Origin Enterprises 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 48 49 50
Rok finansowy 2014 2014 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-03-31 2014-06-30 2014-09-30 2014-10-31 2015-01-31 2015-03-31 2015-04-30 2015-06-30 2015-09-30 2015-10-31 2016-01-31 2016-03-31 2016-04-30 2016-06-30 2016-10-31 2017-01-31 2017-03-31 2017-04-30 2017-06-30 2017-10-31 2018-01-31 2018-03-31 2018-04-30 2018-06-30 2018-10-31 2019-01-31 2019-03-31 2019-04-30 2019-06-30 2019-10-31 2020-01-31 2020-03-31 2020-04-30 2020-06-30 2020-09-30 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31
Kwartał Q3 Q4 Q1 Q1 Q2 Q3 Q3 Q4 Q1 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 449 449 266 266 266 463 463 463 254 254 254 507 507 507 282 282 482 482 482 293 293 520 520 520 351 351 548 548 548 302 302 492 492 492 286 286 286 543 543 439 439 732 732 590 590 638 638 427 427 595 595
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-40.78%</span> 3.2% 74.3% 74.3% <span style="color:red">-4.59%</span> <span style="color:red">-45.25%</span> <span style="color:red">-45.25%</span> 9.4% 99.9% 99.9% 11.3% <span style="color:red">-44.34%</span> <span style="color:red">-4.93%</span> <span style="color:red">-4.93%</span> 70.8% 4.0% <span style="color:red">-39.12%</span> 7.9% 7.9% 77.3% 19.5% <span style="color:red">-32.58%</span> 5.4% 5.4% 56.3% <span style="color:red">-13.78%</span> <span style="color:red">-44.84%</span> <span style="color:red">-10.25%</span> <span style="color:red">-10.25%</span> 62.7% <span style="color:red">-5.37%</span> <span style="color:red">-41.84%</span> <span style="color:red">-41.84%</span> 10.3% 89.7% 53.2% 53.2% 34.9% 34.9% 34.5% 34.5% <span style="color:red">-12.89%</span> <span style="color:red">-12.89%</span> <span style="color:red">-27.55%</span> <span style="color:red">-27.55%</span> <span style="color:red">-6.69%</span> <span style="color:red">-6.69%</span>
Marża brutto 17.6% 17.6% 13.7% 13.7% 13.7% 16.6% 16.6% 16.6% 13.6% 13.6% 13.6% 15.0% 15.0% 15.0% 12.6% 12.6% 16.7% 16.7% 16.7% 12.9% 12.9% 15.6% 15.6% 15.6% 12.7% 12.7% 16.6% 16.6% 16.6% 12.8% 12.8% 15.5% 15.5% 15.5% 13.4% 13.4% 13.4% 15.5% 15.5% 14.6% 14.6% 16.4% 16.4% 12.7% 12.7% 14.5% 14.5% 16.2% 16.2% 17.3% 17.3%
Koszty i Wydatki (mln) 412 412 264 264 264 420 420 420 256 256 256 468 468 468 287 287 449 449 449 293 293 484 484 484 348 348 515 515 515 306 306 472 472 472 287 287 287 514 514 433 433 680 680 583 583 605 605 425 425 562 562
EBIT (mln) 36 36 0 0 0 35 35 35 -3 -3 -3 34 34 34 -0 -0 33 33 33 -0 -0 33 33 33 2 2 34 34 34 -4 -4 21 21 21 -1 -1 -1 28 28 5 5 48 48 7 7 31 31 2 2 33 33
