Mincon 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 |
Rok finansowy |
2014 |
2014 |
2015 |
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 |
Kwartał |
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 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
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 |
Przychód (mln) |
16 |
16 |
16 |
16 |
19 |
19 |
18 |
18 |
20 |
20 |
23 |
23 |
25 |
25 |
28 |
28 |
31 |
31 |
30 |
30 |
32 |
32 |
32 |
32 |
33 |
33 |
34 |
34 |
39 |
39 |
43 |
43 |
42 |
42 |
40 |
40 |
38 |
38 |
34 |
34 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.5% |
20.5% |
10.9% |
10.9% |
6.2% |
6.2% |
29.3% |
29.3% |
26.4% |
26.4% |
18.7% |
18.7% |
22.9% |
22.9% |
7.5% |
7.5% |
3.0% |
3.0% |
7.9% |
7.9% |
2.2% |
2.2% |
3.6% |
3.6% |
18.6% |
18.6% |
27.1% |
27.1% |
9.7% |
9.7% |
-5.38% |
-5.38% |
-10.01% |
-10.01% |
-15.60% |
-15.60% |
Marża brutto |
40.2% |
40.2% |
41.2% |
41.2% |
39.4% |
39.4% |
41.1% |
41.1% |
39.2% |
39.2% |
39.1% |
39.1% |
38.6% |
38.6% |
39.4% |
39.4% |
36.6% |
36.6% |
31.4% |
31.4% |
38.8% |
38.8% |
36.3% |
36.3% |
34.1% |
34.1% |
34.2% |
34.2% |
33.4% |
33.4% |
31.8% |
31.8% |
31.8% |
31.8% |
31.8% |
31.8% |
26.0% |
26.0% |
25.5% |
25.5% |
Koszty i Wydatki (mln) |
13 |
13 |
14 |
14 |
16 |
16 |
16 |
16 |
17 |
17 |
20 |
20 |
22 |
22 |
24 |
24 |
27 |
27 |
29 |
29 |
25 |
25 |
28 |
28 |
28 |
28 |
29 |
29 |
33 |
33 |
38 |
38 |
37 |
37 |
37 |
37 |
36 |
36 |
34 |
34 |
EBIT (mln) |
3 |
3 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
2 |
2 |
5 |
5 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
4 |
4 |
2 |
2 |
0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.9% |
1.9% |
8.8% |
8.8% |
-6.77% |
-6.77% |
38.5% |
38.5% |
37.5% |
37.5% |
19.1% |
19.1% |
14.0% |
14.0% |
-46.02% |
-46.02% |
27.3% |
27.3% |
97.2% |
97.2% |
-8.33% |
-8.33% |
-12.81% |
-12.81% |
10.0% |
10.0% |
17.6% |
17.6% |
3.0% |
3.0% |
-11.81% |
-11.81% |
-58.74% |
-58.74% |
-96.80% |
-96.80% |
EBIT (%) |
17.8% |
17.8% |
13.8% |
13.8% |
15.1% |
15.1% |
13.5% |
13.5% |
13.2% |
13.2% |
14.5% |
14.5% |
14.4% |
14.4% |
14.5% |
14.5% |
13.3% |
13.3% |
7.3% |
7.3% |
16.5% |
16.5% |
13.3% |
13.3% |
14.8% |
14.8% |
11.2% |
11.2% |
13.7% |
13.7% |
10.4% |
10.4% |
12.9% |
12.9% |
9.7% |
9.7% |
5.9% |
5.9% |
0.4% |
0.4% |
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 |
1 |
1 |
1 |
1 |
Koszty finansowe (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 |
1 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
3 |
3 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
3 |
3 |
2 |
2 |
EBITDA(%) |
21.5% |
21.5% |
17.3% |
17.3% |
18.3% |
18.3% |
16.6% |
16.6% |
16.3% |
16.3% |
17.4% |
17.4% |
17.7% |
17.7% |
17.9% |
17.9% |
16.6% |
16.6% |
11.5% |
11.5% |
18.6% |
18.6% |
18.2% |
18.2% |
17.1% |
17.1% |
16.6% |
16.6% |
15.9% |
15.9% |
15.0% |
15.0% |
15.0% |
15.0% |
14.7% |
14.7% |
8.4% |
8.4% |
6.5% |
6.5% |
NOPLAT (mln) |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
1 |
1 |
7 |
7 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
3 |
3 |
1 |
1 |
-0 |
-0 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
-0 |
-0 |
6 |
6 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
4 |
3 |
3 |
4 |
4 |
2 |
2 |
1 |
1 |
-0 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.24% |
-6.24% |
15.8% |
15.8% |
15.7% |
15.7% |
24.7% |
24.7% |
-2.83% |
-2.83% |
20.7% |
20.7% |
48.4% |
48.4% |
-101.91% |
-101.91% |
67.0% |
67.0% |
5397.4% |
5397.4% |
-35.54% |
-35.54% |
2.6% |
2.6% |
2.7% |
2.7% |
2.7% |
2.7% |
-0.84% |
-0.84% |
-24.98% |
-24.98% |
-68.55% |
-68.55% |
-120.07% |
-120.07% |
Zysk netto (%) |
15.3% |
15.3% |
10.7% |
10.7% |
11.9% |
11.9% |
11.2% |
11.2% |
13.0% |
13.0% |
10.8% |
10.8% |
10.0% |
10.0% |
11.0% |
11.0% |
12.0% |
12.0% |
-0.20% |
-0.20% |
19.5% |
19.5% |
9.6% |
9.6% |
12.3% |
12.3% |
9.5% |
9.5% |
10.7% |
10.7% |
7.7% |
7.7% |
9.6% |
9.6% |
6.1% |
6.1% |
3.4% |
3.4% |
-1.45% |
-1.45% |
EPS |
0.0115 |
0.0115 |
0.0083 |
0.0083 |
0.0104 |
0.0106 |
0.0095 |
0.0095 |
0.0123 |
0.0123 |
0.012 |
0.0119 |
0.0118 |
0.0118 |
0.0144 |
0.0143 |
0.0175 |
0.0175 |
-0.0003 |
-0.0003 |
0.0294 |
0.0294 |
0.0143 |
0.0143 |
0.0185 |
0.0185 |
0.0145 |
0.0145 |
0.0189 |
0.0189 |
0.015 |
0.0149 |
0.0192 |
0.0192 |
0.0114 |
0.0114 |
0.006 |
0.006 |
-0.0023 |
-0.0023 |
EPS (rozwodnione) |
0.0115 |
0.0115 |
0.0083 |
0.0083 |
0.0106 |
0.0104 |
0.0097 |
0.0097 |
0.0122 |
0.0122 |
0.012 |
0.012 |
0.0118 |
0.0118 |
0.0144 |
0.0144 |
0.0175 |
0.0175 |
-0.0003 |
-0.0003 |
0.0293 |
0.0293 |
0.0143 |
0.0143 |
0.0185 |
0.0185 |
0.0145 |
0.0145 |
0.0189 |
0.0189 |
0.015 |
0.015 |
0.0192 |
0.0192 |
0.0114 |
0.0114 |
0.0061 |
0.0061 |
-0.0023 |
-0.0023 |
Ilośc akcji (mln) |
208 |
208 |
211 |
211 |
214 |
211 |
214 |
214 |
211 |
211 |
212 |
212 |
212 |
212 |
213 |
213 |
213 |
213 |
200 |
200 |
212 |
212 |
217 |
217 |
216 |
216 |
218 |
218 |
218 |
218 |
218 |
218 |
213 |
213 |
215 |
215 |
214 |
214 |
212 |
212 |
Ważona ilośc akcji (mln) |
208 |
208 |
211 |
211 |
211 |
214 |
211 |
211 |
212 |
212 |
212 |
212 |
212 |
212 |
213 |
213 |
213 |
213 |
213 |
213 |
212 |
212 |
217 |
217 |
217 |
217 |
219 |
219 |
218 |
218 |
218 |
218 |
212 |
212 |
215 |
215 |
212 |
212 |
212 |
212 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |