Michelmersh Brick Holdings plc
Rachunek Zysków i Strat
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 |
2005-01-31 |
2005-06-30 |
2006-01-31 |
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) |
9 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
13 |
6 |
7 |
14 |
15 |
15 |
14 |
15 |
15 |
16 |
22 |
23 |
23 |
27 |
26 |
22 |
30 |
30 |
30 |
34 |
34 |
42 |
35 |
35 |
35 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.5% |
13.8% |
13.8% |
14.9% |
14.9% |
-62.82% |
-62.82% |
-51.87% |
-51.87% |
30.8% |
30.8% |
4.0% |
4.0% |
4.0% |
4.0% |
1.0% |
1.0% |
1.0% |
1.0% |
5.8% |
5.8% |
104.9% |
5.8% |
9.8% |
109.5% |
18.6% |
136.4% |
93.1% |
12.6% |
-0.87% |
5.6% |
57.8% |
51.3% |
57.0% |
67.9% |
21.5% |
-2.93% |
27.6% |
10.2% |
12.3% |
51.3% |
16.2% |
40.4% |
19.3% |
4.1% |
1.0% |
Marża brutto |
31.0% |
28.7% |
28.7% |
25.8% |
25.8% |
23.4% |
23.4% |
16.2% |
16.2% |
25.9% |
25.9% |
-3.15% |
-3.15% |
-3.15% |
-3.15% |
29.9% |
29.9% |
29.9% |
29.9% |
26.0% |
26.0% |
26.0% |
26.0% |
25.9% |
25.9% |
24.9% |
25.9% |
30.6% |
33.3% |
28.2% |
38.6% |
37.8% |
37.3% |
31.4% |
35.6% |
35.3% |
40.5% |
37.3% |
37.0% |
40.5% |
36.2% |
41.3% |
38.2% |
38.9% |
36.0% |
39.4% |
35.3% |
39.3% |
34.3% |
33.5% |
Koszty i Wydatki (mln) |
8 |
10 |
10 |
10 |
10 |
12 |
12 |
13 |
13 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
12 |
6 |
6 |
12 |
13 |
13 |
12 |
13 |
13 |
15 |
19 |
20 |
19 |
23 |
21 |
20 |
24 |
25 |
25 |
28 |
28 |
36 |
29 |
31 |
-31 |
EBIT (mln) |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
-1 |
-1 |
-0 |
-0 |
-2 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
1 |
1 |
1 |
3 |
2 |
3 |
2 |
2 |
3 |
4 |
4 |
4 |
5 |
2 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
4 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.32% |
37.9% |
37.9% |
-293.30% |
-293.30% |
-109.07% |
-109.07% |
90.3% |
90.3% |
1749.2% |
1749.2% |
119.3% |
119.3% |
119.3% |
119.3% |
-25.99% |
-25.99% |
-25.99% |
-25.99% |
-132.19% |
-132.19% |
52.2% |
-132.19% |
1029.9% |
1876.1% |
254.3% |
3512.6% |
168.8% |
84.0% |
46.0% |
-11.02% |
29.8% |
57.8% |
97.4% |
66.2% |
92.8% |
-43.89% |
35.7% |
21.1% |
-5.51% |
144.9% |
13.7% |
24.4% |
32.4% |
-26.84% |
-32.19% |
EBIT (%) |
19.8% |
14.2% |
14.2% |
8.9% |
8.9% |
17.2% |
17.2% |
-14.99% |
-14.99% |
-2.10% |
-2.10% |
-29.63% |
-29.63% |
-29.63% |
-29.63% |
5.5% |
5.5% |
5.5% |
5.5% |
4.0% |
4.0% |
4.0% |
4.0% |
-1.23% |
-1.23% |
3.0% |
-1.23% |
10.4% |
10.4% |
8.9% |
17.7% |
14.5% |
17.0% |
13.2% |
14.9% |
11.9% |
17.7% |
16.6% |
14.8% |
18.9% |
10.2% |
17.6% |
16.2% |
15.9% |
16.6% |
17.2% |
14.4% |
17.6% |
11.6% |
11.6% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
2 |
2 |
3 |
3 |
3 |
2 |
1 |
5 |
6 |
5 |
6 |
9 |
4 |
8 |
7 |
7 |
8 |
9 |
9 |
9 |
7 |
7 |
EBITDA(%) |
29.8% |
14.2% |
14.2% |
22.5% |
22.5% |
29.6% |
29.6% |
4.1% |
4.1% |
7.0% |
7.0% |
-22.60% |
-22.60% |
-22.60% |
-22.60% |
11.8% |
11.8% |
11.8% |
11.8% |
8.2% |
8.2% |
8.2% |
8.2% |
2.3% |
2.3% |
6.4% |
2.3% |
13.8% |
13.6% |
12.6% |
20.9% |
19.5% |
20.8% |
16.4% |
18.2% |
20.9% |
24.2% |
22.9% |
22.6% |
27.8% |
19.6% |
26.5% |
24.6% |
23.6% |
23.7% |
24.9% |
20.7% |
25.6% |
19.1% |
19.4% |
NOPLAT (mln) |
1 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-1 |
-1 |
-0 |
-0 |
-2 |
-2 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
3 |
2 |
3 |
2 |
1 |
2 |
3 |
4 |
4 |
6 |
2 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
4 |
4 |
Podatek (mln) |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-1 |
-0 |
-0 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
3 |
3 |
6 |
2 |
3 |
4 |
2 |
4 |
4 |
5 |
5 |
3 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-105.86% |
-146.59% |
-146.59% |
5517.4% |
5517.4% |
132.2% |
132.2% |
2.0% |
2.0% |
564.1% |
564.1% |
128.7% |
128.7% |
128.7% |
128.7% |
-99.40% |
-99.40% |
-99.40% |
-99.40% |
1066.7% |
1066.7% |
-10011.11% |
1066.7% |
1996.2% |
3724.8% |
636.8% |
7530.5% |
191.3% |
107.7% |
23.1% |
-45.08% |
-30.63% |
5.5% |
88.9% |
176.2% |
400.5% |
-26.23% |
18.9% |
27.4% |
-59.40% |
171.2% |
35.2% |
20.9% |
120.6% |
-29.18% |
-33.27% |
Zysk netto (%) |
8.5% |
3.5% |
3.5% |
-0.44% |
-0.44% |
-1.42% |
-1.42% |
-21.32% |
-21.32% |
-4.45% |
-4.45% |
-22.59% |
-22.59% |
-22.59% |
-22.59% |
6.2% |
6.2% |
6.2% |
6.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.4% |
0.4% |
-1.78% |
0.4% |
7.7% |
7.4% |
8.0% |
13.1% |
11.7% |
13.6% |
10.0% |
6.8% |
5.1% |
9.5% |
12.0% |
11.2% |
21.1% |
7.2% |
11.2% |
12.9% |
7.6% |
12.9% |
13.0% |
11.1% |
14.1% |
8.8% |
8.6% |
EPS |
0.012 |
0.0048 |
0.0048 |
-0.0006 |
-0.0006 |
-0.0022 |
-0.0022 |
-0.032 |
-0.032 |
-0.0049 |
-0.0049 |
-0.0246 |
-0.0246 |
-0.0246 |
-0.0246 |
0.0065 |
0.0065 |
0.0065 |
0.0065 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0004 |
0.0004 |
-0.0038 |
0.0004 |
0.0068 |
0.0123 |
0.0148 |
0.0246 |
0.0196 |
0.0255 |
0.0181 |
0.0134 |
0.0126 |
0.025 |
0.0307 |
0.0336 |
0.0602 |
0.0173 |
0.0352 |
0.0412 |
0.0238 |
0.0464 |
0.0475 |
0.05 |
0.052 |
0.0337 |
0.0323 |
EPS (rozwodnione) |
0.012 |
0.0048 |
0.0048 |
-0.0006 |
-0.0006 |
-0.0022 |
-0.0022 |
-0.032 |
-0.032 |
-0.0049 |
-0.0049 |
-0.0246 |
-0.0246 |
-0.0246 |
-0.0246 |
0.0065 |
0.0065 |
0.0065 |
0.0065 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0004 |
0.0004 |
-0.0038 |
0.0004 |
0.0068 |
0.0123 |
0.0148 |
0.0246 |
0.0196 |
0.0255 |
0.0181 |
0.0134 |
0.0126 |
0.025 |
0.0312 |
0.0326 |
0.0602 |
0.0168 |
0.0328 |
0.0387 |
0.0238 |
0.045 |
0.047 |
0.0486 |
0.052 |
0.0325 |
0.0321 |
Ilośc akcji (mln) |
66 |
76 |
76 |
79 |
79 |
78 |
78 |
81 |
81 |
40 |
40 |
54 |
54 |
54 |
54 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
59 |
59 |
58 |
59 |
81 |
82 |
81 |
81 |
82 |
82 |
81 |
82 |
88 |
88 |
91 |
90 |
92 |
94 |
94 |
94 |
95 |
95 |
94 |
94 |
96 |
93 |
93 |
Ważona ilośc akcji (mln) |
66 |
76 |
76 |
79 |
79 |
78 |
78 |
81 |
81 |
40 |
40 |
54 |
54 |
54 |
54 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
59 |
59 |
58 |
59 |
81 |
82 |
81 |
81 |
82 |
82 |
82 |
82 |
88 |
88 |
89 |
93 |
92 |
96 |
101 |
100 |
95 |
98 |
95 |
96 |
96 |
96 |
93 |
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 |