Morgan Advanced Materials 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 41 42 43 44 45 46 47 48
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-09-30 2008-12-31 2009-03-31 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 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 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
Kwartał 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 291 291 305 305 339 339 347 347 418 209 236 236 236 236 254 254 254 254 275 275 275 275 252 252 252 252 239 486 472 448 473 469 443 475 514 519 514 520 526 524 478 433 461 489 530 582 554 561 573
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 16.5% 13.7% 13.7% 23.2% <span style="color:red">-38.40%</span> <span style="color:red">-32.01%</span> <span style="color:red">-32.01%</span> <span style="color:red">-43.56%</span> 12.9% 7.9% 7.9% 7.9% 7.9% 8.2% 8.2% 8.2% 8.2% <span style="color:red">-8.49%</span> <span style="color:red">-8.49%</span> <span style="color:red">-8.49%</span> <span style="color:red">-8.49%</span> <span style="color:red">-4.93%</span> 93.0% 87.3% 78.0% 97.7% <span style="color:red">-3.48%</span> <span style="color:red">-6.17%</span> 6.0% 8.6% 10.6% 16.2% 9.3% 2.3% 0.9% <span style="color:red">-7.12%</span> <span style="color:red">-16.67%</span> <span style="color:red">-12.29%</span> <span style="color:red">-6.57%</span> 11.0% 34.4% 20.1% 14.6% 8.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 72.3% 72.3% 72.3% 72.3% 73.4% 12.0% 14.7% 12.6% 14.9% 13.0% 13.4% 11.9% 14.1% 11.8% 12.1% 12.0% 12.0% 12.0% 10.3% 8.4% 12.3% 15.6% 13.2% 13.2% 8.6% 11.3% 12.5%
Koszty i Wydatki (mln) 266 266 277 277 302 302 304 304 369 184 218 218 218 218 229 229 229 229 242 242 242 242 223 223 223 223 212 442 435 403 471 414 427 423 465 497 458 473 462 461 429 396 405 413 460 505 506 498 506
EBIT (mln) -13 -13 45 45 28 28 39 39 50 25 14 14 14 14 22 22 22 22 32 32 32 32 36 36 36 36 21 51 53 49 55 54 42 50 53 54 56 56 63 63 49 36 56 76 70 77 48 63 67
EBIT Δ kw/kw 146.6% 146.6% 14.2% 14.2% 44.8% 10.4% 176.4% 176.4% 252.7% 76.4% 36.5% 36.5% 36.5% 36.5% 29.9% 29.9% 29.9% 29.9% 11.3% 11.3% 11.3% 11.3% 68.6% 29.2% 32.4% 26.4% 61.0% 5.7% 28.7% 1.2% 3.4% 0.0% 26.2% 11.3% 16.0% 13.9% 14.2% 53.8% 12.0% 17.6% 29.9% 52.7% 18.0% 20.4% 5.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-8.91%</span> <span style="color:red">-8.91%</span> 29.6% 29.6% 16.4% 16.4% 22.8% 22.8% 24.1% 12.1% 6.1% 6.1% 6.1% 6.1% 8.8% 8.8% 8.8% 8.8% 11.6% 11.6% 11.6% 11.6% 14.3% 14.3% 14.3% 14.3% 8.9% 10.5% 11.3% 11.0% 11.6% 11.5% 9.4% 10.5% 10.4% 10.4% 10.9% 10.8% 12.0% 12.0% 10.3% 8.4% 12.3% 15.6% 13.2% 13.2% 8.6% 11.3% 11.7%
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 9 8 8 8 6 6 6 7 8 4 4 1 1 0 0 0 0 0 1 2 2 1
Koszty finansowe (mln) 17 17 17 17 4 4 6 6 11 5 7 7 7 7 7 7 7 7 6 6 6 6 11 11 11 11 6 6 6 0 0 0 0 0 0 0 0 0 7 7 5 5 4 4 4 5 8 10 10
Amortyzacja (mln) 18 18 12 12 13 13 13 13 15 8 12 12 12 12 10 10 10 10 10 10 10 10 10 10 10 10 9 20 16 18 15 17 15 17 18 19 19 16 25 26 26 22 21 23 21 22 22 21 17
EBITDA (mln) 5 5 57 57 41 41 52 52 66 33 26 26 26 26 33 33 33 33 42 42 42 42 46 46 46 46 31 70 69 67 70 72 57 67 71 73 75 72 86 89 6 50 81 76 90 99 66 80 87
