SSP Group 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
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 2014-06-30 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
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) 481 481 430 430 487 487 448 448 547 547 536 536 653 653 589 589 694 694 631 631 766 1,533 607 1,215 109 218 128 257 289 578 402 803 691 1,382 659 1,318 846 1,691 759 1,517
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 1.3% 4.4% 4.4% 12.3% 12.3% 19.6% 19.6% 19.5% 19.5% 9.8% 9.8% 6.2% 6.2% 7.1% 7.1% 10.5% 121.0% <span style="color:red">-3.73%</span> 92.5% <span style="color:red">-85.75%</span> <span style="color:red">-85.75%</span> <span style="color:red">-78.87%</span> <span style="color:red">-78.87%</span> 164.3% 164.3% 212.9% 212.9% 139.3% 139.3% 64.1% 64.1% 22.4% 22.4% 15.1% 15.1%
Marża brutto 22.0% 22.0% 18.6% 18.6% 22.0% 22.0% 19.1% 19.1% 23.0% 23.0% 20.1% 20.1% 23.8% 23.8% 20.6% 20.6% 24.0% 24.0% 20.5% 20.5% 24.0% 40.3% 29.3% 21.8% <span style="color:red">-9.79%</span> <span style="color:red">-95.06%</span> 4.1% <span style="color:red">-57.11%</span> 24.1% 7.7% 24.9% 20.4% 28.1% 32.0% 27.1% 28.6% 29.6% 33.5% 28.0% 28.7%
Koszty i Wydatki (mln) 468 468 419 419 452 452 435 435 503 503 517 517 595 595 563 563 624 624 602 602 689 1,375 613 1,221 291 536 262 496 328 676 386 858 655 1,334 629 1,268 786 1,542 726 1,459
EBIT (mln) 33 33 11 11 35 35 15 15 45 45 21 21 60 60 27 27 69 69 31 31 79 158 -3 -7 -155 -317 -114 -239 -54 -99 -26 -55 34 48 25 50 76 150 29 58
EBIT Δ kw/kw 5.0% 5.0% 24.7% 24.7% 22.5% 22.5% 28.8% 28.8% 24.9% 24.9% 23.1% 23.1% 14.3% 14.3% 12.2% 12.2% 11.9% 55.9% 47470000000.0% 23385000000.0% 3750000000.0% 3420000000.0% 97.0% 97.2% 186.6% 220.6% 331.9% 333.8% 259.8% 306.9% 205.4% 210.2% 55.2% 68.0% 13.8% 13.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.9% 6.9% 2.6% 2.6% 7.1% 7.1% 3.3% 3.3% 8.2% 8.2% 3.9% 3.9% 9.1% 9.1% 4.6% 4.6% 10.0% 10.0% 4.9% 4.9% 10.3% 10.3% <span style="color:red">-0.56%</span> <span style="color:red">-0.55%</span> <span style="color:red">-141.92%</span> <span style="color:red">-145.13%</span> <span style="color:red">-88.66%</span> <span style="color:red">-93.10%</span> <span style="color:red">-18.74%</span> <span style="color:red">-17.13%</span> <span style="color:red">-6.56%</span> <span style="color:red">-6.86%</span> 4.9% 3.5% 3.8% 3.8% 8.9% 8.8% 3.8% 3.8%
Przychody fiansowe (mln) 16 16 4 4 3 3 3 3 2 2 2 2 3 3 2 2 2 2 3 3 5 5 11 11 14 14 16 16 17 17 17 17 23 4 22 5 24 7 26 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 0 0 0 0 0 0 0 0 39 0 49 0 49 0 55
Amortyzacja (mln) 21 21 17 17 20 20 17 17 22 22 21 21 25 25 23 23 24 24 25 25 26 54 28 204 29 223 26 186 21 164 26 138 24 144 28 147 26 164 34 180
EBITDA (mln) 54 54 28 28 54 54 32 32 66 66 42 42 84 84 50 50 93 93 56 56 104 211 24 198 -126 -94 -88 -54 -33 65 -1 83 58 192 53 197 101 314 63 238
EBITDA(%) 11.3% 11.3% 6.6% 6.6% 11.1% 11.1% 7.0% 7.0% 12.1% 12.1% 7.8% 7.8% 12.9% 12.9% 8.4% 8.4% 13.5% 13.5% 8.8% 8.8% 13.6% 13.8% 4.0% 16.3% <span style="color:red">-115.38%</span> <span style="color:red">-43.20%</span> <span style="color:red">-68.68%</span> <span style="color:red">-20.84%</span> <span style="color:red">-11.45%</span> 11.2% <span style="color:red">-0.21%</span> 10.3% 8.4% 13.9% 8.0% 14.9% 12.0% 18.6% 8.3% 15.7%
