System1 Group PLC
Rachunek Zysków i Strat
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 |
48 |
49 |
50 |
51 |
52 |
53 |
Rok finansowy |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2004-03-31 |
2004-09-30 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-07-01 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
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 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
Przychód (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
5 |
5 |
6 |
6 |
8 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
14 |
6 |
11 |
6 |
13 |
6 |
12 |
6 |
14 |
8 |
13 |
15 |
18 |
16 |
14 |
13 |
13 |
14 |
14 |
12 |
10 |
13 |
12 |
12 |
10 |
13 |
13 |
17 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
76.3% |
76.3% |
123.6% |
123.6% |
102.3% |
102.3% |
79.9% |
79.9% |
75.5% |
75.5% |
-12.34% |
-12.34% |
-36.70% |
-36.70% |
0.5% |
0.5% |
0.5% |
0.5% |
17.5% |
17.5% |
17.5% |
17.5% |
123.9% |
0.8% |
83.1% |
0.8% |
-1.78% |
2.2% |
3.7% |
2.2% |
0.9% |
24.0% |
12.3% |
142.7% |
34.0% |
103.9% |
6.0% |
-14.16% |
-27.54% |
-13.84% |
-0.70% |
-10.42% |
-23.13% |
-7.38% |
-9.98% |
-0.07% |
3.6% |
1.6% |
7.7% |
42.3% |
Marża brutto |
69.5% |
69.5% |
77.9% |
77.9% |
74.2% |
74.2% |
73.7% |
73.7% |
73.6% |
73.6% |
75.6% |
75.6% |
77.2% |
77.2% |
77.6% |
77.6% |
77.6% |
77.6% |
77.2% |
77.2% |
77.2% |
77.2% |
78.0% |
78.0% |
78.0% |
78.0% |
77.7% |
78.8% |
77.9% |
78.8% |
79.5% |
80.4% |
79.7% |
80.4% |
81.0% |
82.1% |
81.9% |
82.1% |
82.2% |
82.3% |
82.4% |
82.6% |
81.9% |
82.0% |
83.3% |
83.7% |
84.5% |
83.0% |
83.6% |
80.0% |
80.9% |
81.6% |
82.5% |
86.4% |
Koszty i Wydatki (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
4 |
4 |
5 |
5 |
7 |
7 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
11 |
5 |
10 |
5 |
11 |
5 |
10 |
5 |
10 |
6 |
11 |
12 |
14 |
13 |
13 |
12 |
12 |
13 |
12 |
13 |
9 |
11 |
11 |
12 |
11 |
12 |
13 |
15 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
3 |
1 |
1 |
1 |
3 |
2 |
2 |
3 |
5 |
3 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
2 |
1 |
-0 |
-0 |
1 |
1 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-33.16% |
-33.16% |
44550.0% |
44550.0% |
997.6% |
997.6% |
85.7% |
85.7% |
61.6% |
61.6% |
-16.77% |
-16.77% |
-37.75% |
-37.75% |
-45.11% |
-45.11% |
-45.11% |
-45.11% |
135.3% |
135.3% |
135.3% |
135.3% |
152.7% |
20.6% |
72.3% |
20.6% |
22.8% |
5.7% |
-23.57% |
5.7% |
22.0% |
37.0% |
42.0% |
147.0% |
35.3% |
92.7% |
-49.61% |
-59.21% |
-80.75% |
-69.11% |
74.3% |
-191.35% |
-26.88% |
108.2% |
-14.75% |
-58.70% |
-122.74% |
-65.75% |
-50.72% |
579.6% |
EBIT (%) |
7.2% |
7.2% |
0.1% |
0.1% |
2.7% |
2.7% |
13.6% |
13.6% |
14.7% |
14.7% |
14.0% |
14.0% |
13.6% |
13.6% |
13.3% |
13.3% |
13.3% |
13.3% |
7.3% |
7.3% |
7.3% |
7.3% |
14.6% |
14.6% |
14.6% |
14.6% |
16.4% |
17.5% |
13.7% |
17.5% |
20.6% |
18.1% |
10.1% |
18.1% |
24.8% |
19.9% |
12.8% |
18.4% |
25.1% |
18.8% |
6.1% |
8.7% |
6.7% |
6.8% |
10.7% |
-8.90% |
6.3% |
15.2% |
10.1% |
-3.68% |
-1.39% |
5.1% |
4.6% |
12.4% |
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 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (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 |
0 |
-0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
