Senior 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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
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 2020 2020 2021 2021 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 2019-12-31 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 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 85 169 169 194 118 235 235 281 135 135 135 135 142 142 142 142 160 160 160 160 178 178 178 178 194 399 376 400 420 434 415 450 466 510 513 523 559 580 530 409 325 333 326 402 446 482 481 501
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.0% 39.0% 39.0% 45.0% 14.7% <span style="color:red">-42.63%</span> <span style="color:red">-42.63%</span> <span style="color:red">-51.98%</span> 5.0% 5.0% 5.0% 5.0% 13.0% 13.0% 13.0% 13.0% 11.1% 11.1% 11.1% 11.1% 8.9% 124.3% 111.1% 124.9% 117.0% 8.8% 10.4% 12.5% 11.0% 17.4% 23.7% 16.2% 19.8% 13.8% 3.3% <span style="color:red">-21.84%</span> <span style="color:red">-41.91%</span> <span style="color:red">-42.66%</span> <span style="color:red">-38.54%</span> <span style="color:red">-1.66%</span> 37.5% 44.9% 47.7% 24.7%
Marża brutto 20.6% 20.6% 20.6% 21.2% 21.6% 21.6% 21.6% 23.9% 25.0% 25.0% 25.0% 25.0% 26.2% 26.2% 26.2% 26.2% 26.0% 26.0% 26.0% 26.0% 25.5% 25.5% 25.5% 25.5% 25.4% 12.8% 38.7% 12.9% 35.8% 11.6% 37.3% 8.3% 35.0% 5.6% 36.9% 6.8% 33.9% 6.7% 33.8% 1.0% 31.1% 1.5% 30.1% 4.5% 29.5% 4.4% 31.8% 4.7%
Koszty i Wydatki (mln) 80 159 159 182 107 215 214 251 121 121 121 121 124 124 124 124 139 139 139 139 155 155 155 155 170 358 325 351 381 386 392 413 438 482 481 488 525 541 508 535 376 328 320 387 429 462 464 481
EBIT (mln) 5 10 10 13 11 21 21 31 16 16 16 16 16 16 16 16 21 21 21 21 24 24 24 24 23 51 42 51 38 50 22 37 28 29 36 36 34 39 22 -126 -51 5 5 15 17 20 17 21
EBIT Δ kw/kw 51.1% 51.1% 54.6% 59.2% 31.7% 36.7% 37.3% 100.3% 0.8% 0.8% 0.8% 8540000000.0% 16180000000.0% 24.7% 24.7% 24.7% 12.0% 12.0% 12.0% 12.0% 2.8% 53.2% 43.1% 53.8% 38.9% 0.4% 84.9% 38.3% 35.6% 76.2% 37.2% 4.5% 18.7% 26.7% 61.3% 128.1% 166.8% 695.9% 311.1% 925.5% 404.8% 75.7% 67.7% 25.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.1% 6.1% 5.9% 6.5% 9.0% 9.0% 9.1% 11.1% 11.5% 11.5% 11.5% 11.5% 11.1% 11.1% 11.1% 11.1% 13.0% 13.0% 13.0% 13.0% 13.3% 13.3% 13.3% 13.3% 11.9% 12.7% 11.1% 12.8% 9.0% 11.6% 5.4% 8.2% 6.0% 5.6% 7.0% 6.8% 6.1% 6.7% 4.2% <span style="color:red">-30.88%</span> <span style="color:red">-15.77%</span> 1.5% 1.7% 3.8% 3.8% 4.2% 3.5% 4.1%
Przychody fiansowe (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 4 4 4 4 4 4 5 5 5 4 4 4 0 0 0 1 0 0 1 1 3 7 4
Koszty finansowe (mln) 2 3 3 4 2 4 4 6 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 6 6 6 5 4 4 4 6 10 11 12
Amortyzacja (mln) 3 6 6 7 4 9 9 12 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 13 12 15 16 19 20 26 26 29 27 28 27 34 34 32 30 24 24 24 25 26 26 20
EBITDA (mln) 8 16 15 20 15 30 29 43 22 22 22 22 22 22 22 22 27 27 27 27 30 30 30 30 30 64 54 66 54 69 42 63 54 57 63 63 61 68 49 -98 -21 24 29 40 42 49 45 43
