Moonpig Group PLC

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Data 2019-10-31 2020-04-30 2020-10-31 2021-04-30 2021-10-31 2022-04-30 2022-10-31 2023-04-30 2023-10-31 2024-04-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 66 107 156 212 143 162 143 177 152 189
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.2% 51.4% <span style="color:red">-8.41%</span> <span style="color:red">-16.47%</span> 6.7% 16.9%
Marża brutto 53.1% 52.9% 51.4% 47.8% 46.4% 45.9% 49.5% 52.6% 52.4% 60.0%
Koszty i Wydatki (mln) 55 85 121 168 114 131 124 144 126 150
EBIT (mln) 11 22 35 44 28 31 19 33 26 39
EBIT Δ kw/kw 60.3% 27.5% 85.7% 34.5% 7.3% 21.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 16.9% 20.9% 22.2% 20.8% 19.8% 19.0% 13.1% 18.5% 17.3% 20.8%
Przychody fiansowe (mln) 1 0 0 0 4 4 6 0 8 0
Koszty finansowe (mln) 1 1 1 5 4 4 6 8 8 12
Amortyzacja (mln) 5 5 6 6 6 8 10 13 13 6
EBITDA (mln) 15 28 41 44 31 36 26 47 39 47
EBITDA(%) 24.3% 25.5% 25.9% 23.7% 24.0% 24.3% 19.9% 25.8% 25.6% 24.9%
NOPLAT (mln) 9 22 33 -0 19 21 9 26 19 28
Podatek (mln) 1 0 5 7 3 5 3 5 5 7
Zysk Netto (mln) 9 22 28 -7 15 16 6 21 14 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.7% <span style="color:red">-26.61%</span> <span style="color:red">-79.07%</span> <span style="color:red">-393.97%</span> <span style="color:red">-8.35%</span> 25.0%
Zysk netto (%) 13.3% 20.5% 17.9% <span style="color:red">-3.33%</span> 10.8% 9.9% 4.1% 11.7% 9.3% 10.6%
EPS 0.0257 0.064 0.0814 -0.0207 0.0453 0.047 0.0172 0.0607 0.0411 0.0585
EPS (rozwodnione) 0.0257 0.064 0.0814 -0.0207 0.0444 0.0465 0.0167 0.06 0.0398 0.0565
Ilośc akcji (mln) 342 342 342 342 339 342 339 342 343 343
Ważona ilośc akcji (mln) 342 342 342 342 346 346 349 346 354 356
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP