Manolete Partners Plc
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
| Data |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
2025-03-31 |
| Przychód (mln) |
5 |
6 |
6 |
7 |
2 |
6 |
14 |
11 |
8 |
8 |
14 |
13 |
9 |
15 |
14 |
14 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-61.51% |
3.4% |
108.1% |
49.9% |
304.0% |
28.4% |
0.6% |
21.0% |
22.2% |
99.5% |
5.9% |
9.5% |
| Marża brutto |
62.4% |
65.2% |
68.5% |
77.5% |
55.5% |
41.4% |
29.4% |
53.9% |
36.8% |
28.5% |
42.7% |
28.9% |
33.7% |
34.2% |
30.5% |
0.0% |
| Koszty i Wydatki (mln) |
3 |
4 |
3 |
4 |
-2 |
1 |
7 |
10 |
5 |
5 |
-5 |
2 |
2 |
14 |
14 |
12 |
| EBIT (mln) |
2 |
2 |
3 |
4 |
4 |
5 |
7 |
1 |
3 |
2 |
-4 |
1 |
1 |
1 |
1 |
2 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
109.5% |
175.3% |
100.3% |
-78.51% |
-29.38% |
-59.76% |
-167.79% |
55.5% |
-80.22% |
-56.13% |
114.8% |
75.4% |
| EBIT (%) |
43.2% |
34.1% |
50.3% |
54.2% |
234.9% |
90.7% |
48.4% |
7.8% |
41.1% |
28.4% |
-32.66% |
10.0% |
6.6% |
6.2% |
4.6% |
16.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
| Amortyzacja (mln) |
-2 |
-2 |
-3 |
-4 |
-4 |
-5 |
0 |
0 |
0 |
0 |
-5 |
2 |
1 |
-1 |
-1 |
0 |
| EBITDA (mln) |
0 |
0 |
-0 |
-0 |
-0 |
0 |
7 |
1 |
3 |
2 |
-1 |
2 |
2 |
0 |
1 |
2 |
| EBITDA(%) |
-4.00% |
-3.17% |
-3.69% |
-14.22% |
234.9% |
90.7% |
48.9% |
8.6% |
42.3% |
29.7% |
-7.50% |
1.4% |
3.1% |
0.0% |
4.6% |
16.0% |
| NOPLAT (mln) |
2 |
2 |
3 |
3 |
4 |
5 |
6 |
1 |
3 |
2 |
0 |
0 |
0 |
0 |
-0 |
2 |
| Podatek (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
| Zysk Netto (mln) |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
1 |
2 |
2 |
44 |
44 |
44 |
0 |
-0 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
120.6% |
145.5% |
109.6% |
-75.08% |
-38.97% |
-62.27% |
749.4% |
7849.6% |
1976.0% |
-80.38% |
-100.50% |
-97.46% |
| Zysk netto (%) |
31.7% |
29.8% |
37.8% |
30.3% |
181.4% |
70.8% |
38.1% |
5.0% |
27.4% |
20.8% |
321.7% |
331.4% |
465.4% |
2.0% |
-1.51% |
7.7% |
| EPS |
0.0 |
0.0 |
0.056 |
0.0708 |
0.0793 |
0.0955 |
0.12 |
0.0126 |
0.0484 |
0.036 |
43746459.0 |
43723012.0 |
45975328.0 |
0.0069 |
-0.0049 |
0.0254 |
| EPS (rozwodnione) |
0.0 |
0.0 |
0.0555 |
0.0708 |
0.078 |
0.0938 |
0.12 |
0.0118 |
0.0472 |
0.0347 |
-203000.0 |
-629000.0 |
-640000.0 |
0.0069 |
-0.0049 |
0.0254 |
| Ilośc akcji (mln) |
0 |
0 |
44 |
31 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
63 |
45 |
44 |
44 |
| Ważona ilośc akcji (mln) |
0 |
0 |
44 |
31 |
44 |
44 |
44 |
47 |
45 |
45 |
45 |
46 |
46 |
45 |
44 |
44 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |