Springfield Properties Plc

Rachunek Zysków i Strat kwartalnie




2015-032015-062015-092016-032016-062017-032017-052017-062017-112018-032018-052018-062018-112019-032019-052019-062019-112020-052020-062020-112021-052021-112022-052022-112023-052023-112024-05050M100M150M00.020.040.060.080.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2014 2014 2015 2015 2015 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Data 2015-03-31 2015-06-30 2015-09-30 2016-03-31 2016-06-30 2017-03-31 2017-05-31 2017-06-30 2017-11-30 2018-03-31 2018-05-31 2018-06-30 2018-11-30 2019-03-31 2019-05-31 2019-06-30 2019-11-30 2020-05-31 2020-06-30 2020-11-30 2021-05-31 2021-11-30 2022-05-31 2022-11-30 2023-05-31 2023-11-30 2024-05-31
Kwartał Q3 Q4 Q1 Q3 Q4 Q3 Q4 Q4 Q2 Q3 Q4 Q4 Q2 Q3 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 21 21 21 23 23 28 55 28 55 35 70 35 95 48 95 115 80 65 65 94 122 87 170 162 170 122 145
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.7% 31.3% 162.5% 21.8% 141.4% 27.2% 27.2% 27.2% 74.2% 35.6% 35.6% 227.1% <span style="color:red">-16.31%</span> 35.4% <span style="color:red">-32.29%</span> <span style="color:red">-17.94%</span> 53.1% 35.1% 162.9% 71.5% 39.2% 39.4% <span style="color:red">-14.71%</span>
Marża brutto 12.8% 12.8% 12.8% 15.2% 15.2% 15.1% 15.1% 15.1% 15.4% 15.7% 15.7% 15.7% 18.0% 18.0% 18.0% 18.5% 19.9% 17.7% 17.7% 19.6% 16.6% 18.5% 15.9% 14.0% 14.8% 14.7% 17.6%
Koszty i Wydatki (mln) 20 20 20 21 21 26 51 26 51 33 65 33 87 43 87 104 73 61 61 85 113 81 154 154 158 116 133
EBIT (mln) 0 0 0 2 2 2 4 2 4 3 5 3 9 4 9 11 7 4 4 10 10 7 15 8 12 5 12
EBIT Δ kw/kw 96.5% 97.2% 97.2% 40.4% 40.4% 55.5% 54.4% 81.7% 11.6% 62.2% 9431.2% 36.9% 15773.5% 54.7% 15773.5% 9.0% 0.6% 165.8% 73.7% 20.8% 19.0% 26.5% 33.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.3% 0.3% 0.3% 6.7% 6.7% 7.0% 7.0% 7.0% 6.6% 7.3% 7.3% 7.3% 8.9% 9.2% 8.9% 9.2% 8.5% 6.3% 6.3% 10.2% 8.0% 7.7% 9.1% 4.9% 7.1% 4.4% 8.0%
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 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 1 1 1 1 1 1 1 1 2 3 4 4
Amortyzacja (mln) 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 0 0 0 2 2 2 4 2 4 3 15 7 9 5 9 11 8 5 5 11 11 8 17 9 13 7 14
EBITDA(%) 0.9% 0.9% 0.9% 7.5% 7.5% 7.7% 7.7% 7.7% 7.1% 8.1% 8.1% 8.1% 9.7% 10.0% 9.7% 10.0% 9.9% 8.2% 8.2% 11.5% 8.8% 8.7% 9.7% 5.7% 7.8% 5.5% 9.4%
NOPLAT (mln) -0 -0 -0 1 1 2 3 2 3 2 5 2 8 4 8 9 6 3 3 9 9 6 14 6 9 1 8
Podatek (mln) 0 0 0 0 0 0 1 0 1 0 1 0 2 1 2 2 1 1 1 2 3 1 2 1 2 -0 2
Zysk Netto (mln) -0 -0 -0 1 1 1 3 1 2 2 4 2 6 3 6 8 5 3 3 7 7 5 11 5 7 1 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-496.20%</span> <span style="color:red">-627.58%</span> <span style="color:red">-1155.17%</span> 33.2% 111.8% 36.0% 36.0% 36.0% 198.5% 74.7% 74.5% 330.4% <span style="color:red">-20.86%</span> <span style="color:red">-20.30%</span> <span style="color:red">-60.12%</span> <span style="color:red">-12.65%</span> 33.6% 96.8% 330.6% <span style="color:red">-27.38%</span> 3.8% <span style="color:red">-76.38%</span> <span style="color:red">-42.38%</span>
Zysk netto (%) <span style="color:red">-1.22%</span> <span style="color:red">-1.22%</span> <span style="color:red">-1.22%</span> 4.5% 4.5% 4.9% 4.9% 4.9% 3.9% 5.2% 5.2% 5.2% 6.7% 6.7% 6.7% 6.9% 6.4% 4.0% 4.0% 7.3% 5.6% 5.8% 6.5% 3.1% 4.1% 1.0% 4.4%
EPS -0.0031 -0.0031 -0.0031 0.0124 0.0124 0.0165 0.033 0.0165 0.0309 0.025 0.05 0.025 0.065 0.033 0.065 0.0822 0.0528 0.0262 0.0262 0.0707 0.0672 0.0493 0.0982 0.0424 0.0595 0.01 0.0536
EPS (rozwodnione) -0.0031 -0.0031 -0.0031 0.0124 0.0124 0.0165 0.033 0.0165 0.0309 0.025 0.05 0.025 0.065 0.033 0.065 0.0814 0.0522 0.0258 0.0258 0.0696 0.0658 0.0484 0.0954 0.0412 0.0577 0.0097 0.0515
Ilośc akcji (mln) 82 82 82 82 82 82 82 82 70 74 74 74 96 97 96 96 96 98 98 98 101 102 112 118 118 119 119
Ważona ilośc akcji (mln) 82 82 82 82 82 82 82 82 70 74 74 74 97 97 97 97 97 99 99 99 103 104 116 122 122 123 124
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