 Q3 Q2 Q4 Q1 Q2 Q3 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 140 140 140 140 279 206 206 206 206 413 699 241 272 241 781 661 1,063 1,504 1,504 1,355 1,273 1,220 1,750 1,453 1,410 2,037 1,788 1,812 2,833 247 2,291 -2,265 620 1,559 1,639 997
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.0% 47.8% 47.8% 47.8% <span style="color:red">-26.09%</span> 100.0% 238.9% 17.0% 31.7% <span style="color:red">-41.51%</span> 11.8% 173.8% 291.4% 523.3% 92.5% 105.0% 19.7% <span style="color:red">-18.86%</span> 16.4% 7.2% 10.8% 66.9% 2.2% 24.7% 100.9% <span style="color:red">-87.87%</span> 28.1% <span style="color:red">-224.99%</span> <span style="color:red">-78.10%</span> 531.0% <span style="color:red">-28.47%</span> <span style="color:red">-144.02%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 34.5% 100.0% 88.8% 100.0% 45.9% 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% 100.0% 100.0% 90.3% 86.4% 184.4%
Koszty i Wydatki (mln) 139 139 139 139 278 200 200 200 200 400 580 222 185 222 685 536 1,016 1,480 1,480 1,123 1,217 1,051 1,531 1,302 1,444 -1,817 -1,452 -1,426 -2,824 -265 -2,158 2,036 -573 -1,401 -1,488 0
EBIT (mln) 26 26 26 26 52 35 35 35 35 71 120 52 87 52 96 130 48 24 24 232 101 169 256 151 -14 219 362 387 19 -18 134 -215 374 145 1,457 997
EBIT Δ kw/kw 26.7% 26.7% 26.7% 26.7% 100.0% 70.3% 31.5% 59.3% 60140000000.0% 172.7% 23730000000.0% 60.3% 83.0% 118.4% 58.4% 11493350000.0% 71.8% 90.8% 8.8% 53.8% 826.9% 22.9% 29.1% 61.0% 174.7% 1311.0% 170.5% 280.1% 95.0% 112.5% 90.8% 121.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 18.6% 18.6% 18.6% 18.6% 18.6% 17.2% 17.2% 17.2% 17.2% 17.2% 17.1% 21.4% 32.1% 21.4% 12.3% 19.7% 4.5% 1.6% 1.6% 17.1% 7.9% 13.8% 14.7% 10.4% <span style="color:red">-0.99%</span> 10.8% 20.2% 21.3% 0.7% <span style="color:red">-7.33%</span> 5.8% 9.5% 60.2% 9.3% 88.9% 100.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 62 0 66 0 70 59 57 44 44 74 81 103 104 105 98 94 93 82 77 69 68 29 66 39 0 0
Koszty finansowe (mln) 25 25 25 25 51 29 29 29 29 58 32 32 32 32 32 0 0 0 0 0 0 0 0 0 0 94 93 82 77 69 68 67 66 39 83 92
Amortyzacja (mln) 3 3 3 3 6 3 3 3 3 7 -120 2 -87 2 -96 -130 -48 -24 -24 -232 -101 -169 -256 -151 14 13 12 12 12 12 12 11 13 3 2 3
EBITDA (mln) 29 29 29 29 58 39 39 39 39 77 -62 54 -66 54 -70 1,189 -55 -36 -36 -74 -118 -103 -141 -100 -21 232 348 398 21 -6 146 -219 58 159 140 169
EBITDA(%) 20.9% 20.9% 20.9% 20.9% 20.9% 18.8% 18.8% 18.8% 18.8% 18.8% <span style="color:red">-8.90%</span> 22.4% <span style="color:red">-24.18%</span> 22.4% <span style="color:red">-8.92%</span> <span style="color:red">-9.67%</span> <span style="color:red">-5.17%</span> <span style="color:red">-2.41%</span> <span style="color:red">-2.41%</span> <span style="color:red">-5.45%</span> <span style="color:red">-9.29%</span> <span style="color:red">-8.44%</span> <span style="color:red">-8.07%</span> <span style="color:red">-6.90%</span> <span style="color:red">-5.61%</span> <span style="color:red">-4.72%</span> <span style="color:red">-7.43%</span> <span style="color:red">-5.28%</span> <span style="color:red">-2.51%</span> <span style="color:red">-18.70%</span> <span style="color:red">-5.42%</span> <span style="color:red">-3.71%</span> <span style="color:red">-78.35%</span> <span style="color:red">-2.20%</span> <span style="color:red">-85.89%</span> 17.0%
NOPLAT (mln) 1 1 1 1 1 6 6 6 6 12 57 20 21 20 26 66 -9 -20 -20 158 -26 66 115 46 -131 125 243 304 -68 -87 65 -296 -21 117 55 74
Podatek (mln) 1 1 1 1 1 3 3 3 3 5 14 5 6 5 4 16 1 4 4 38 4 7 19 2 19 23 43 59 -14 -17 11 -70 -16 35 8 20
Zysk Netto (mln) 0 0 0 0 0 4 4 4 4 7 43 14 15 14 22 51 -8 -16 -16 120 -21 59 96 48 -112 100 186 232 -67 -81 46 -233 -12 76 42 48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.0% 6900.0% 6900.0% 6900.0% 3400.0% 100.0% 1137.1% 312.9% 325.7% 106.4% <span style="color:red">-48.73%</span> 250.9% <span style="color:red">-155.70%</span> <span style="color:red">-214.19%</span> <span style="color:red">-174.32%</span> 136.1% 157.4% <span style="color:red">-455.15%</span> <span style="color:red">-684.85%</span> <span style="color:red">-59.82%</span> 423.2% 70.3% 92.7% 383.4% <span style="color:red">-40.07%</span> <span style="color:red">-181.16%</span> <span style="color:red">-75.48%</span> <span style="color:red">-200.26%</span> <span style="color:red">-82.69%</span> <span style="color:red">-193.21%</span> <span style="color:red">-8.99%</span> <span style="color:red">-120.59%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 1.7% 1.7% 1.7% 1.7% 6.2% 6.0% 5.5% 6.0% 2.8% 7.7% <span style="color:red">-0.78%</span> <span style="color:red">-1.10%</span> <span style="color:red">-1.10%</span> 8.8% <span style="color:red">-1.68%</span> 4.8% 5.5% 3.3% <span style="color:red">-7.93%</span> 4.9% 10.4% 12.8% <span style="color:red">-2.36%</span> <span style="color:red">-32.79%</span> 2.0% 10.3% <span style="color:red">-1.87%</span> 4.8% 2.5% 4.8%
EPS 0.0001 0.0001 0.0001 0.0001 0.0002 0.0046 0.0046 0.0046 0.0046 0.0092 0.12 0.0177 0.0407 0.0177 0.0554 0.1 -0.0166 -0.033 -0.033 0.18 -0.0263 0.0625 0.1 0.0509 -0.12 0.1 0.18 0.23 -0.0645 -0.0784 0.0439 -0.23 -0.0112 0.0734 0.04 0.0464
EPS (rozwodnione) 0.0001 0.0001 0.0001 0.0001 0.0002 0.0046 0.0046 0.0046 0.0046 0.0092 0.12 0.0177 0.0407 0.0177 0.0554 0.1 -0.0166 -0.033 -0.033 0.18 -0.0261 0.0625 0.1 0.0509 -0.12 0.1 0.18 0.22 -0.0645 -0.0784 0.0439 -0.23 -0.0112 0.0717 0.04 0.0458
Ilośc akcji (mln) 745 745 745 745 745 763 763 763 763 763 350 818 366 818 401 499 500 500 500 654 813 938 938 945 933 987 1,035 1,030 1,038 1,033 1,039 1,036 1,039 1,029 1,039 1,035
Ważona ilośc akcji (mln) 745 745 745 745 745 763 763 763 763 763 350 818 366 818 400 499 500 500 500 654 820 937 938 944 933 997 1,035 1,038 1,038 1,033 1,039 1,036 1,039 1,053 1,039 1,047
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