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 |