Rotork 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
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2000-06-30 2001-06-30 2002-06-30 2003-06-30 2004-06-30 2005-06-30 2006-06-30 2007-06-30 2008-06-30 2009-06-30 2010-06-30 2011-06-30 2012-06-30 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 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 276 302 279 316 274 272 264 326 300 342 331 365 319 351 283 321 288 281 280 362 335 384 361
Przychód Δ kw/kw 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% inf% inf% inf% inf% <span style="color:red">-0.69%</span> <span style="color:red">-9.95%</span> <span style="color:red">-5.25%</span> 3.2% 9.3% 25.8% 25.4% 11.8% 6.3% 2.4% <span style="color:red">-14.44%</span> <span style="color:red">-11.89%</span> <span style="color:red">-9.53%</span> <span style="color:red">-19.91%</span> <span style="color:red">-1.14%</span> 12.6% 16.1% 36.9% 29.1%
Marża brutto 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% 47.9% 47.0% 48.0% 48.0% 46.2% 45.1% 44.4% 44.3% 43.6% 44.8% 44.7% 44.8% 42.5% 44.0% 44.0% 44.4% 44.2% 44.3% 43.2% 44.9% 44.8% 48.0% 47.2%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 213 228 217 236 218 226 225 272 250 310 276 298 260 276 229 248 230 229 234 273 271 287 287
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 64 74 62 80 57 48 39 54 40 61 55 70 58 74 54 74 58 52 46 89 64 98 75
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 12.8% 55.7% 60.1% 48.3% 39.8% 21.6% 29.9% 22.6% 30.4% 18.3% 2.2% 5.0% 0.4% 42.2% 16.2% 16.8% 9.4% 46.6% 38.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 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% 23.1% 24.5% 22.2% 25.4% 20.6% 17.5% 14.6% 16.6% 13.5% 17.7% 16.6% 19.2% 18.2% 21.2% 19.0% 23.0% 20.1% 18.6% 16.5% 24.5% 19.1% 25.5% 20.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 2 2 2
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 0 0 0 2 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 9 10 11 12 12 18 17 21 19 20 16 16 18 20 16 18 14 13 11 12 8 10 10
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 73 84 72 93 69 66 56 75 60 81 71 86 76 94 70 91 71 65 58 101 72 108 85
EBITDA(%) 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% 26.4% 27.9% 26.0% 29.3% 25.1% 24.2% 21.2% 23.1% 19.9% 23.6% 21.3% 23.7% 24.0% 26.8% 24.6% 28.4% 24.8% 23.2% 20.6% 27.9% 21.4% 28.1% 23.4%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 64 74 61 80 56 46 38 53 49 32 55 66 52 72 50 72 54 52 45 80 60 90 70
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 18 21 17 21 15 12 10 14 12 13 14 15 12 18 12 17 13 12 11 20 15 22 18
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 46 54 45 59 41 33 28 39 37 18 41 51 40 54 38 55 41 39 34 60 46 67 52
Zysk netto Δ kw/kw 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% inf% inf% inf% inf% <span style="color:red">-9.55%</span> <span style="color:red">-37.75%</span> <span style="color:red">-36.86%</span> <span style="color:red">-33.42%</span> <span style="color:red">-9.89%</span> <span style="color:red">-45.30%</span> 46.1% 29.7% 6.9% 196.2% <span style="color:red">-7.18%</span> 9.0% 2.5% <span style="color:red">-27.37%</span> <span style="color:red">-11.76%</span> 8.0% 11.7% 71.4% 53.3%
Zysk netto (%) 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% 16.6% 17.8% 16.0% 18.5% 15.1% 12.3% 10.7% 12.0% 12.4% 5.3% 12.4% 13.9% 12.5% 15.5% 13.5% 17.1% 14.2% 14.0% 12.0% 16.4% 13.7% 17.5% 14.3%
EPS 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 0.0526 0.0617 0.0513 0.0675 0.0476 0.0384 0.0324 0.0449 0.0429 0.021 0.0472 0.058 0.0458 0.0622 0.0439 0.0632 0.0468 0.0455 0.0393 0.0693 0.0532 0.0785 0.0602
EPS (rozwodnione) 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 0.0526 0.0617 0.0513 0.0672 0.0476 0.0385 0.0324 0.0447 0.0427 0.021 0.0472 0.0578 0.0457 0.062 0.0438 0.0631 0.0468 0.0454 0.0392 0.0691 0.053 0.0782 0.06
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 870 871 870 867 870 871 871 869 869 873 874 872 871 871 871 872 873 866 859 859 859 860 858
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 871 870 871 871 871 868 871 873 874 870 874 874 874 874 873 874 874 867 860 861 862 862 862
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