Mincon Group plc

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06010M20M30M40M00.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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