London Stock Exchange Group plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
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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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 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 2024
Kwartał 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 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 2024-12-31
Przychód (mln) 122 149 149 175 175 273 273 336 336 168 0 168 0 157 0 157 0 169 0 169 0 204 424 204 429 278 285 211 656 629 706 713 786 871 946 1,009 1,060 1,075 1,140 1,181 1,235 1,209 3,113 3,627 3,735 4,008 4,179 4,200 4,389 4,469
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.0% 83.7% 83.7% 92.0% 92.0% -38.56% -100.00% -50.00% -100.00% -6.42% 0.0% -6.42% 0.0% 7.4% 0.0% 7.4% 0.0% 20.7% inf% 20.7% inf% 36.6% -32.83% 3.5% 53.0% 126.1% 148.0% 238.1% 19.7% 38.5% 34.0% 41.6% 34.9% 23.4% 20.5% 17.0% 16.5% 12.5% 173.1% 207.1% 202.4% 231.5% 34.2% 15.8% 17.5% 11.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 93.2% 100.0% 89.9% 93.2% 93.8% 77.7% 43.8% 81.7% 91.8% 90.5% 90.2% 88.7% 89.2% 88.8% 90.0% 88.7% 76.1% 74.1% 75.2% 75.9% 64.9% 63.0% 62.5% 61.0% 61.8% 60.5% 61.4% 86.9%
Koszty i Wydatki (mln) 80 127 127 93 93 142 142 690 690 95 0 95 0 100 0 100 0 93 0 93 0 189 238 189 270 190 205 131 451 733 497 520 588 641 642 689 668 718 681 646 739 738 2,346 2,890 2,854 3,249 3,231 3,399 3,474 3,818
EBIT (mln) 42 43 43 87 87 133 133 -104 -104 -54 0 -54 0 46 0 46 0 69 0 69 0 168 172 168 167 75 76 91 228 201 228 207 262 279 324 343 406 381 459 171 496 471 767 737 881 759 948 801 939 651
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.2% 210.5% 210.5% -219.35% -219.35% -140.38% -100.00% -48.48% -100.00% 186.2% 0.0% 186.2% 0.0% 49.6% 0.0% 49.6% 0.0% 143.1% inf% 143.1% inf% -55.45% -55.75% -46.04% 36.5% 168.1% 199.9% 128.5% 14.8% 39.1% 41.8% 65.7% 55.0% 36.6% 41.7% -50.15% 22.2% 23.6% 67.1% 331.0% 77.6% 61.1% 23.6% 8.7% 6.6% -14.23%
EBIT (%) 38.4% 39.0% 39.0% 33.0% 33.0% 51.0% 51.0% 47.1% 47.1% -31.90% 0.0% -31.90% 0.0% 29.4% 0.0% 29.4% 0.0% 40.9% 0.0% 40.9% 0.0% 82.4% 40.6% 82.4% 39.0% 26.9% 26.8% 43.0% 34.8% 31.9% 32.4% 29.0% 33.3% 32.0% 34.2% 34.0% 38.3% 35.4% 40.3% 14.5% 40.2% 39.0% 24.6% 20.3% 23.6% 18.9% 22.7% 19.1% 21.4% 14.6%
Przychody fiansowe (mln) 4 5 5 2 2 3 3 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 26 2 -1 0 37 29 33 32 34 30 27 33 32 32 6 7 9 0 3 2 4 26 50 76 78 0
Koszty finansowe (mln) 1 0 0 9 9 17 17 21 21 10 0 10 0 10 0 10 0 11 0 11 0 10 0 10 0 17 20 16 19 0 0 0 0 0 0 0 0 0 43 42 32 32 92 85 90 111 117 177 0 0
Amortyzacja (mln) 14 13 13 12 12 24 24 43 43 25 0 25 0 40 0 40 0 29 0 29 0 30 38 30 39 41 42 35 59 84 107 63 110 37 120 34 141 20 164 291 185 188 700 873 898 1,002 1,024 1,087 621 486
