Reach plc

Rachunek Zysków i Strat kwartalnie





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 51
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 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 2019 2020 2020 2020 2021 2021 2021 2022 2022 2022 2023 2023 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-29 2019-12-31 2020-06-28 2020-12-27 2020-12-31 2021-06-27 2021-12-26 2021-12-31 2022-06-30 2022-12-25 2022-12-31 2023-06-25 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q2
Przychód (mln) 571 545 545 502 502 486 486 436 0 191 0 191 0 190 0 190 0 187 0 187 0 177 0 177 0 332 332 324 312 288 304 375 338 320 303 354 370 353 350 350 291 309 309 302 314 314 297 304 304 279 289 265
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.10%</span> <span style="color:red">-10.83%</span> <span style="color:red">-10.83%</span> <span style="color:red">-13.13%</span> <span style="color:red">-100.00%</span> <span style="color:red">-60.71%</span> <span style="color:red">-100.00%</span> <span style="color:red">-56.22%</span> 0.0% <span style="color:red">-0.24%</span> 0.0% <span style="color:red">-0.24%</span> 0.0% <span style="color:red">-1.96%</span> 0.0% <span style="color:red">-1.96%</span> 0.0% <span style="color:red">-5.37%</span> 0.0% <span style="color:red">-5.37%</span> 0.0% 88.0% inf% 83.6% inf% <span style="color:red">-13.10%</span> <span style="color:red">-8.32%</span> 15.6% 8.4% 10.9% <span style="color:red">-0.33%</span> <span style="color:red">-5.58%</span> 9.4% 10.2% 15.4% <span style="color:red">-1.10%</span> <span style="color:red">-21.43%</span> <span style="color:red">-12.25%</span> <span style="color:red">-11.57%</span> <span style="color:red">-13.60%</span> 7.8% 1.3% <span style="color:red">-3.88%</span> 0.6% <span style="color:red">-3.03%</span> <span style="color:red">-10.88%</span> <span style="color:red">-2.76%</span> <span style="color:red">-12.83%</span>
Marża brutto 53.3% 52.4% 52.4% 49.8% 49.8% 51.0% 51.0% 49.1% 0.0% 48.9% 0.0% 48.9% 0.0% 48.4% 0.0% 48.4% 0.0% 47.3% 0.0% 47.3% 0.0% 47.5% 0.0% 47.5% 0.0% 48.2% 47.9% 47.4% 48.9% 48.0% 50.6% 51.7% 52.3% 51.7% 49.3% 48.2% 47.5% 45.6% 48.8% 48.8% 47.1% 51.7% 51.7% 47.1% 46.0% 46.0% 37.0% 38.0% 38.0% 36.1% 42.5% 41.9%
Koszty i Wydatki (mln) 571 423 423 502 502 486 486 315 0 176 0 176 0 159 0 159 0 161 0 161 0 151 0 151 0 304 505 267 285 274 250 335 309 277 259 466 375 282 269 269 236 233 233 246 242 242 252 243 243 248 237 228
EBIT (mln) 126 119 119 73 73 94 94 -19 0 19 0 19 0 37 0 37 0 22 0 22 0 8 0 8 0 40 43 38 44 37 52 62 61 48 63 46 76 70 81 81 55 77 77 56 72 72 46 61 61 31 52 37
EBIT Δ kw/kw 74.0% 27.1% 27.1% 491.1% 10.8% 22.3% 30.7% 130.4% 0.0% 49.0% 0.0% 49.0% 0.0% 67.5% 0.0% 67.5% 0.0% 166.6% 0.0% 166.6% 0.0% 79.6% 100.0% 78.6% 100.0% 9.8% 18.1% 38.2% 27.6% 22.5% 17.7% 36.3% 19.6% 32.4% 22.3% 16.3% 0.7% 24.4% 13.4% inf% 20.0% 25.4% 309.1% 81.7% 38.2% inf% 23.6% 0.0% 9110000000.0% 0.0% 0.0% 0.0%
EBIT (%) 22.1% 21.9% 21.9% 14.5% 14.5% 19.3% 19.3% <span style="color:red">-4.26%</span> 0.0% 9.8% 0.0% 9.8% 0.0% 19.3% 0.0% 19.3% 0.0% 11.7% 0.0% 11.7% 0.0% 4.7% 0.0% 4.7% 0.0% 12.2% 12.8% 11.9% 14.2% 12.8% 17.1% 16.6% 18.1% 14.8% 20.8% 12.9% 20.6% 19.9% 23.2% 23.2% 18.8% 24.8% 24.8% 18.7% 22.9% 22.9% 15.3% 20.1% 20.1% 11.1% 17.9% 13.9%
Przychody fiansowe (mln) 0 0 0 5 5 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 18 7 4 3 1 5 2 5 1 2 2 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0
Koszty finansowe (mln) 2 16 16 16 16 18 18 18 0 8 0 8 0 6 0 6 0 3 0 3 0 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 1 1 1 1 2 2 1 2 2 2 3 2
Amortyzacja (mln) 24 22 22 25 25 21 21 23 0 11 0 11 0 10 0 10 0 9 0 9 0 1 0 1 0 14 14 13 13 13 11 12 11 10 10 11 11 11 10 10 14 14 14 10 9 9 10 10 10 10 11 5
EBITDA (mln) 130 141 141 -3 -3 50 50 4 0 30 0 30 0 47 0 47 0 31 0 31 0 9 0 9 0 0 57 52 58 50 63 74 72 58 73 57 6 70 86 86 40 -11 -11 36 58 58 42 45 45 18 43 43