EBITDA(%) 9.7% 9.7% 9.8% 10.1% 12.8% 12.8% 13.0% 15.2% 16.2% 16.2% 16.2% 16.2% 15.4% 15.4% 15.4% 15.4% 16.6% 16.6% 16.6% 16.6% 16.8% 16.8% 16.8% 16.8% 15.3% 16.0% 14.4% 16.6% 12.8% 16.0% 10.2% 14.0% 11.6% 11.2% 12.3% 12.1% 11.0% 12.5% 10.6% <span style="color:red">-23.06%</span> <span style="color:red">-6.65%</span> 8.7% 8.9% 9.9% 9.4% 9.6% 8.8% 8.5%
NOPLAT (mln) 4 7 7 9 9 17 17 26 12 12 12 12 13 13 13 13 18 18 18 18 21 21 21 21 21 37 47 45 36 45 19 33 23 24 28 31 30 26 2 -136 -56 22 1 11 11 13 9 13
Podatek (mln) 1 1 1 1 2 3 3 6 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 3 4 9 9 8 10 6 6 4 4 12 7 1 6 -7 -27 -7 3 -3 1 1 2 -10 2
Zysk Netto (mln) 3 6 6 8 7 14 14 20 10 10 10 10 10 10 10 10 14 14 14 14 17 17 17 17 18 33 38 36 28 35 13 26 19 20 40 25 29 20 9 -110 -49 20 5 10 10 12 20 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 130.6% 130.6% 130.6% 157.9% 39.8% <span style="color:red">-30.11%</span> <span style="color:red">-30.11%</span> <span style="color:red">-50.26%</span> 3.6% 3.6% 3.6% 3.6% 36.1% 36.1% 36.1% 36.1% 21.1% 21.1% 21.1% 21.1% 7.2% 100.0% 128.8% 116.2% 54.1% 6.0% <span style="color:red">-65.35%</span> <span style="color:red">-26.39%</span> <span style="color:red">-31.27%</span> <span style="color:red">-43.91%</span> 206.8% <span style="color:red">-6.79%</span> 52.4% 1.0% <span style="color:red">-77.28%</span> <span style="color:red">-543.72%</span> <span style="color:red">-269.79%</span> <span style="color:red">-2.00%</span> <span style="color:red">-50.00%</span> <span style="color:red">-109.22%</span> <span style="color:red">-120.65%</span> <span style="color:red">-40.82%</span> 323.9% 7.9%
Zysk netto (%) 3.6% 3.6% 3.6% 3.9% 5.9% 5.9% 5.9% 7.0% 7.2% 7.2% 7.2% 7.2% 7.1% 7.1% 7.1% 7.1% 8.6% 8.6% 8.6% 8.6% 9.4% 9.4% 9.4% 9.4% 9.2% 8.3% 10.1% 9.0% 6.5% 8.1% 3.2% 5.9% 4.1% 3.9% 7.9% 4.7% 5.2% 3.4% 1.7% <span style="color:red">-26.80%</span> <span style="color:red">-15.06%</span> 5.9% 1.4% 2.5% 2.3% 2.4% 4.1% 2.2%
EPS 0.0089 0.0178 0.0188 0.0212 0.0175 0.035 0.03699999999999999 0.0488 0.0239 0.0239 0.0239 0.0239 0.0244 0.0244 0.0244 0.0244 0.033 0.033 0.033 0.033 0.0398 0.0398 0.0398 0.0398 0.0425 0.0793 0.0907 0.0855 0.0651 0.0835 0.0312 0.0626 0.0451 0.047 0.0959 0.0582 0.0681 0.0481 0.0222 -0.26 -0.12 0.0472 0.0111 0.0243 0.0244 0.028 0.0472 0.0263
EPS (rozwodnione) 0.0089 0.0178 0.0178 0.0212 0.0175 0.035 0.035 0.0488 0.0239 0.0239 0.0239 0.0239 0.0244 0.0244 0.0244 0.0244 0.033 0.033 0.033 0.033 0.0398 0.0398 0.0398 0.0398 0.0425 0.0793 0.0906 0.0855 0.0652 0.0835 0.0312 0.0626 0.0451 0.047 0.0958 0.0582 0.0681 0.0473 0.0222 -0.26 -0.12 0.0465 0.0108 0.0237 0.0236 0.0272 0.046 0.0257
Ilośc akcji (mln) 341 341 334 358 398 398 389 401 407 407 407 407 414 414 414 414 416 416 416 416 419 419 419 419 420 420 420 421 422 423 423 423 419 421 422 424 423 416 414 415 415 416 416 416 414 414 413 414
Ważona ilośc akcji (mln) 341 341 341 358 398 398 398 401 407 407 407 407 414 414 414 414 416 416 416 416 419 419 419 419 420 420 420 421 422 423 423 423 419 421 423 424 423 423 414 415 415 422 426 426 427 426 424 424
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