3 |
1 |
1 |
1 |
3 |
2 |
2 |
3 |
4 |
3 |
1 |
1 |
1 |
1 |
2 |
-0 |
0 |
3 |
2 |
0 |
0 |
1 |
2 |
3 |
EBITDA(%) |
7.3% |
7.3% |
0.2% |
0.2% |
3.0% |
3.0% |
14.3% |
14.3% |
16.2% |
16.2% |
16.0% |
16.0% |
14.5% |
14.5% |
15.6% |
15.6% |
15.6% |
15.6% |
9.8% |
9.8% |
9.8% |
9.8% |
16.5% |
16.5% |
16.5% |
16.5% |
15.6% |
19.2% |
15.6% |
19.2% |
19.8% |
19.9% |
12.1% |
19.9% |
24.3% |
21.4% |
14.6% |
19.8% |
24.7% |
18.5% |
7.7% |
8.4% |
7.4% |
7.2% |
16.3% |
-1.17% |
12.9% |
18.7% |
14.3% |
0.0% |
3.9% |
10.0% |
10.0% |
16.4% |
NOPLAT (mln) |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
3 |
1 |
1 |
1 |
3 |
2 |
2 |
3 |
5 |
3 |
1 |
1 |
1 |
1 |
1 |
-1 |
-0 |
2 |
1 |
-0 |
-0 |
1 |
1 |
2 |
Podatek (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 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
-1 |
1 |
0 |
-0 |
0 |
0 |
0 |
1 |
Zysk Netto (mln) |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
-1 |
0 |
2 |
1 |
-0 |
-0 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-132.31% |
-132.31% |
1985.7% |
1985.7% |
1630.2% |
1630.2% |
79.5% |
79.5% |
53.5% |
53.5% |
-21.94% |
-21.94% |
-37.50% |
-37.50% |
-43.89% |
-43.89% |
-43.89% |
-43.89% |
134.6% |
134.6% |
134.6% |
134.6% |
157.1% |
19.0% |
67.2% |
19.0% |
20.1% |
4.7% |
-25.05% |
4.7% |
20.8% |
30.9% |
38.1% |
135.6% |
28.4% |
97.9% |
-48.58% |
-62.43% |
-77.14% |
-69.39% |
64.2% |
-267.06% |
-80.93% |
160.1% |
27.1% |
-84.30% |
-265.35% |
-60.72% |
-44.56% |
898.9% |
Zysk netto (%) |
7.5% |
7.5% |
-1.19% |
-1.19% |
-1.37% |
-1.37% |
10.1% |
10.1% |
10.3% |
10.3% |
10.0% |
10.0% |
9.0% |
9.0% |
8.9% |
8.9% |
8.9% |
8.9% |
5.0% |
5.0% |
5.0% |
5.0% |
10.0% |
10.0% |
10.0% |
10.0% |
11.4% |
11.8% |
9.1% |
11.8% |
14.0% |
12.0% |
6.6% |
12.0% |
16.7% |
12.7% |
8.1% |
11.7% |
16.0% |
12.3% |
3.9% |
5.1% |
5.1% |
4.4% |
6.5% |
-9.54% |
1.3% |
12.3% |
9.2% |
-1.50% |
-2.00% |
4.8% |
4.7% |
8.4% |
EPS |
0.0078 |
0.0078 |
-0.0028 |
-0.0028 |
-0.0028 |
-0.0028 |
0.025 |
0.025 |
0.0368 |
0.0368 |
0.0452 |
0.0452 |
0.0564 |
0.0564 |
0.0352 |
0.0352 |
0.0352 |
0.0352 |
0.0198 |
0.0198 |
0.0198 |
0.0198 |
0.0469 |
0.0469 |
0.0469 |
0.0469 |
0.12 |
0.0533 |
0.075 |
0.0533 |
0.14 |
0.0569 |
0.056 |
0.0569 |
0.17 |
0.0757 |
0.079 |
0.14 |
0.23 |
0.15 |
0.042 |
0.0531 |
0.052 |
0.046 |
0.0708 |
-0.0891 |
0.0101 |
0.12 |
0.0883 |
-0.0138 |
-0.0165 |
0.0484 |
0.0494 |
0.11 |
EPS (rozwodnione) |
0.0078 |
0.0078 |
-0.0028 |
-0.0028 |
-0.0028 |
-0.0028 |
0.025 |
0.025 |
0.0368 |
0.0368 |
0.0452 |
0.0452 |
0.0564 |
0.0564 |
0.0352 |
0.0352 |
0.0352 |
0.0352 |
0.0198 |
0.0198 |
0.0198 |
0.0198 |
0.0469 |
0.0469 |
0.0469 |
0.0469 |
0.12 |
0.0533 |
0.0753 |
0.0533 |
0.14 |
0.0569 |
0.0563 |
0.0569 |
0.17 |
0.0757 |
0.0791 |
0.14 |
0.23 |
0.15 |
0.0421 |
0.0535 |
0.0518 |
0.0466 |
0.069 |
-0.0891 |
0.0099 |
0.12 |
0.0882 |
-0.0138 |
-0.0165 |
0.0483 |
0.0494 |
0.11 |
Ilośc akcji (mln) |
13 |
13 |
6 |
6 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
13 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
13 |
13 |
6 |
6 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
13 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
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 |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |