Manchester United plc

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 2024 2025 2025
Data 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 2024-09-30 2024-12-31
Kwartał 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
Przychód (mln) 106 95 106 124 134 123 135 120 158 127 176 144 177 147 148 135 209 152 131 135 168 124 82 109 173 118 94 126 185 153 118 144 167 170 167 157 226 137 142 143 199
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.5% 30.0% 27.2% <span style="color:red">-2.71%</span> 18.0% 3.0% 30.7% 19.5% 12.4% 15.6% <span style="color:red">-16.10%</span> <span style="color:red">-6.01%</span> 17.6% 3.4% <span style="color:red">-10.97%</span> 0.3% <span style="color:red">-19.25%</span> <span style="color:red">-18.65%</span> <span style="color:red">-37.98%</span> <span style="color:red">-19.50%</span> 2.6% <span style="color:red">-4.39%</span> 15.3% 16.0% 7.3% 29.2% 26.0% 13.6% <span style="color:red">-9.75%</span> 11.3% 41.3% 9.4% 34.9% <span style="color:red">-19.62%</span> <span style="color:red">-15.01%</span> <span style="color:red">-8.93%</span> <span style="color:red">-11.98%</span>
Marża brutto 100.0% 100.0% 97.6% 100.0% 100.0% 100.0% 51.1% 100.0% 100.0% 100.0% 55.2% 100.0% 23.2% 100.0% 47.2% 99.8% 99.9% 99.9% 50.7% 99.9% 99.9% 99.8% 27.4% 98.8% 99.7% 99.6% 60.9% 8.8% 92.1% 89.5% 79.3% 100.0% 89.8% 84.2% 79.1% 100.0% 90.4% 88.6% 100.0% 100.0% 92.7%
Koszty i Wydatki (mln) 93 98 103 107 102 102 122 122 126 130 135 143 136 136 145 144 141 144 154 136 131 132 120 123 139 138 137 154 170 175 169 164 168 177 169 185 189 204 175 150 196
EBIT (mln) 14 -6 9 10 33 23 3 6 38 -4 41 18 42 7 3 14 44 14 -22 11 36 -3 -39 -27 48 -22 -37 -10 5 -22 -61 -3 -3 -5 -0 2 27 -66 -32 -7 3
EBIT Δ kw/kw 56.9% 123.9% 154.8% 54.1% 878300000.0% 663.3% 91.5% 65.5% 10.8% 157.2% 1496.6% 826500000.0% 4.1% 49.5% 111.6% 26.5% 20.6% 531.4% 43.1% 140.5% 3806300000.0% 84.7% 1757200000.0% 166.5% 796.7% 2472500000.0% 39.6% 200.6% 289.0% 366.0% 23293.1% 286.3% 110.4% 92.9% 2734900000.0% 126.0% 0.0% 0.0% 0.0% 0.0% 68.0%
EBIT (%) 13.3% <span style="color:red">-5.86%</span> 8.4% 7.7% 24.4% 18.8% 2.6% 5.1% 23.8% <span style="color:red">-3.24%</span> 23.4% 12.5% 23.8% 4.9% 1.7% 10.3% 21.1% 9.4% <span style="color:red">-16.85%</span> 8.1% 21.7% <span style="color:red">-2.67%</span> <span style="color:red">-47.76%</span> <span style="color:red">-24.87%</span> 28.0% <span style="color:red">-18.25%</span> <span style="color:red">-39.06%</span> <span style="color:red">-8.04%</span> 2.9% <span style="color:red">-14.26%</span> <span style="color:red">-51.35%</span> <span style="color:red">-2.35%</span> <span style="color:red">-1.71%</span> <span style="color:red">-2.75%</span> <span style="color:red">-0.16%</span> 1.2% 12.2% <span style="color:red">-48.47%</span> <span style="color:red">-22.79%</span> <span style="color:red">-4.87%</span> 1.5%
Przychody fiansowe (mln) 6 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 5 0 0 0 0 0 0 19 0 0 0 0 0 1 1 28 5
Koszty finansowe (mln) 0 7 6 5 5 5 5 5 6 6 6 1 5 5 6 6 6 5 6 6 5 5 6 4 0 5 6 6 6 6 8 50 10 11 13 35 15 18 12 20 42
Amortyzacja (mln) 30 28 29 25 24 24 26 33 37 33 32 39 40 35 35 38 36 33 33 36 35 36 35 35 36 35 33 39 42 43 42 44 49 46 48 51 55 50 51 58 54
EBITDA (mln) 44 23 37 35 56 45 27 39 69 31 72 57 81 49 12 52 80 42 11 45 72 28 -4 13 70 14 -3 25 46 20 -8 18 48 40 46 31 97 -20 21 79 56
EBITDA(%) 39.6% 26.3% 22.4% 33.6% 41.8% 36.4% 28.1% 26.0% 43.7% 23.6% 41.2% 27.5% 45.8% 31.1% 25.7% 22.2% 50.3% 27.3% 8.7% 26.1% 43.0% 22.7% <span style="color:red">-4.38%</span> 19.0% 40.6% 12.1% <span style="color:red">-10.38%</span> 8.7% 31.2% 13.3% <span style="color:red">-7.11%</span> 29.5% 28.8% 23.3% 27.8% 15.0% 40.3% <span style="color:red">-11.39%</span> 14.6% 55.2% 28.1%