EBITDA(%) 22.8% 25.9% 25.9% <span style="color:red">-0.67%</span> <span style="color:red">-0.67%</span> 10.2% 10.2% 0.9% 0.0% 15.6% 0.0% 15.6% 0.0% 24.5% 0.0% 24.5% 0.0% 16.6% 0.0% 16.6% 0.0% 5.1% 0.0% 5.1% 0.0% 16.5% 17.1% 16.0% 18.5% 17.2% 20.8% 19.7% 21.3% 18.1% 24.2% 16.1% 23.6% 23.1% 26.2% 26.2% 23.4% 29.3% 29.3% 22.0% 25.9% 25.9% 18.6% 23.5% 23.5% 14.8% 21.9% 16.4%
NOPLAT (mln) 104 101 101 -44 -44 10 10 -37 0 10 0 10 0 31 0 31 0 19 0 19 0 5 0 5 0 30 -191 50 31 12 55 45 31 38 44 -114 -6 58 56 56 25 -26 -26 25 47 47 31 34 34 6 29 33
Podatek (mln) 31 30 30 -12 -12 -23 -23 -7 0 3 0 3 0 3 0 3 0 -1 0 -1 0 -1 0 -1 0 6 71 5 7 2 12 9 2 9 10 0 0 11 15 15 28 -0 -0 60 10 10 7 7 7 2 13 8
Zysk Netto (mln) 72 71 71 -6 -6 102 102 -30 0 7 0 7 0 28 0 28 0 19 0 19 0 6 0 6 0 24 -120 46 24 10 67 36 34 29 34 -113 -6 47 47 47 -2 -24 -24 -35 38 38 25 27 27 5 17 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-107.93%</span> 43.1% 43.1% 413.9% <span style="color:red">-100.00%</span> <span style="color:red">-92.79%</span> <span style="color:red">-100.00%</span> <span style="color:red">-124.79%</span> 0.0% 286.7% 0.0% 286.7% 0.0% <span style="color:red">-31.33%</span> 0.0% <span style="color:red">-31.33%</span> 0.0% <span style="color:red">-69.41%</span> 0.0% <span style="color:red">-69.41%</span> 0.0% 300.0% <span style="color:red">-inf%</span> 666.4% inf% <span style="color:red">-58.40%</span> <span style="color:red">-155.82%</span> <span style="color:red">-21.05%</span> 38.4% 193.9% <span style="color:red">-49.78%</span> <span style="color:red">-414.17%</span> <span style="color:red">-119.40%</span> 61.5% 40.4% <span style="color:red">-141.82%</span> <span style="color:red">-63.08%</span> <span style="color:red">-151.70%</span> <span style="color:red">-151.37%</span> <span style="color:red">-173.57%</span> <span style="color:red">-1670.83%</span> <span style="color:red">-255.14%</span> <span style="color:red">-203.70%</span> <span style="color:red">-177.87%</span> <span style="color:red">-28.12%</span> <span style="color:red">-87.80%</span> <span style="color:red">-32.94%</span> <span style="color:red">-9.23%</span>
Zysk netto (%) 12.7% 13.0% 13.0% <span style="color:red">-1.15%</span> <span style="color:red">-1.15%</span> 20.9% 20.9% <span style="color:red">-6.78%</span> 0.0% 3.8% 0.0% 3.8% 0.0% 14.9% 0.0% 14.9% 0.0% 10.4% 0.0% 10.4% 0.0% 3.4% 0.0% 3.4% 0.0% 7.2% <span style="color:red">-36.23%</span> 14.1% 7.8% 3.4% 22.1% 9.6% 9.9% 9.1% 11.1% <span style="color:red">-31.97%</span> <span style="color:red">-1.76%</span> 13.3% 13.5% 13.5% <span style="color:red">-0.83%</span> <span style="color:red">-7.85%</span> <span style="color:red">-7.85%</span> <span style="color:red">-11.51%</span> 12.0% 12.0% 8.5% 8.9% 8.9% 1.6% 5.8% 9.3%
EPS 0.235 0.24 0.24 -0.0192 -0.0192 0.335 0.335 -0.1084 0.0 0.0272 0.0 0.0272 0.0 0.11 0.0 0.11 0.0 0.0752 0.0 0.0752 0.0 0.0225 0.0 0.0225 0.0 0.0901 -0.47 0.17 0.0912 0.0374 0.24 0.12 0.11 0.1 0.12 -0.38 -0.0211 0.15 0.15 0.15 -0.0078 -0.0784 -0.0784 -0.11 0.12 0.12 0.0809 0.0867 0.0867 0.0147 0.0538 0.0781
EPS (rozwodnione) 0.235 0.24 0.24 -0.0192 -0.0192 0.335 0.335 -0.1084 0.0 0.0272 0.0 0.0272 0.0 0.11 0.0 0.11 0.0 0.0752 0.0 0.0752 0.0 0.0225 0.0 0.0225 0.0 0.0898 -0.47 0.17 0.0912 0.0373 0.24 0.12 0.11 0.1 0.12 -0.38 -0.0211 0.15 0.15 0.15 -0.0078 -0.0784 -0.0784 -0.11 0.12 0.12 0.0791 0.0859 0.0859 0.0145 0.0533 0.0773
Ilośc akcji (mln) 307 306 306 304 304 304 304 273 0 269 0 269 0 265 0 265 0 259 0 259 0 264 0 264 0 264 257 266 265 265 277 293 291 288 283 299 308 309 309 309 309 310 310 310 311 311 312 313 313 314 314 315
Ważona ilośc akcji (mln) 311 306 306 304 304 304 304 273 0 269 0 269 0 265 0 265 0 259 0 259 0 264 0 264 0 265 257 266 265 265 277 293 293 288 284 299 308 311 314 314 309 310 310 310 312 312 318 316 316 317 317 318
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 GBP GBP GBP GBP