EBIT Δ kw/kw 1.4% 1.4% 110.4% 99.1% 110.4% 2.8% 7.3% 2.8% 1893.6% 108.6% 1893.6% 5.4% 62.7% 5.4% 35.9% 35.9% 0.9% 2429.6% 0.9% 109.6% 619600000.0% 619600000.0% 0.3% 4.1% 163.4% 163.4% 62.5% 3.9% 62.5% 170.6% 170.6% 23.4% 41.0% 23.4% 129.5% 103.9% 326950000.0% 326950000.0% 41.9% 35.6% 35.6% 51.3% 51.3% 326.8% 326.8% 0.0% 3405100000.0% 0.0% 0.0% 10601.6% 10601.6%
EBIT (%) 8.0% 8.0% 0.1% 0.1% 0.1% 7.6% 7.6% 7.6% <span style="color:red">-1.17%</span> <span style="color:red">-1.17%</span> <span style="color:red">-1.17%</span> 6.8% 6.8% 6.8% <span style="color:red">-0.05%</span> <span style="color:red">-0.05%</span> 6.8% 6.8% 6.8% <span style="color:red">-0.08%</span> <span style="color:red">-0.08%</span> 6.3% 6.3% 6.3% 0.7% 0.7% 6.3% 6.3% 6.3% <span style="color:red">-1.25%</span> <span style="color:red">-1.25%</span> 4.3% 4.3% 4.3% <span style="color:red">-0.49%</span> <span style="color:red">-0.49%</span> <span style="color:red">-0.49%</span> 5.1% 5.1% 1.1% 1.1% 6.5% 6.5% 1.3% 1.3% 4.9% 4.9% 0.4% 0.4% 5.6% 5.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 2 0 0 0 0 3 0 0 0 0 3 0 0 0 0 0 0 2 2 2 2 2 3 3 4 4 2 2 4 4 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2 0 2 2 2 2 0 3 3 3 3 0 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 3 3 4 4 4 4 4 4 1 1 1 3 3 3 3 3 3 3 3 3 3 4 4 3 3 3 4 4 3 3 3 4 4 4 3 3 5 5 7 7 5 5 4 4 5 5 6 6
EBITDA (mln) 39 39 4 4 4 39 39 39 1 1 1 36 36 36 3 3 36 36 36 3 3 36 36 36 6 6 37 37 37 1 1 24 24 24 3 3 3 31 31 10 10 54 54 12 12 35 35 7 7 37 37
EBITDA(%) 8.7% 8.7% 1.3% 1.3% 1.3% 8.4% 8.4% 8.4% 0.5% 0.5% 0.5% 7.1% 7.1% 7.1% 1.0% 1.0% 7.4% 7.4% 7.4% 1.0% 1.0% 6.9% 6.9% 6.9% 1.8% 1.8% 6.8% 6.8% 6.8% 0.2% 0.2% 5.0% 5.0% 5.0% 0.9% 0.9% 0.9% 5.7% 5.7% 2.2% 2.2% 7.4% 7.4% 2.1% 2.1% 5.5% 5.5% 1.7% 1.7% 6.2% 6.2%
NOPLAT (mln) 35 35 1 1 1 42 42 42 -4 -4 -4 37 37 37 -6 -6 31 31 31 -1 -1 34 34 34 0 0 31 31 31 -6 -6 17 17 17 -4 -4 -4 27 27 3 3 49 49 3 3 31 31 -2 -2 28 28
Podatek (mln) 5 5 0 0 0 5 5 5 1 1 1 5 5 5 1 1 4 4 4 0 0 5 5 5 0 0 5 5 5 1 1 3 3 3 1 1 1 5 5 1 1 11 11 1 1 7 7 0 0 6 6
Zysk Netto (mln) 30 30 1 1 1 38 38 38 -3 -3 -3 32 32 32 -5 -5 28 28 28 -1 -1 29 29 29 0 0 26 26 26 -5 -5 15 15 15 -3 -3 -3 22 22 2 2 38 38 2 2 23 23 -2 -2 22 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-96.59%</span> 25.1% 3572.3% 3572.3% <span style="color:red">-421.19%</span> <span style="color:red">-108.75%</span> <span style="color:red">-108.75%</span> <span style="color:red">-14.40%</span> <span style="color:red">-1078.70%</span> <span style="color:red">-1078.70%</span> 54.4% <span style="color:red">-115.78%</span> <span style="color:red">-13.36%</span> <span style="color:red">-13.36%</span> <span style="color:red">-649.15%</span> <span style="color:red">-80.07%</span> <span style="color:red">-103.63%</span> 5.4% 5.4% <span style="color:red">-3005.58%</span> <span style="color:red">-121.79%</span> <span