NOPLAT (mln) 8 -11 -8 5 28 20 -4 0 26 -7 38 17 38 8 -11 9 38 11 -30 3 52 -29 -47 -27 68 -23 -42 -20 -2 -36 -92 -34 9 -6 -2 -33 27 -84 -42 2 -35
Podatek (mln) 8 -9 -1 0 9 6 -3 -1 8 -4 14 8 58 1 5 2 11 3 -8 1 17 -6 -10 3 4 -5 66 -4 -1 -8 -21 -8 3 -0 1 -7 7 -12 -5 0 -7
Zysk Netto (mln) -0 -3 -7 5 19 14 -1 1 18 -4 24 10 -20 7 -16 7 27 8 -22 1 35 -23 -37 -30 64 -18 -108 -16 -1 -28 -71 -27 6 -6 -3 -26 20 -72 -36 1 -28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-33930.91%</span> <span style="color:red">-578.81%</span> <span style="color:red">-86.15%</span> <span style="color:red">-76.59%</span> <span style="color:red">-5.77%</span> <span style="color:red">-127.39%</span> <span style="color:red">-2634.17%</span> 724.3% <span style="color:red">-212.34%</span> <span style="color:red">-282.89%</span> <span style="color:red">-166.96%</span> <span style="color:red">-30.55%</span> <span style="color:red">-235.91%</span> 11.0% 36.6% <span style="color:red">-83.03%</span> 30.8% <span style="color:red">-398.61%</span> 64.6% <span style="color:red">-2783.51%</span> 82.3% <span style="color:red">-20.75%</span> 194.8% <span style="color:red">-48.67%</span> <span style="color:red">-102.20%</span> 53.1% <span style="color:red">-34.20%</span> 70.6% <span style="color:red">-549.79%</span> <span style="color:red">-79.99%</span> <span style="color:red">-95.88%</span> <span style="color:red">-2.86%</span> 223.1% 1189.0% 1141.9% <span style="color:red">-105.16%</span> <span style="color:red">-236.18%</span>
Zysk netto (%) <span style="color:red">-0.05%</span> <span style="color:red">-3.03%</span> <span style="color:red">-6.53%</span> 4.0% 13.9% 11.1% <span style="color:red">-0.71%</span> 1.0% 11.1% <span style="color:red">-2.96%</span> 13.8% 6.7% <span style="color:red">-11.10%</span> 4.7% <span style="color:red">-11.00%</span> 4.9% 12.8% 5.0% <span style="color:red">-16.88%</span> 0.8% 20.8% <span style="color:red">-18.47%</span> <span style="color:red">-44.80%</span> <span style="color:red">-27.78%</span> 36.9% <span style="color:red">-15.31%</span> <span style="color:red">-114.52%</span> <span style="color:red">-12.29%</span> <span style="color:red">-0.76%</span> <span style="color:red">-18.14%</span> <span style="color:red">-59.81%</span> <span style="color:red">-18.46%</span> 3.8% <span style="color:red">-3.26%</span> <span style="color:red">-1.75%</span> <span style="color:red">-16.40%</span> 9.0% <span style="color:red">-52.31%</span> <span style="color:red">-25.51%</span> 0.9% <span style="color:red">-13.96%</span>
EPS -0.0003 -0.0175 -0.0422 0.0303 0.11 0.084 -0.0058 0.0071 0.11 -0.023 0.15 0.0583 -0.12 0.042 -0.0989 0.0404 0.16 0.0465 -0.13 0.0069 0.21 -0.14 -0.22 -0.19 0.39 -0.11 -0.66 -0.0953 -0.0086 -0.17 -0.43 -0.16 0.0387 -0.034 -0.0179 -0.16 0.12 -0.43 -0.22 0.0 -0.16
EPS (rozwodnione) -0.0003 -0.0175 -0.0421 0.0302 0.11 0.0838 -0.0058 0.0071 0.11 -0.0229 0.15 0.0581 -0.12 0.0419 -0.0987 0.0404 0.16 0.0465 -0.13 0.0068 0.21 -0.14 -0.22 -0.19 0.39 -0.11 -0.66 -0.0953 -0.0086 -0.17 -0.43 -0.16 0.0385 -0.034 -0.0179 -0.16 0.12 -0.43 -0.22 0.0 -0.16
Ilośc akcji (mln) 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 165 165 164 165 165 165 165 163 163 163 163 163 163 163 163 163 163 163 163 163 163 163 166 166 0 170
Ważona ilośc akcji (mln) 164 164 164 164 164 164 164 164 164 164 164 165 164 165 165 165 165 165 165 165 165 165 163 163 163 163 163 163 163 163 163 163 164 163 163 163 164 166 166 0 170
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