Northern Electric 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 41 42
Rok finansowy 2013 2013 2014 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 Q2 Q4 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 Q3 Q4 Q1 Q2
Data 2013-06-30 2013-12-31 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 2016-09-30 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) 177 174 199 105 105 100 100 93 93 95 95 97 97 100 100 102 102 103 103 108 108 109 216 115 231 110 220 117 235 118 236 129 257 134 134 145 145 142 142 144 144 159 159
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.63% -42.26% -49.62% -11.70% -11.70% -5.28% -5.28% 4.9% 4.9% 4.9% 4.9% 4.7% 4.7% 3.4% 3.4% 5.5% 5.5% 5.6% 110.0% 6.8% 114.8% 0.9% 1.5% 2.0% 1.5% 7.6% 7.6% 9.7% 9.7% 13.2% -43.38% 12.9% -43.56% 5.7% 5.7% -1.03% -1.03% 12.2% 12.2%
Marża brutto 90.9% 85.1% 86.7% 82.5% 82.5% 89.0% 89.0% 89.0% 89.0% 89.3% 89.3% 88.2% 88.2% 89.0% 89.0% 90.4% 90.4% 92.2% 92.2% 92.1% 92.1% 91.4% 61.6% 91.9% 60.3% 93.4% 62.6% 92.7% 59.4% 92.9% 62.3% 92.3% 59.6% 88.2% 88.2% 82.7% 82.7% 85.5% 85.5% 87.0% 87.0% 91.1% 91.1%
Koszty i Wydatki (mln) 78 91 92 53 53 47 47 48 48 48 48 54 54 54 54 57 57 58 58 65 65 62 124 68 141 65 129 70 140 68 137 85 172 87 87 90 90 88 88 81 90 86 86
EBIT (mln) 99 82 106 52 52 54 54 44 44 47 47 44 44 45 45 45 45 45 45 42 42 46 93 45 91 45 91 47 95 50 99 42 85 47 47 52 52 54 54 54 54 73 73
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.21% -34.66% -49.62% -14.71% -14.71% -12.50% -12.50% -1.78% -1.78% -3.30% -3.30% 2.4% 2.4% -0.55% -0.55% -6.46% -6.46% 3.0% 106.0% 8.1% 116.2% -2.26% -2.26% 4.7% 4.7% 9.3% 9.3% -10.32% -10.32% -4.94% -52.47% 21.7% -39.15% 14.6% 14.6% 3.5% 3.5% 35.0% 35.0%
EBIT (%) 55.8% 47.2% 53.4% 49.6% 49.6% 53.4% 53.4% 47.9% 47.9% 49.4% 49.4% 44.8% 44.8% 45.5% 45.5% 43.9% 43.9% 43.7% 43.7% 38.9% 38.9% 42.7% 42.9% 39.4% 39.2% 41.3% 41.3% 40.4% 40.4% 42.0% 42.0% 33.0% 33.0% 35.2% 35.2% 35.6% 35.6% 38.2% 38.2% 37.2% 37.2% 45.9% 45.9%
Przychody fiansowe (mln) 17 17 17 8 8 9 9 9 9 10 10 9 9 10 10 11 11 11 11 12 12 11 1 12 1 11 1 12 1 10 1 10 1 12 0 15 0 9 0 18 18 0 0
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 23 0 24 0 23 0 24 0 21 0 21 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 30 30 32 15 15 18 18 19 19 21 21 21 21 24 24 25 25 30 30 28 28 33 64 30 73 34 68 33 78 36 72 34 84 40 40 33 33 41 41 34 34 42 42
EBITDA (mln) 128 112 138 67 67 72 72 63 63 68 68 65 65 70 70 69 69 75 75 70 70 79 158 75 167 79 158 80 174 86 173 77 171 87 87 85 85 95 95 88 88 115 115
EBITDA(%) 72.4% 64.6% 69.5% 64.1% 64.1% 71.5% 71.5% 67.9% 67.9% 71.2% 71.2% 66.5% 66.5% 70.0% 70.0% 67.9% 67.9% 72.5% 72.5% 64.9% 64.9% 72.8% 72.6% 65.6% 70.8% 72.1% 72.1% 68.1% 73.7% 72.6% 72.6% 59.7% 65.7% 65.0% 65.0% 58.7% 58.7% 67.0% 67.0% 61.2% 61.2% 72.3% 72.3%
NOPLAT (mln) 82 65 90 44 44 45 45 36 36 38 38 34 34 36 36 34 34 34 34 31 31 35 71 35 69 34 68 36 72 40 80 33 66 35 35 40 40 45 45 45 45 64 64
Podatek (mln) 20 5 21 9 9 10 10 1 1 8 8 4 4 7 7 7 7 7 7 6 6 6 13 7 14 12 24 8 17 27 54 7 14 7 7 10 10 11 11 11 11 17 17
Zysk Netto (mln) 62 70 70 35 35 35 35 37 37 30 30 39 39 29 29 27 27 28 28 25 25 29 58 28 56 22 44 28 55 13 25 26 53 28 28 30 30 33 33 34 34 48 48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.23% -49.55% -49.14% 4.7% 4.7% -15.70% -15.70% 4.1% 4.1% -4.19% -4.19% -29.53% -29.53% -3.33% -3.33% -6.48% -6.48% 4.9% 109.8% 10.0% 120.1% -24.35% -24.35% -1.14% -1.14% -42.47% -42.47% -4.98% -4.98% 122.2% 11.1% 16.0% -42.01% 19.5% 19.5% 11.2% 11.2% 42.0% 42.0%
Zysk netto (%) 35.2% 40.3% 34.9% 33.6% 33.6% 35.2% 35.2% 39.9% 39.9% 31.4% 31.4% 39.6% 39.6% 28.6% 28.6% 26.6% 26.6% 26.8% 26.8% 23.6% 23.6% 26.6% 26.7% 24.3% 24.2% 19.9% 19.9% 23.6% 23.6% 10.7% 10.7% 20.4% 20.4% 20.9% 20.9% 21.0% 21.0% 23.6% 23.6% 23.6% 23.6% 29.9% 29.9%
EPS 0.48 0.54 0.54 0.28 0.28 0.28 0.28 0.29 0.29 0.23 0.23 0.3 0.3 0.22 0.22 0.21 0.21 0.22 0.22 0.2 0.2 0.23 0.45 0.22 0.44 0.17 0.34 0.22 0.43 0.0987 0.2 0.21 0.41 0.22 0.22 0.24 0.24 0.26 0.26 0.27 0.27 0.37 0.37
EPS (rozwodnione) 0.48 0.54 0.54 0.28 0.28 0.28 0.28 0.29 0.29 0.23 0.23 0.3 0.3 0.22 0.22 0.21 0.21 0.22 0.22 0.2 0.2 0.23 0.45 0.22 0.44 0.17 0.34 0.22 0.43 0.0987 0.2 0.21 0.41 0.22 0.22 0.24 0.24 0.26 0.26 0.27 0.27 0.37 0.37
Ilośc akcji (mln) 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128
Ważona ilośc akcji (mln) 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128
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