Manx Financial Group 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
Rok finansowy 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 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 2014-03-31 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 2016-12-31 2017-03-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-12-31 2019-03-31 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) 0 0 2 2 2 2 2 2 2 2 0 0 0 0 4 4 4 4 2 2 2 3 3 3 3 3 3 4 4 13 13 13 12 13 14 16 20 25 28 32 33
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 42.7% 42.7% 42.7% 42.7% -100.00% -100.00% -100.00% -100.00% inf% inf% inf% inf% -35.92% -35.92% -35.92% -18.76% 26.8% 26.8% 43.4% 13.1% 13.1% 43.8% 27.2% 288.1% 301.3% 206.0% 187.1% 4.6% 8.9% 24.3% 65.3% 86.8% 93.1% 100.2% 62.8%
Marża brutto 0.0% 0.0% 33.9% 33.9% 33.9% 33.9% 60.1% 60.1% 60.1% 60.1% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -12.50% -12.50% -12.50% 100.0% 100.0% 100.0% 100.0% 100.0% 32.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0%
Koszty i Wydatki (mln) 0 0 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 4 4 4 4 4 4 0 0 0 0 0 11 12 12 11 12 13 14 17 22 24 29 0
EBIT (mln) -0 -0 -0 -0 -0 -0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 0 -0 0 0 -0 -0 -0 -1 -0 3 6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.43% -8.43% 249.7% 249.7% 249.7% 249.7% 322.8% 322.8% 322.8% 322.8% 17.1% 17.1% 17.1% 17.1% -7.49% -7.49% -7.49% 13.0% 22.2% 22.2% 27.4% 4.2% 4.2% 23.5% 18.5% 18.5% -95.01% -104.64% -94.23% -96.17% -170.51% -81.40% -388.79% -961.98% 336.4% 21875.0% 2148.2%
EBIT (%) 0.0% 0.0% -10.60% -10.60% -10.60% -10.60% 11.1% 11.1% 11.1% 11.1% 0.0% 0.0% 0.0% 0.0% 36.8% 36.8% 36.8% 36.8% 53.1% 53.1% 53.1% 51.2% 51.2% 51.2% 47.2% 47.2% 47.2% 43.9% 43.9% 14.4% 0.6% -0.67% 0.9% 0.5% -0.38% -0.10% -1.54% -2.43% -0.86% 10.8% 19.4%
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
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (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 1 1 1 1 1 1 1 1 1 1 0
EBITDA (mln) -0 -0 -0 -0 -0 -0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 1 2 2 1 3 1 0 0 1 4 6
EBITDA(%) 0.0% 0.0% -7.43% -7.43% -7.43% -7.43% 13.7% 13.7% 13.7% 13.7% 0.0% 0.0% 0.0% 0.0% 38.7% 38.7% 38.7% 38.7% 56.6% 56.6% 56.6% 54.8% 54.8% 54.8% 51.5% 51.5% 51.5% 50.3% 50.3% 16.5% 5.5% 4.0% 6.4% 5.8% 4.4% 3.8% 2.0% 0.4% 2.0% 12.9% 19.4%
NOPLAT (mln) -0 -0 -0 -0 -0 -0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 2 1 1 1 2 2 3 3 4 3 6
Podatek (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 1 1
Zysk Netto (mln) -0 -0 -0 -0 -0 -0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 2 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -56.96% -56.96% 422.6% 422.6% 422.6% 422.6% 46.2% 46.2% 46.2% 46.2% 32.3% 32.3% 32.3% 32.3% -38.11% -38.11% -38.11% 19.3% 92.8% 92.8% 89.6% -1.63% -1.63% 6.6% 8.4% 100.4% 133.0% 49.2% 40.4% -16.75% 22.8% 116.8% 131.3% 87.3% 90.5% 11.5% 162.3%
Zysk netto (%) 0.0% 0.0% -4.98% -4.98% -4.98% -4.98% 11.3% 11.3% 11.3% 11.3% 0.0% 0.0% 0.0% 0.0% 14.6% 14.6% 14.6% 14.6% 14.1% 14.1% 14.1% 21.4% 21.4% 21.4% 18.6% 18.6% 18.6% 15.8% 15.8% 9.6% 10.8% 7.7% 7.7% 7.6% 12.2% 13.5% 10.8% 7.7% 12.0% 7.5% 17.5%
EPS -0.0022 -0.0022 -0.0009 -0.0009 -0.0009 -0.0009 0.0028 0.0028 0.0028 0.0028 0.0039 0.0039 0.0039 0.0039 0.0051 0.0051 0.0051 0.0051 0.0032 0.0032 0.0032 0.0057 0.0057 0.0057 0.0047 0.0047 0.0047 0.0051 0.0051 0.0094 0.011 0.0087 0.0082 0.009 0.0154 0.0189 0.0189 0.0168 0.0291 0.0207 0.048
EPS (rozwodnione) -0.0022 -0.0022 -0.0009 -0.0009 -0.0009 -0.0009 0.0028 0.0028 0.0028 0.0028 0.0025 0.0025 0.0025 0.0025 0.0029 0.0029 0.0029 0.0029 0.0032 0.0032 0.0032 0.0041 0.0041 0.0041 0.0036 0.0036 0.0036 0.0039 0.0039 0.0077 0.0089 0.0066 0.0058 0.0068 0.0117 0.0143 0.0138 0.0124 0.0216 0.0153 0.0375
Ilośc akcji (mln) 89 89 90 90 90 90 97 97 97 97 102 102 102 102 102 102 102 102 102 102 102 111 111 111 131 131 131 131 131 131 131 114 114 114 114 114 115 115 115 116 119
Ważona ilośc akcji (mln) 89 89 90 90 90 90 97 97 97 97 162 162 162 162 181 181 181 181 102 102 102 153 153 153 173 173 173 173 173 161 161 151 161 151 151 151 157 155 156 157 152
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