EBITDA (mln) 57 73 73 105 105 156 156 -54 -54 -28 0 -28 0 86 0 86 0 98 0 98 0 198 210 198 206 118 123 126 287 285 0 0 0 316 444 377 547 527 626 646 681 659 1,467 1,610 1,803 1,761 1,972 1,888 1,560 1,423
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -16.86% 0.0% -16.86% 0.0% 55.0% 0.0% 55.0% 0.0% 58.4% 0.0% 58.4% 0.0% 97.3% 49.6% 97.3% 48.1% 47.5% 43.2% 59.6% 43.7% 45.3% 47.6% 37.9% 47.3% 36.3% 46.9% 37.4% 51.6% 37.3% 54.6% 7.5% 55.1% 54.5% 47.1% 44.4% 47.6% 43.9% 47.2% 45.0% 35.5% 31.8%
NOPLAT (mln) 46 47 47 81 81 114 114 -125 -125 -63 0 -63 0 36 0 36 0 60 0 60 0 160 165 160 134 60 56 75 169 98 176 160 164 200 277 287 360 325 367 0 364 325 501 468 802 428 663 517 695 540
Podatek (mln) 14 13 13 25 25 27 27 41 41 20 0 20 0 13 0 13 0 20 0 20 0 27 51 27 32 22 22 21 34 34 45 3 50 51 69 91 77 55 98 0 101 97 266 61 159 103 114 133 225 112
Zysk Netto (mln) 32 35 35 55 55 84 84 -169 -169 -83 0 -83 0 23 0 23 0 39 0 39 0 133 116 133 101 35 32 54 118 58 116 144 95 128 175 355 246 234 246 349 226 195 259 351 601 247 426 335 346 339
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.6% 138.0% 138.0% -408.39% -408.39% -198.87% -100.00% -50.77% -100.00% 127.6% 0.0% 127.6% 0.0% 70.7% 0.0% 70.7% 0.0% 239.6% inf% 239.6% inf% -73.35% -72.67% -59.45% 16.3% 63.4% 264.4% 167.5% -19.15% 121.3% 51.5% 146.4% 158.9% 82.8% 40.6% -1.63% -8.13% -16.67% 5.3% 0.5% 165.9% 26.7% 64.5% -4.56% -42.43% 37.2%
Zysk netto (%) 26.6% 26.4% 26.4% 22.5% 22.5% 31.6% 31.6% 31.7% 31.7% -49.57% 0.0% -49.57% 0.0% 14.6% 0.0% 14.6% 0.0% 23.2% 0.0% 23.2% 0.0% 65.2% 27.4% 65.2% 23.5% 12.7% 11.1% 25.6% 17.9% 9.2% 16.4% 20.2% 12.1% 14.7% 18.5% 35.2% 23.2% 21.8% 21.6% 29.6% 18.3% 16.1% 8.3% 9.7% 16.1% 6.2% 10.2% 8.0% 7.9% 7.6%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.15 0.0 -0.15 0.0 0.0426 0.0 0.0426 0.0 0.0727 0.0 0.0727 0.0 0.25 0.42 0.25 0.37 0.12 0.13 0.1 0.39 0.17 0.21 0.27 0.18 0.24 0.33 0.66 0.46 0.43 0.46 0.99 0.64 0.36 0.49 0.63 1.08 0.49 0.84 0.64 0.65 0.64
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.15 0.0 -0.15 0.0 0.0424 0.0 0.0424 0.0 0.0723 0.0 0.0723 0.0 0.25 0.42 0.25 0.37 0.12 0.13 0.0996 0.39 0.17 0.21 0.27 0.18 0.24 0.32 0.66 0.45 0.43 0.45 0.99 0.64 0.36 0.5 0.63 1.07 0.44 0.84 0.54 0.64 0.64
Ilośc akcji (mln) 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 538 298 343 538 538 538 538 538 538 538 538 538 352 354 538 526 558 558 508 505 521 535 531
Ważona ilośc akcji (mln) 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 541 298 344 541 541 541 541 541 541 541 541 541 352 354 541 522 560 562 555 508 618 538 532
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