Reliance Worldwide Corporation Limited

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
Rok finansowy 2015 2015 2015 2016 2017 2017 2017 2018 2018 2018 2019 2019 2019 2020 2020 2020 2021 2021 2021 2022 2022 2023 2023 2023 2023 2024 2024
Data 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-12-31 2017-03-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-12-31 2019-03-31 2019-06-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 0 0 0 0 150 150 150 192 192 192 276 276 560 569 291 593 291 642 698 713 905 470 898 481 951 459 904
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 27.9% 27.9% 83.5% 43.5% 191.0% 196.0% 5.3% 114.9% <span style="color:red">-48.09%</span> 12.8% 140.3% 20.3% 211.4% <span style="color:red">-26.83%</span> 28.5% <span style="color:red">-32.64%</span> 5.1% <span style="color:red">-2.45%</span> 0.6%
Marża brutto 0.0% 0.0% 0.0% 0.0% 41.9% 41.9% 41.9% 41.2% 41.2% 41.2% 42.2% 42.2% 41.5% 42.9% 41.1% 39.3% 41.1% 44.4% 43.7% 40.9% 38.0% 37.6% 37.6% 39.5% 39.2% 39.1% 39.1%
Koszty i Wydatki (mln) 0 0 0 0 90 90 90 118 118 118 165 165 462 472 178 515 178 501 544 583 749 381 750 398 783 393 762
EBIT (mln) 0 0 0 0 26 26 26 25 25 25 48 48 97 98 43 78 43 142 155 130 156 77 148 84 168 66 141
EBIT Δ kw/kw 100.0% 100.0% 100.0% 100.0% 1.9% 1.9% 46.8% 47.8% 74.3% 74.4% 10.8% 38.5% 124.9% 31.0% 72.0% 39.9% 72.2% 82.6% 4.5% 54.7% 7.0% 17.6% 4.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 17.0% 17.0% 17.0% 13.0% 13.0% 13.0% 17.4% 17.4% 17.4% 17.2% 14.9% 13.2% 14.9% 22.0% 22.2% 18.2% 17.2% 16.5% 16.5% 17.5% 17.6% 14.4% 15.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 11 13 13 12 0
Koszty finansowe (mln) 0 0 0 0 1 1 1 3 3 3 6 6 6 4 4 4 4 6 6 8 14 0 0 0 0 0 23
Amortyzacja (mln) 0 0 0 0 5 5 5 6 6 6 -5 -5 22 30 0 32 0 29 27 30 36 20 38 14 40 22 43
EBITDA (mln) 0 0 0 0 30 30 30 34 34 34 50 50 120 128 38 110 38 170 182 159 192 97 186 98 208 88 184
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 20.1% 20.1% 20.1% 17.6% 17.6% 17.6% 18.1% 18.1% 21.4% 22.4% 13.1% 18.6% 13.1% 26.5% 26.1% 22.4% 21.2% 20.7% 20.7% 20.4% 21.8% 19.1% 20.4%
NOPLAT (mln) 0 0 0 0 24 24 24 25 25 25 44 44 88 85 34 51 34 132 141 126 144 77 147 69 137 54 107
Podatek (mln) 0 0 0 0 8 8 8 8 8 8 11 11 21 35 12 12 12 40 44 39 42 25 47 15 29 14 28
Zysk Netto (mln) 0 0 0 0 16 16 16 16 16 16 33 33 67 50 22 39 22 91 97 87 103 52 99 55 108 40 78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 0.6% 0.6% 102.7% 101.6% 307.9% 203.7% <span style="color:red">-32.76%</span> 18.3% <span style="color:red">-66.77%</span> 82.5% 333.0% 121.4% 358.6% <span style="color:red">-43.03%</span> 2.7% <span style="color:red">-37.31%</span> 5.4% <span style="color:red">-23.80%</span> <span style="color:red">-21.37%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 10.9% 10.9% 10.9% 8.6% 8.6% 8.6% 12.0% 12.0% 12.0% 8.8% 7.7% 6.6% 7.7% 14.2% 13.9% 12.2% 11.3% 11.1% 11.1% 11.4% 11.4% 8.7% 8.7%
EPS 0.0 0.0 0.0 0.0 0.0209 0.0209 0.0209 0.021 0.021 0.021 0.0424 0.0424 0.0858 0.064 0.0285 0.0503 0.0285 0.12 0.12 0.11 0.13 0.0657 0.13 0.0696 0.14 0.0506 0.0997
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0209 0.0209 0.0209 0.021 0.021 0.021 0.042 0.042 0.0852 0.0636 0.0285 0.0501 0.0285 0.12 0.12 0.11 0.13 0.0657 0.13 0.0692 0.14 0.0506 0.0997
Ilośc akcji (mln) 785 785 785 785 785 785 785 785 785 785 785 785 784 783 785 783 785 783 783 783 783 793 785 785 785 785 785
Ważona ilośc akcji (mln) 785 785 785 785 785 785 785 785 785 785 792 792 790 788 785 785 785 787 788 788 788 793 789 789 789 785 785
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