London Stock Exchange Group 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 58 59 60 61 62
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4
Data 2003-09-30 2004-03-31 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 2011-12-31 2012-06-30 2012-12-31 2013-09-30 2014-03-31 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 2019-06-30 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 2024-12-31
Przychód (mln) 119 119 122 122 149 149 175 175 273 273 336 336 314 314 461 214 212 429 599 599 328 322 318 0 353 353 356 356 393 393 436 436 473 473 504 504 530 530 538 538 570 1,140 587 1,181 514 1,235 604 1,209 1,509 3,113 1,758 3,627 1,868 3,735 2,004 4,008 2,090 4,179 2,100 4,200 2,194 4,416 4,469
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.5% 25.5% 43.0% 43.0% 83.7% 83.7% 92.0% 92.0% 15.0% 15.0% 37.3% -36.21% -32.56% 36.6% 30.0% 179.7% 54.9% -24.86% -46.93% -100.00% 7.5% 9.4% 12.1% inf% 11.3% 11.3% 22.2% 22.2% 20.4% 20.4% 15.8% 15.8% 12.1% 12.1% 6.5% 6.5% 7.5% 115.1% 9.2% 119.7% -9.82% 8.3% 3.0% 2.4% 193.6% 152.1% 190.9% 200.0% 23.8% 20.0% 14.0% 10.5% 11.9% 11.9% 4.8% 4.8% 5.0% 5.7% 112.8%
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% 104.1% 91.2% 93.2% 89.9% 74.0% 74.0% 43.8% 93.3% 93.3% 0.0% 91.8% 91.8% 90.5% 90.5% 90.2% 90.2% 88.7% 88.7% 89.2% 89.2% 88.8% 88.8% 90.0% 90.0% 88.7% 88.7% 90.4% 76.1% 91.4% 74.1% 88.9% 75.2% 91.5% 75.9% 87.0% 64.9% 86.7% 63.0% 86.5% 62.5% 86.0% 61.0% 86.3% 61.8% 86.4% 59.8% 86.6% 61.7% 86.9%
Koszty i Wydatki (mln) 78 78 80 80 127 127 93 93 142 142 690 690 234 234 304 63 119 270 422 422 225 205 210 0 249 249 260 260 294 294 320 320 321 321 344 344 334 334 359 359 371 681 426 646 369 739 429 738 1,234 2,346 1,502 2,890 1,430 2,854 1,754 3,249 1,729 3,231 1,816 3,431 1,804 3,474 3,818
EBIT (mln) 41 41 42 42 43 43 87 87 133 133 -104 -104 91 91 189 94 86 167 177 177 114 102 70 0 114 114 104 104 131 131 140 140 162 162 172 172 203 203 190 190 231 459 230 171 196 496 234 471 362 767 364 737 452 881 366 759 424 948 417 769 470 942 651
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.0% 5.0% 106.2% 106.2% 210.5% 210.5% -219.35% -219.35% -31.26% -31.26% 281.5% 190.8% -5.54% 83.4% -6.41% 87.1% 32.6% -39.00% -60.18% -100.00% 0.1% 12.0% 47.2% inf% 14.7% 14.7% 34.8% 34.8% 23.7% 23.7% 22.9% 22.9% 25.3% 25.3% 11.1% 11.1% 13.8% 126.1% 20.7% -10.24% -15.15% 8.1% 2.0% 175.4% 84.9% 54.6% 55.4% 56.5% 24.8% 14.9% 0.4% 3.0% -6.30% 7.6% 13.9% 1.3% 10.7% -0.63% 56.1%
EBIT (%) 34.3% 34.3% 34.6% 34.6% 28.7% 28.7% 49.8% 49.8% 48.5% 48.5% -30.97% -30.97% 29.0% 29.0% 40.9% 44.1% 40.6% 39.0% 29.5% 29.5% 34.8% 31.6% 22.1% 0.0% 32.4% 32.4% 29.0% 29.0% 33.3% 33.3% 32.0% 32.0% 34.2% 34.2% 34.0% 34.0% 38.3% 38.3% 35.4% 35.4% 40.5% 40.3% 39.2% 14.5% 38.1% 40.2% 38.8% 39.0% 24.0% 24.6% 20.7% 20.3% 24.2% 23.6% 18.3% 18.9% 20.3% 22.7% 19.9% 18.3% 21.4% 21.3% 14.6%
Przychody fiansowe (mln) 4 4 4 4 5 5 2 2 3 3 4 4 1 1 -8 10 10 26 3 3 18 2 -2 0 16 0 16 0 17 0 15 0 14 0 16 0 16 0 16 0 18 0 16 16 14 14 14 15 44 44 42 42 36 36 39 26 30 50 18 76 44 78 150
Koszty finansowe (mln) 1 1 1 1 0 0 9 9 17 17 21 21 21 21 43 0 0 0 36 36 0 19 19 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 0 111 0 117 0 177 0 0 339
Amortyzacja (mln) 12 12 14 14 13 13 12 12 24 24 43 43 62 62 80 17 19 39 89 89 29 41 44 0 54 54 32 32 55 55 18 18 60 60 17 17 70 70 10 10 82 164 16 291 76 185 36 188 342 700 410 873 449 898 472 1,002 316 1,024 297 1,087 310 1,105 1,828
