Norcros plc

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 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 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał 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 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 73 73 79 79 81 81 84 84 39 39 39 39 42 42 42 42 49 49 49 49 50 50 50 50 53 53 111 108 109 114 119 117 129 142 145 155 163 168 181 161 135 189 201 195 220 221 202 190
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 10.6% 5.7% 5.7% <span style="color:red">-52.52%</span> <span style="color:red">-52.52%</span> <span style="color:red">-54.08%</span> <span style="color:red">-54.08%</span> 10.0% 10.0% 10.0% 10.0% 15.6% 15.6% 15.6% 15.6% 2.1% 2.1% 2.1% 2.1% 5.2% 5.2% 122.1% 114.7% 106.2% 115.5% 6.7% 9.0% 18.6% 25.5% 22.2% 32.3% 26.2% 18.3% 25.0% 3.7% <span style="color:red">-16.79%</span> 12.2% 10.9% 21.5% 62.5% 17.0% 0.3% <span style="color:red">-2.51%</span>
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% <span style="color:red">-20.58%</span> 100.0% <span style="color:red">-22.76%</span> 100.0% <span style="color:red">-22.80%</span> 100.0% <span style="color:red">-35.26%</span> 100.0% <span style="color:red">-8.95%</span> 100.0% <span style="color:red">-30.76%</span> 100.0% <span style="color:red">-22.89%</span> 100.0% 95.9%
Koszty i Wydatki (mln) 66 66 72 72 73 73 74 74 37 37 37 37 42 42 42 42 46 46 46 46 47 47 47 47 -51 -51 110 101 102 108 111 108 120 205 137 233 146 256 167 157 128 171 182 178 204 210 186 166
EBIT (mln) 7 7 8 8 8 8 10 10 1 1 1 1 0 0 0 0 3 3 3 3 3 3 3 3 2 2 5 8 6 3 8 7 8 6 10 8 14 10 14 4 7 18 19 17 16 11 15 25
EBIT Δ kw/kw 10.9% 10.9% 20.9% 20.9% 457.1% 457.1% 600.0% 600.0% 229.4% 229.4% 229.4% 229.4% 85.6% 85.6% 85.6% 85.6% 11.9% 11.9% 11.9% 11.9% 55.8% 55.8% 33.0% 56.5% 63.6% 36.8% 38.3% 11.6% 30.6% 46.0% 20.6% 11.5% 38.8% 36.4% 28.7% 122.9% 87.8% 43.4% 25.5% 79.4% 54.0% 53.5% 25.5% 30.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.5% 9.5% 9.8% 9.8% 9.6% 9.6% 11.7% 11.7% 3.6% 3.6% 3.6% 3.6% 1.0% 1.0% 1.0% 1.0% 6.0% 6.0% 6.0% 6.0% 6.7% 6.7% 6.7% 6.7% 4.1% 4.1% 4.5% 7.2% 5.4% 3.0% 6.8% 5.9% 6.6% 4.4% 7.0% 5.0% 8.5% 5.9% 7.9% 2.2% 5.5% 9.3% 9.6% 8.7% 7.3% 5.2% 7.6% 12.9%
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 1 1 1 0 1 0 1 0 0 1 1 1 2 2 2 1 1 2 2 4 4 0
Koszty finansowe (mln) 7 7 5 5 5 5 3 3 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 5 5 5 1 0 0 0 0 0 0 0 0 0 0 2 2 2 1 1 2 2 4 4 4
Amortyzacja (mln) 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 4 3 4 3 5 3 7 6 6 5 5 5 5 8 8 8 8
EBITDA (mln) 9 9 22 22 11 11 11 11 1 1 1 1 1 1 1 1 4 4 4 4 4 4 4 4 9 9 8 11 9 7 11 10 12 11 13 13 17 17 21 9 10 21 24 22 24 19 23 32
EBITDA(%) 12.7% 12.7% 27.2% 27.2% 13.3% 13.3% 12.7% 12.7% 3.2% 3.2% 3.2% 3.2% 1.2% 1.2% 1.2% 1.2% 8.0% 8.0% 8.0% 8.0% 8.5% 8.5% 8.5% 8.5% 17.1% 17.1% 7.4% 10.0% 8.2% 5.9% 9.3% 8.9% 9.0% 7.6% 9.2% 8.4% 10.6% 10.0% 11.0% 5.7% 8.9% 11.8% 11.8% 11.1% 11.0% 8.7% 11.4% 17.0%
NOPLAT (mln) -2 -2 2 2 3 3 5 5 -1 -1 -1 -1 -2 -2 -2 -2 2 2 2 2 2 2 2 2 2 2 0 6 6 5 7 8 8 4 7 6 15 10 13 2 3 15 18 15 14 8 12 21
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -2 -2 -2 -2 0 0 0 0 -1 -1 -1 -1 0 0 0 4 2 1 2 1 2 1 2 2 3 3 3 1 1 3 4 3 3 2 2 3
Zysk Netto (mln) -0 -0 13 13 2 2 5 5 -2 -2 -2 -2 -2 -2 -2 -2 2 2 2 2 2 2 2 2 2 2 0 10 5 3 5 8 6 2 6 4 12 7 10 1 2 12 13 12 11 6 9 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-644.44%</span> <span style="color:red">-644.44%</span> <span style="color:red">-63.32%</span> <span style="color:red">-63.32%</span> <span style="color:red">-164.29%</span> <span style="color:red">-164.29%</span> <span style="color:red">-133.16%</span> <span style="color:red">-133.16%</span> 58.7% 58.7% 58.7% 58.7% <span style="color:red">-167.00%</span> <span style="color:red">-167.00%</span> <span style="color:red">-167.00%</span> <span style="color:red">-167.00%</span> 40.3% 40.3% 40.3% 40.3% <span style="color:red">-3.19%</span> <span style="color:red">-3.19%</span> <span style="color:red">-87.23%</span> 317.0% 106.6% 49.5% 1700.0% <span style="color:red">-22.45%</span> 29.8% <span style="color:red">-29.41%</span> 1.9% <span style="color:red">-42.11%</span> 96.7% 208.3% 85.5% <span style="color:red">-84.09%</span> <span style="color:red">-79.17%</span> 68.9% 30.4% 1671.4% 340.0% <span style="color:red">-53.60%</span> <span style="color:red">-30.08%</span> 41.1%
Zysk netto (%) <span style="color:red">-0.61%</span> <span style="color:red">-0.61%</span> 16.3% 16.3% 3.0% 3.0% 5.7% 5.7% <span style="color:red">-4.09%</span> <span style="color:red">-4.09%</span> <span style="color:red">-4.09%</span> <span style="color:red">-4.09%</span> <span style="color:red">-5.90%</span> <span style="color:red">-5.90%</span> <span style="color:red">-5.90%</span> <span style="color:red">-5.90%</span> 3.4% 3.4% 3.4% 3.4% 4.7% 4.7% 4.7% 4.7% 4.3% 4.3% 0.3% 9.1% 4.3% 3.0% 4.5% 6.5% 4.7% 1.7% 3.8% 2.8% 7.4% 4.4% 5.6% 0.4% 1.8% 6.6% 6.6% 6.3% 5.0% 2.6% 4.6% 9.2%
EPS -0.0066 -0.0066 0.1904 0.1904 0.036 0.036 0.0698 0.0698 -0.1 -0.0231 -0.1 -0.0231 -0.0856 -0.0367 -0.0856 -0.0367 0.029 0.0246 0.029 0.0246 0.0405 0.0345 0.0405 0.0345 0.0386 0.0334 0.0051 0.15 0.077 0.0542 0.087 0.12 0.097 0.0374 0.087 0.0568 0.15 0.0901 0.13 0.0087 0.0311 0.16 0.16 0.15 0.13 0.065 0.1 0.2
EPS (rozwodnione) -0.0066 -0.0066 0.1904 0.1904 0.036 0.036 0.0698 0.0698 -0.1 -0.0231 -0.1 -0.0231 -0.0856 -0.0367 -0.0856 -0.0367 0.029 0.0246 0.029 0.0246 0.0405 0.0345 0.0405 0.0345 0.0386 0.0334 0.005 0.16 0.0769 0.0549 0.0871 0.12 0.0973 0.0377 0.0868 0.0577 0.15 0.0911 0.13 0.0087 0.0308 0.15 0.16 0.15 0.12 0.0635 0.1 0.2
Ilośc akcji (mln) 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 58 66 61 63 62 63 63 64 63 77 81 82 80 81 80 81 81 81 87 89 89 89
Ważona ilośc akcji (mln) 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 60 61 61 62 62 62 63 64 63 76 81 81 81 81 81 81 82 82 89 91 91 89
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