Quilter 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
Rok finansowy 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2017-03-31 2017-06-30 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 2021-12-31 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
Kwartał Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 1,576 1,576 386 386 -1,248 -1,248 2,757 5,514 952 2,310 -334 -1,108 2,910 4,569 1,416 2,837 1,849 -2,506 -5,013 486 973 790 1,581 1,522 3,045 1,692 3,385
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-179.13%</span> <span style="color:red">-179.13%</span> 614.2% 1328.5% <span style="color:red">-176.35%</span> <span style="color:red">-285.17%</span> <span style="color:red">-112.10%</span> <span style="color:red">-120.09%</span> 205.5% 97.8% <span style="color:red">-524.74%</span> <span style="color:red">-356.05%</span> <span style="color:red">-36.45%</span> <span style="color:red">-154.86%</span> <span style="color:red">-453.90%</span> <span style="color:red">-82.85%</span> <span style="color:red">-47.38%</span> <span style="color:red">-131.54%</span> <span style="color:red">-131.54%</span> 212.9% 212.9% 114.1% 114.1%
Marża brutto 27.8% 27.8% 75.4% 75.4% 207.7% 207.7% 21.1% 96.0% 14.4% 93.9% 238.1% 120.5% 18.7% 80.7% 25.5% 98.1% 97.0% 195.7% 101.0% 45.0% 95.0% 34.0% 98.4% 23.8% 99.2% 22.3% 99.3%
Koszty i Wydatki (mln) 1,564 1,564 382 382 1,448 1,448 2,734 5,465 946 105 596 39 2,868 -32 1,400 58 86 2,528 67 470 939 771 1,542 1,487 2,974 1,649 3,298
EBIT (mln) 53 53 34 34 6 6 43 49 20 60 11 44 44 45 34 20 44 30 151 27 34 28 39 42 71 50 87
EBIT Δ kw/kw 863.6% 863.6% 22.1% 31.6% 71.8% 90.8% 290.9% 11.4% 56.2% 33.3% 67.2% 120.0% 1.1% 47.5% 77.8% 25.9% 29.4% 10.9% 287.2% 35.7% 52.1% 44.4% 55.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.4% 3.4% 8.7% 8.7% <span style="color:red">-0.44%</span> <span style="color:red">-0.44%</span> 1.6% 0.9% 2.0% 2.6% <span style="color:red">-3.30%</span> <span style="color:red">-3.97%</span> 1.5% 1.0% 2.4% 0.7% 2.4% <span style="color:red">-1.22%</span> <span style="color:red">-3.01%</span> 5.5% 3.5% 3.5% 2.5% 2.8% 2.3% 2.9% 2.6%
Przychody fiansowe (mln) 10 10 5 0 2 2 4 4 2 2 4 4 3 3 4 4 63 4 0 3 0 6 0 6 0 5 5
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 6 0 11 0 11 0 0
Amortyzacja (mln) 10 10 12 12 12 12 11 31 15 7 12 8 14 1 12 27 58 11 37 13 21 10 10 12 12 10 10
EBITDA (mln) 62 62 46 46 18 18 54 80 34 -4 22 -36 58 32 45 40 22 42 -114 40 55 38 38 54 54 59 59
EBITDA(%) 4.0% 4.0% 11.8% 11.8% <span style="color:red">-1.44%</span> <span style="color:red">-1.44%</span> 2.0% 1.5% 3.6% <span style="color:red">-0.17%</span> <span style="color:red">-6.75%</span> 3.2% 2.0% 0.7% 3.2% 1.4% 1.2% <span style="color:red">-1.66%</span> 2.3% 8.2% 5.7% 4.7% 2.4% 3.5% 1.8% 3.5% 1.7%
NOPLAT (mln) 2 2 -2 -2 -8 -8 19 38 4 0 -12 0 39 0 14 0 0 18 0 14 28 14 28 30 60 38 77
Podatek (mln) 11 11 2 2 40 40 35 70 2 0 18 0 16 0 20 0 0 57 0 2 4 12 23 12 23 32 64
Zysk Netto (mln) -8 -8 1 1 32 32 -16 -17 6 1,573 6 1,544 22 1,476 -6 1,437 1,397 76 1,342 12 24 2 5 18 37 6 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-476.47%</span> <span style="color:red">-476.47%</span> <span style="color:red">-1700.00%</span> <span style="color:red">-1800.00%</span> <span style="color:red">-82.81%</span> 4814.4% <span style="color:red">-134.38%</span> <span style="color:red">-9180.67%</span> 309.1% <span style="color:red">-6.16%</span> <span style="color:red">-218.18%</span> <span style="color:red">-6.94%</span> 6109.0% <span style="color:red">-94.88%</span> <span style="color:red">-20746.15%</span> <span style="color:red">-99.16%</span> <span style="color:red">-98.28%</span> <span style="color:red">-96.69%</span> <span style="color:red">-99.63%</span> 54.2% 54.2% 160.0% 160.0%
Zysk netto (%) <span style="color:red">-0.54%</span> <span style="color:red">-0.54%</span> 0.3% 0.3% <span style="color:red">-2.57%</span> <span style="color:red">-2.57%</span> <span style="color:red">-0.58%</span> <span style="color:red">-0.31%</span> 0.6% 68.1% <span style="color:red">-1.65%</span> <span style="color:red">-139.32%</span> 0.8% 32.3% <span style="color:red">-0.46%</span> 50.6% 75.6% <span style="color:red">-3.01%</span> <span style="color:red">-26.77%</span> 2.5% 2.5% 0.3% 0.3% 1.2% 1.2% 0.4% 0.4%
EPS -0.0059 -0.0058 0.0006 0.0006 0.0197 0.0197 -0.0102 -0.0108 0.0034 0.98 0.0035 0.98 0.0148 0.95 -0.0045 1.0 0.98 0.049 0.87 0.0089 0.0178 0.0018 0.0037 0.0134 0.0274 0.0045 0.0097
EPS (rozwodnione) -0.0054 -0.0054 0.0006 0.0006 0.0202 0.0202 -0.0102 -0.0108 0.0034 0.98 0.0035 0.98 0.0149 0.98 -0.0044 0.97 0.956 0.0491 0.87 0.0086 0.0178 0.0018 0.0037 0.0133 0.0269 0.0047 0.0094
Ilośc akcji (mln) 1,453 1,453 1,669 1,669 1,624 1,624 1,572 1,572 1,608 1,608 1,571 1,572 1,517 1,551 1,443 1,443 1,426 1,541 1,541 1,350 1,346 1,354 1,353 1,384 1,350 1,444 1,341
Ważona ilośc akcji (mln) 1,569 1,569 1,569 1,569 1,584 1,584 1,572 1,572 1,606 1,606 1,575 1,575 1,506 1,506 1,479 1,479 1,461 1,537 1,537 1,391 1,346 1,364 1,358 1,390 1,376 1,382 1,382
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