EBITDA (mln) 62 62 60 60 102 102 156 156 -54 -54 173 173 199 199 -402 111 105 206 268 268 144 143 156 0 168 168 135 135 186 186 158 158 222 222 188 188 274 274 200 200 313 623 246 88 272 681 270 659 704 1,467 774 1,610 902 1,779 838 1,761 740 1,972 714 1,888 780 2,047 2,546
EBITDA(%) 52.0% 52.0% 49.4% 49.4% 68.4% 68.4% 89.4% 89.4% -19.77% -19.77% 51.7% 51.7% 63.5% 63.5% -87.33% 51.9% 49.6% 48.1% 44.7% 44.7% 43.7% 49.9% 48.9% 0.0% 47.6% 47.6% 37.9% 37.9% 47.3% 47.3% 36.3% 36.3% 46.9% 46.9% 37.4% 37.4% 51.6% 51.6% 37.3% 37.3% 54.9% 54.6% 42.0% 7.5% 53.0% 55.1% 44.7% 54.5% 46.7% 47.1% 44.0% 44.4% 48.3% 47.6% 41.8% 43.9% 35.4% 47.2% 34.0% 45.0% 35.5% 46.4% 57.0%
NOPLAT (mln) 44 44 46 46 47 47 81 81 114 114 -125 -125 72 72 8 230 83 134 142 142 84 84 53 0 88 88 80 80 82 82 100 100 138 138 144 144 180 180 162 162 182 367 144 0 131 364 162 325 232 501 216 468 402 802 219 428 331 663 266 517 346 695 565
Podatek (mln) 13 13 14 14 13 13 25 25 27 27 41 41 26 26 55 26 25 32 43 43 17 23 22 0 23 23 1 1 25 25 26 26 34 34 46 46 38 38 28 28 49 98 44 0 36 101 48 97 127 266 24 61 80 159 52 103 57 114 66 133 112 225 112
Zysk Netto (mln) 32 32 32 32 35 35 55 55 84 84 -169 -169 45 45 -51 203 58 101 92 92 59 52 21 0 58 58 72 72 48 48 64 64 88 88 178 178 123 123 117 117 123 246 86 349 79 226 98 195 72 259 159 351 274 601 121 247 213 426 168 335 173 346 339
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.5% 11.5% 68.6% 68.6% 138.0% 138.0% -408.39% -408.39% -46.29% -46.29% -69.62% 220.1% 28.3% 123.5% 280.0% -54.45% 1.3% -48.51% -77.72% -100.00% -1.70% 11.1% 249.8% inf% -17.75% -17.75% -11.17% -11.17% 84.2% 84.2% 177.3% 177.3% 40.6% 40.6% -34.08% -34.08% 0.0% 100.0% -26.92% 198.5% -35.77% -8.13% 14.0% -44.16% -9.49% 14.6% 63.1% 80.0% 283.2% 132.0% -23.90% -29.63% -22.26% -29.12% 38.4% 35.6% -18.78% -18.78% 102.4%
Zysk netto (%) 26.7% 26.7% 26.6% 26.6% 23.8% 23.8% 31.4% 31.4% 30.8% 30.8% -50.34% -50.34% 14.4% 14.4% -11.14% 94.8% 27.4% 23.5% 15.4% 15.4% 17.9% 16.1% 6.5% 0.0% 16.4% 16.4% 20.2% 20.2% 12.1% 12.1% 14.7% 14.7% 18.5% 18.5% 35.2% 35.2% 23.2% 23.2% 21.8% 21.8% 21.6% 21.6% 14.6% 29.6% 15.4% 18.3% 16.1% 16.1% 4.7% 8.3% 9.0% 9.7% 14.7% 16.1% 6.0% 6.2% 10.2% 10.2% 8.0% 8.0% 7.9% 7.8% 7.6%
EPS 0.029 0.029 0.028 0.028 0.032 0.032 0.058 0.058 0.0815 0.0815 -0.14 -0.14 0.039 0.039 -0.15 0.74 0.21 0.36 0.0 0.0 0.2 0.044 0.02 0.0 0.16 0.16 0.2 0.2 0.14 0.14 0.18 0.18 0.25 0.25 0.5 0.5 0.35 0.35 0.33 0.33 0.35 0.71 0.24 0.99 0.22 0.64 0.28 0.54 0.14 0.49 0.28 0.63 0.49 1.08 0.22 0.49 0.38 0.84 0.31 0.15 0.32 0.65 0.16
EPS (rozwodnione) 0.029 0.029 0.0275 0.0275 0.0315 0.0315 0.057 0.057 0.08 0.08 -0.14 -0.14 0.0385 0.0385 -0.15 0.74 0.21 0.36 0.0 0.0 0.2 0.043 0.02 0.0 0.16 0.16 0.2 0.2 0.14 0.14 0.18 0.18 0.25 0.25 0.5 0.5 0.35 0.35 0.33 0.33 0.35 0.69 0.24 0.99 0.22 0.64 0.28 0.55 0.14 0.5 0.28 0.63 0.49 1.07 0.22 0.44 0.38 0.84 0.31 0.15 0.32 0.64 0.16
Ilośc akcji (mln) 1,091 1,091 1,168 1,168 1,104 1,104 943 943 1,033 1,033 1,162 1,162 1,162 1,162 1,095 274 274 276 0 0 298 1,175 1,008 1,713 351 351 353 353 351 351 363 363 354 354 352 352 353 353 353 353 354 348 352 352 354 354 354 359 526 526 558 558 563 558 556 508 555 505 548 2,204 538 535 2,152
Ważona ilośc akcji (mln) 1,101 1,101 1,181 1,181 1,122 1,122 963 963 1,049 1,049 1,164 1,164 1,172 1,172 1,096 274 274 275 0 0 298 1,197 1,022 1,728 351 351 353 353 348 348 360 360 354 354 352 352 353 353 353 353 354 354 352 352 354 354 354 354 522 522 560 560 562 562 558 555 555 508 547 2,204 538 538 2,140
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 GBP GBP