EBITDA(%) 3.4% 3.4% 37.7% 37.7% 24.0% 24.0% 30.1% 30.1% 31.5% 15.7% 11.2% 11.2% 11.2% 11.2% 12.8% 12.8% 12.8% 12.8% 15.2% 15.2% 15.2% 15.2% 18.1% 18.1% 18.1% 18.1% 12.9% 14.5% 14.7% 15.0% 14.9% 15.2% 12.8% 14.1% 13.8% 14.1% 14.7% 13.9% 16.7% 16.9% 15.8% 13.5% 16.8% 20.3% 17.1% 17.0% 12.5% 15.1% 15.2%
NOPLAT (mln) -14 -14 7 7 26 26 36 36 41 21 8 8 8 8 17 17 17 17 28 28 28 28 20 20 20 20 16 36 28 38 -6 49 10 46 42 92 52 42 55 54 -26 12 56 48 66 66 28 49 58
Podatek (mln) 1 1 2 2 5 5 8 8 10 5 2 2 2 2 5 5 5 5 8 8 8 8 6 6 6 6 5 10 9 12 8 14 6 14 15 12 14 16 15 15 2 5 14 14 18 18 9 13 15
Zysk Netto (mln) -16 -16 5 5 21 21 28 28 31 16 6 6 6 6 12 12 12 12 20 20 20 20 15 15 15 15 11 24 18 24 -16 32 2 29 23 76 34 23 35 38 -27 5 38 36 43 45 15 32 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-232.05%</span> <span style="color:red">-232.05%</span> 494.7% 494.7% 52.2% <span style="color:red">-23.91%</span> <span style="color:red">-79.91%</span> <span style="color:red">-79.91%</span> <span style="color:red">-81.90%</span> <span style="color:red">-63.80%</span> 111.5% 111.5% 111.5% 111.5% 64.2% 64.2% 64.2% 64.2% <span style="color:red">-24.75%</span> <span style="color:red">-24.75%</span> <span style="color:red">-24.75%</span> <span style="color:red">-24.75%</span> <span style="color:red">-24.62%</span> 61.9% 20.1% 61.2% <span style="color:red">-244.07%</span> 35.0% <span style="color:red">-91.57%</span> 21.3% <span style="color:red">-244.72%</span> 136.1% 2193.3% <span style="color:red">-22.07%</span> 51.5% <span style="color:red">-50.59%</span> <span style="color:red">-179.65%</span> <span style="color:red">-78.32%</span> 6.5% <span style="color:red">-4.23%</span> <span style="color:red">-256.57%</span> 820.4% <span style="color:red">-60.64%</span> <span style="color:red">-10.22%</span> <span style="color:red">-12.82%</span>
Zysk netto (%) <span style="color:red">-10.73%</span> <span style="color:red">-10.73%</span> 3.1% 3.1% 12.2% 12.2% 16.3% 16.3% 15.0% 7.5% 2.4% 2.4% 2.4% 2.4% 4.7% 4.7% 4.7% 4.7% 7.2% 7.2% 7.2% 7.2% 5.9% 5.9% 5.9% 5.9% 4.7% 4.9% 3.8% 5.3% <span style="color:red">-3.40%</span> 6.9% 0.3% 6.1% 4.5% 14.7% 6.7% 4.4% 6.7% 7.2% <span style="color:red">-5.73%</span> 1.1% 8.2% 7.4% 8.1% 7.8% 2.7% 5.8% 6.5%
EPS -0.0546 -0.0546 0.0158 0.0158 0.069 0.069 0.0996 0.0996 0.1144 0.0572 0.0203 0.0203 0.0203 0.0203 0.0423 0.0423 0.0423 0.0423 0.0693 0.0693 0.0693 0.0693 0.0526 0.0526 0.0526 0.0526 0.0393 0.085 0.062 0.0838 -0.0571 0.11 0.0053 0.1 0.0811 0.27 0.12 0.079 0.12 0.13 -0.0963 0.0172 0.13 0.13 0.15 0.16 0.052 0.11 0.13
EPS (rozwodnione) -0.0546 -0.0546 0.0158 0.0158 0.069 0.069 0.0996 0.0996 0.1144 0.0572 0.0203 0.0203 0.0203 0.0203 0.0423 0.0423 0.0423 0.0423 0.0693 0.0693 0.0693 0.0693 0.0526 0.0526 0.0526 0.0526 0.0393 0.0846 0.0625 0.0836 -0.0564 0.11 0.0053 0.1 0.0815 0.27 0.12 0.0789 0.12 0.13 -0.0963 0.0172 0.13 0.13 0.15 0.16 0.0517 0.11 0.13
Ilośc akcji (mln) 572 572 602 602 598 598 567 567 548 274 280 280 280 280 284 284 284 284 284 284 284 284 282 282 282 282 284 282 287 285 282 287 285 284 287 285 287 286 285 284 285 284 285 284 284 284 284 285 288
Ważona ilośc akcji (mln) 572 572 602 602 598 598 567 567 548 274 280 280 280 280 284 284 284 284 284 284 284 284 282 282 282 282 284 284 285 286 285 286 285 284 286 285 287 286 286 286 285 284 287 287 286 287 286 288 288
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