style="color:red">-99.25%</span> <span style="color:red">-11.10%</span> <span style="color:red">-11.10%</span> 11754.6% <span style="color:red">-2223.58%</span> <span style="color:red">-117.91%</span> <span style="color:red">-44.10%</span> <span style="color:red">-44.10%</span> <span style="color:red">-412.06%</span> <span style="color:red">-38.58%</span> <span style="color:red">-119.68%</span> <span style="color:red">-119.68%</span> 50.5% <span style="color:red">-864.67%</span> <span style="color:red">-180.41%</span> <span style="color:red">-180.41%</span> 71.1% 71.1% <span style="color:red">-9.54%</span> <span style="color:red">-9.54%</span> <span style="color:red">-37.76%</span> <span style="color:red">-37.76%</span> <span style="color:red">-183.27%</span> <span style="color:red">-183.27%</span> <span style="color:red">-6.27%</span> <span style="color:red">-6.27%</span>
Zysk netto (%) 6.7% 6.7% 0.4% 0.4% 0.4% 8.1% 8.1% 8.1% <span style="color:red">-1.30%</span> <span style="color:red">-1.30%</span> <span style="color:red">-1.30%</span> 6.3% 6.3% 6.3% <span style="color:red">-1.80%</span> <span style="color:red">-1.80%</span> 5.8% 5.8% 5.8% <span style="color:red">-0.34%</span> <span style="color:red">-0.34%</span> 5.7% 5.7% 5.7% 0.1% 0.1% 4.8% 4.8% 4.8% <span style="color:red">-1.55%</span> <span style="color:red">-1.55%</span> 3.0% 3.0% 3.0% <span style="color:red">-1.00%</span> <span style="color:red">-1.00%</span> <span style="color:red">-1.00%</span> 4.1% 4.1% 0.5% 0.5% 5.1% 5.1% 0.4% 0.4% 3.7% 3.7% <span style="color:red">-0.41%</span> <span style="color:red">-0.41%</span> 3.7% 3.7%
EPS 0.24 0.24 0.0081 0.0081 0.0081 0.3 0.3 0.3 -0.0262 -0.0262 -0.0262 0.25 0.25 0.25 -0.0404 -0.0404 0.22 0.22 0.22 -0.0081 -0.0081 0.23 0.23 0.23 0.0018 0.0017 0.21 0.21 0.21 -0.0373 -0.0373 0.11 0.11 0.11 -0.0229 -0.0229 -0.0229 0.17 0.17 0.0178 0.0178 0.31 0.31 0.0176 0.0176 0.2 0.2 -0.0156 -0.0156 0.19 0.19
EPS (rozwodnione) 0.24 0.24 0.0081 0.0081 0.0081 0.3 0.3 0.3 -0.0262 -0.0262 -0.0262 0.25 0.25 0.25 -0.0404 -0.0404 0.22 0.22 0.22 -0.0081 -0.0081 0.23 0.23 0.23 0.0017 0.0017 0.21 0.21 0.21 -0.0373 -0.0373 0.11 0.11 0.11 -0.0229 -0.0229 -0.0229 0.17 0.17 0.0179 0.0179 0.31 0.31 0.0176 0.0176 0.2 0.2 -0.0156 -0.0156 0.19 0.19
Ilośc akcji (mln) 126 126 126 126 126 125 125 125 126 126 126 127 127 127 126 126 127 127 127 126 126 127 127 127 126 126 126 126 126 126 126 130 130 130 126 126 126 131 131 130 130 122 122 119 119 117 117 112 112 118 118
Ważona ilośc akcji (mln) 126 126 126 126 126 125 125 125 126 126 126 127 127 127 126 126 127 127 127 126 126 127 127 127 127 127 126 126 126 126 126 130 130 130 126 126 126 131 131 130 130 122 122 119 119 117 117 112 112 118 118
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR