Savills 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 2003 2004 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 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 2003-12-31 2004-12-31 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 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 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 399 506 431 647 547 736 623 823 714 886 728 1,034 847 1,083 791 949 933 1,214 1,037 1,261 1,011 1,227 1,063
Przychód Δ kw/kw 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% inf% inf% inf% inf% 37.1% 45.6% 44.5% 27.2% 30.6% 20.2% 16.9% 25.6% 18.6% 22.3% 8.7% <span style="color:red">-8.18%</span> 10.1% 12.1% 31.1% 32.9% 8.4% 1.0% 2.5%
Marża brutto 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 4.4% 9.4% 1.5% 9.4% 7.4% 10.2% 5.3% 8.3% 0.4% 5.0% 0.8%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 378 458 406 587 521 667 597 752 682 807 701 950 810 981 779 868 861 1,096 980 1,156 1,007 1,170 1,055
EBIT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 50 19 75 24 88 23 100 29 98 24 104 37 102 12 81 72 119 57 105 5 57 8
EBIT Δ kw/kw 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% 100.0% 100.0% 100.0% 100.0% 23.9% 43.2% 15.4% 25.2% 18.5% 10.2% 3.8% 4.2% 21.5% 3.6% 96.7% 28.9% 48.2% 14.2% 79.0% 22.5% 1427.7% 109.0% 613.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 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% 4.5% 9.9% 4.5% 11.6% 4.4% 12.0% 3.6% 12.2% 4.1% 11.1% 3.2% 10.1% 4.4% 9.4% 1.5% 8.5% 7.7% 9.8% 5.5% 8.3% 0.5% 4.6% 0.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 0 3 0 1 0 1 3 4 2 2 1 1 2 11 22 29 29
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 9 9 8 8 8 8 8 10 18 20 22
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 6 5 7 8 10 7 10 7 12 10 35 36 36 38 37 41 40 43 43 43 44
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 54 25 80 31 96 32 107 39 106 35 114 72 138 48 119 109 159 97 147 47 100 52
EBITDA(%) 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% 5.9% 10.8% 5.9% 12.3% 5.7% 13.0% 5.2% 13.0% 5.5% 11.9% 4.8% 11.1% 8.5% 12.7% 6.1% 12.5% 11.7% 13.1% 9.4% 11.7% 4.7% 8.1% 4.9%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 49 25 60 26 72 26 74 32 80 27 83 20 84 3 70 59 111 46 96 1 44 6
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 13 6 16 10 23 9 23 10 21 8 24 7 25 2 13 15 21 13 21 2 14 1
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 35 18 44 16 48 16 51 22 58 19 58 18 65 5 62 48 98 37 82 5 36 8
Zysk netto Δ kw/kw 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% inf% inf% inf% inf% 2.6% 37.1% <span style="color:red">-13.04%</span> 16.5% 37.7% 20.2% 17.5% 13.8% <span style="color:red">-20.09%</span> 12.4% <span style="color:red">-71.28%</span> 7.4% 175.4% 49.8% 585.2% 32.5% <span style="color:red">-90.04%</span> <span style="color:red">-63.27%</span> <span style="color:red">-77.57%</span>
Zysk netto (%) 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% 3.9% 7.0% 4.3% 6.8% 2.9% 6.6% 2.6% 6.2% 3.1% 6.6% 2.6% 5.6% 2.1% 6.0% 0.7% 6.6% 5.2% 8.1% 3.6% 6.5% 0.5% 2.9% 0.8%
EPS 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 0.12 0.26 0.14 0.31 0.11 0.35 0.11 0.36 0.16 0.42 0.13 0.41 0.13 0.48 0.039 0.45 0.35 0.7 0.27 0.6 0.0353 0.27 0.0612
EPS (rozwodnione) 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 0.12 0.26 0.14 0.31 0.11 0.35 0.11 0.36 0.16 0.42 0.13 0.41 0.13 0.46 0.0383 0.44 0.34 0.66 0.25 0.57 0.0339 0.25 0.0581
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132 134 135 139 139 138 140 140 139 139 140 141 136 137 138 138 139 139 138 137 136 135 136
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133 134 135 139 139 138 140 140 139 139 140 141 140 141 141 141 143 148 147 144 142 142 143
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