Schroders 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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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 2021-09-30 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 498 498 527 527 523 523 517 517 594 594 606 606 678 678 685 685 654 654 632 1,248 671 1,332 608 1,201 697 1,368 731 1,464 793 1,560 738 1,455 747 1,473 757 1,487 736 1,483 731 1,452
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.0% 5.0% <span style="color:red">-1.78%</span> <span style="color:red">-1.78%</span> 13.7% 13.7% 17.2% 17.2% 14.1% 14.1% 13.0% 13.0% <span style="color:red">-3.53%</span> <span style="color:red">-3.53%</span> <span style="color:red">-7.82%</span> 82.1% 2.6% 103.6% <span style="color:red">-3.72%</span> <span style="color:red">-3.80%</span> 3.9% 2.7% 20.2% 21.9% 13.7% 14.0% 1.0% <span style="color:red">-0.62%</span> <span style="color:red">-5.82%</span> <span style="color:red">-5.54%</span> 2.6% 2.2% <span style="color:red">-1.37%</span> 0.7% <span style="color:red">-3.52%</span> <span style="color:red">-2.38%</span>
Marża brutto 81.5% 81.5% 78.4% 78.4% 79.5% 79.5% 80.5% 80.5% 80.6% 80.6% 80.3% 80.3% 80.7% 80.7% 79.2% 79.2% 79.3% 79.3% 81.7% 76.1% 81.1% 75.6% 82.0% 75.2% 83.2% 76.3% 81.6% 76.0% 81.9% 76.4% 82.6% 76.2% 81.6% 74.7% 79.5% 72.4% 80.2% 72.7% 79.4% 72.7%
Koszty i Wydatki (mln) 354 354 382 382 373 373 376 376 426 426 435 435 469 469 500 500 515 515 472 935 512 403 468 934 526 1,059 543 1,124 592 1,208 582 1,172 607 1,147 624 1,190 633 1,192 600 1,184
EBIT (mln) 151 151 152 152 142 142 142 142 170 170 173 173 213 213 192 192 174 174 154 314 186 239 140 266 189 309 189 340 237 352 203 283 163 327 171 298 164 292 158 268
EBIT Δ kw/kw 6.2% 6.2% 7.6% 7.6% 16.2% 16.2% 18.0% 18.0% 20.1% 20.1% 9.9% 9.9% 22.1% 22.1% 24.4% 38.9% 6.4% 27.0% 10.5% 17.7% 1.6% 22.7% 26.3% 21.5% 20.2% 12.3% 7.0% 20.0% 44.9% 7.7% 19.2% 4.9% 0.7% 12.0% 8.4% 11.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 30.4% 30.4% 28.9% 28.9% 27.3% 27.3% 27.4% 27.4% 28.6% 28.6% 28.5% 28.5% 31.4% 31.4% 28.0% 28.0% 26.6% 26.6% 24.4% 25.1% 27.7% 17.9% 22.9% 22.2% 27.1% 22.6% 25.9% 23.2% 29.9% 22.6% 27.6% 19.5% 21.9% 22.2% 22.5% 20.0% 22.3% 19.7% 21.6% 18.4%
Przychody fiansowe (mln) 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 6 6 1 1 6 6 1 1 3 4 5 9 2 14 8 16
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 4 4 4 4 4 5 5 1 1 7 7 1 1 10 10 1 1 26 67 8 292 30 79 1 90 41 82 24 80 12 90 30 99 9 100 11 112 30 95
EBITDA (mln) 155 155 157 157 146 146 147 147 171 171 180 180 213 213 202 202 175 175 180 381 194 65 170 345 190 399 230 422 261 432 215 373 193 426 179 398 176 404 187 363
EBITDA(%) 31.1% 31.1% 29.8% 29.8% 28.0% 28.0% 28.4% 28.4% 28.7% 28.7% 29.7% 29.7% 31.5% 31.5% 29.4% 29.4% 26.8% 26.8% 28.5% 30.5% 28.9% 4.9% 27.9% 28.7% 27.3% 29.2% 31.5% 28.8% 32.9% 27.7% 29.2% 25.6% 25.9% 28.9% 23.7% 26.8% 23.8% 27.2% 25.6% 25.0%
NOPLAT (mln) 142 142 145 145 149 149 141 141 168 168 171 171 209 209 186 186 139 139 160 306 153 0 140 259 165 308 187 336 195 349 156 271 137 238 138 241 106 196 138 252
Podatek (mln) 28 28 31 31 30 30 30 30 34 34 36 36 46 46 39 39 33 33 32 64 32 0 29 57 34 67 35 69 36 71 27 54 23 46 27 53 16 32 32 64
Zysk Netto (mln) 114 114 115 115 119 119 112 112 134 134 135 135 162 162 146 146 106 106 128 255 120 1,613 111 218 127 259 152 298 154 313 128 255 112 224 104 215 87 173 98 204
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 4.9% <span style="color:red">-2.66%</span> <span style="color:red">-2.66%</span> 12.1% 12.1% 21.0% 21.0% 21.5% 21.5% 8.4% 8.4% <span style="color:red">-34.64%</span> <span style="color:red">-34.64%</span> <span style="color:red">-12.85%</span> 74.6% 12.7% 1420.5% <span style="color:red">-12.67%</span> <span style="color:red">-14.80%</span> 6.1% <span style="color:red">-83.96%</span> 36.8% 37.2% 21.2% 21.1% <span style="color:red">-16.15%</span> <span style="color:red">-14.44%</span> <span style="color:red">-27.01%</span> <span style="color:red">-28.43%</span> <span style="color:red">-18.83%</span> <span style="color:red">-15.86%</span> <span style="color:red">-22.74%</span> <span style="color:red">-22.74%</span> <span style="color:red">-5.64%</span> <span style="color:red">-5.12%</span>
Zysk netto (%) 22.8% 22.8% 21.8% 21.8% 22.8% 22.8% 21.6% 21.6% 22.5% 22.5% 22.3% 22.3% 23.9% 23.9% 21.3% 21.3% 16.2% 16.2% 20.2% 20.5% 17.8% 121.1% 18.3% 18.1% 18.2% 18.9% 20.8% 20.4% 19.4% 20.1% 17.3% 17.6% 15.0% 15.2% 13.7% 14.5% 11.8% 11.7% 13.4% 14.0%
EPS 0.069 0.069 0.0695 0.0695 0.0721 0.0721 0.0676 0.0676 0.0807 0.0807 0.0816 0.0816 0.0977 0.0977 0.0886 0.0885 0.0642 0.0642 0.0773 0.16 0.0722 0.97 0.0659 0.13 0.078 0.16 0.0901 0.18 0.1 0.19 0.0795 0.16 0.07 0.14 0.0658 0.14 0.054 0.11 0.0619 0.13
EPS (rozwodnione) 0.069 0.069 0.0695 0.0695 0.0721 0.0721 0.0677 0.0677 0.0808 0.0808 0.0817 0.0817 0.098 0.098 0.0886 0.0886 0.064 0.064 0.0772 0.15 0.0722 0.97 0.0675 0.13 0.0764 0.16 0.0919 0.18 0.0986 0.19 0.0797 0.15 0.0698 0.14 0.0647 0.13 0.0539 0.11 0.061 0.13
Ilośc akcji (mln) 1,644 1,644 1,650 1,650 1,652 1,652 1,650 1,650 1,654 1,654 1,654 1,654 1,660 1,660 1,652 1,652 1,651 1,651 1,650 1,626 1,656 1,656 1,690 1,624 1,626 1,611 1,690 1,630 1,530 1,612 1,606 1,628 1,602 1,612 1,576 1,576 1,604 1,553 1,579 1,579
Ważona ilośc akcji (mln) 1,644 1,644 1,650 1,650 1,652 1,652 1,648 1,648 1,652 1,652 1,651 1,651 1,656 1,656 1,651 1,651 1,656 1,656 1,652 1,652 1,655 1,655 1,651 1,651 1,659 1,658 1,656 1,656 1,559 1,660 1,601 1,652 1,608 1,612 1,601 1,601 1,607 1,608 1,603 1,603
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