NOPLAT (mln) -4 -4 7 7 32 32 11 11 42 42 16 16 56 56 24 24 67 67 26 26 73 144 -17 -34 -196 -389 -150 -300 -56 -113 -1 -4 14 23 8 13 36 74 6 12
Podatek (mln) 4 4 2 2 7 7 2 2 9 9 4 4 13 13 5 5 15 15 6 6 16 32 1 -2 13 -26 16 -32 9 -17 11 22 4 -7 2 4 14 28 2 5
Zysk Netto (mln) -9 -9 4 4 23 23 7 7 29 29 9 9 37 37 13 13 45 45 14 14 49 99 -18 -36 -169 -339 -131 -262 -48 -96 -16 -32 11 22 -5 -10 9 18 -5 -10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-358.76%</span> <span style="color:red">-358.76%</span> 78.9% 78.9% 27.5% 27.5% 34.6% 34.6% 27.6% 27.6% 46.4% 46.4% 21.3% 21.3% 5.6% 5.6% 9.1% 118.1% <span style="color:red">-227.56%</span> <span style="color:red">-355.12%</span> <span style="color:red">-443.71%</span> <span style="color:red">-443.71%</span> 624.4% 624.4% <span style="color:red">-71.73%</span> <span style="color:red">-71.73%</span> <span style="color:red">-87.61%</span> <span style="color:red">-87.61%</span> <span style="color:red">-123.17%</span> <span style="color:red">-123.17%</span> <span style="color:red">-69.14%</span> <span style="color:red">-69.14%</span> <span style="color:red">-18.47%</span> <span style="color:red">-18.47%</span> 5.0% 5.0%
Zysk netto (%) <span style="color:red">-1.84%</span> <span style="color:red">-1.84%</span> 0.9% 0.9% 4.7% 4.7% 1.5% 1.5% 5.3% 5.3% 1.7% 1.7% 5.7% 5.7% 2.3% 2.3% 6.5% 6.5% 2.2% 2.2% 6.4% 6.4% <span style="color:red">-2.97%</span> <span style="color:red">-2.97%</span> <span style="color:red">-155.10%</span> <span style="color:red">-155.10%</span> <span style="color:red">-101.87%</span> <span style="color:red">-101.87%</span> <span style="color:red">-16.59%</span> <span style="color:red">-16.59%</span> <span style="color:red">-4.03%</span> <span style="color:red">-4.03%</span> 1.6% 1.6% <span style="color:red">-0.76%</span> <span style="color:red">-0.76%</span> 1.1% 1.1% <span style="color:red">-0.69%</span> <span style="color:red">-0.69%</span>
EPS -0.028 -0.028 0.0087 0.0087 0.052 0.052 0.0155 0.0155 0.0654 0.0654 0.0206 0.0206 0.0832 0.0832 0.0299 0.0298 0.0976 0.0976 0.0315 0.0315 0.11 0.18 -0.0402 -0.0666 -0.32 -0.52 -0.24 -0.4 -0.0561 -0.12 -0.0205 -0.0407 0.0139 0.0279 -0.0065 -0.0126 0.0113 0.0228 -0.0066 -0.0132
EPS (rozwodnione) -0.0277 -0.0277 0.0087 0.0087 0.0522 0.0522 0.0155 0.0155 0.0659 0.0659 0.0207 0.0207 0.0832 0.0832 0.03 0.03 0.0976 0.0976 0.0316 0.0316 0.11 0.18 -0.0402 -0.0666 -0.32 -0.52 -0.24 -0.4 -0.056 -0.12 -0.0204 -0.0407 0.0139 0.0279 -0.0063 -0.0126 0.0111 0.0226 -0.0066 -0.0132
Ilośc akcji (mln) 316 316 438 438 440 440 438 438 446 446 444 444 448 448 449 449 463 463 449 449 468 542 449 542 537 649 538 649 854 795 790 796 796 796 769 796 802 796 798 797
Ważona ilośc akcji (mln) 319 319 439 439 439 439 439 439 443 443 442 442 448 448 447 447 463 463 448 448 468 550 449 542 537 649 538 649 856 795 796 796 796 796 796 796 816 801 797 797
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