Vertu Motors 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 |
Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2007-08-29 |
2008-02-29 |
2008-08-28 |
2008-08-31 |
2009-02-28 |
2009-08-28 |
2009-08-31 |
2010-02-28 |
2010-08-28 |
2010-08-31 |
2011-02-28 |
2011-08-29 |
2011-08-31 |
2012-02-29 |
2012-08-28 |
2012-08-31 |
2013-02-28 |
2013-08-28 |
2013-08-31 |
2014-02-28 |
2014-08-28 |
2014-08-31 |
2015-02-28 |
2015-08-29 |
2015-08-31 |
2016-02-29 |
2016-08-28 |
2017-02-28 |
2017-08-28 |
2017-08-31 |
2018-02-28 |
2018-08-28 |
2018-08-31 |
2019-02-28 |
2019-08-31 |
2020-02-29 |
2020-08-31 |
2021-02-28 |
2021-08-31 |
2022-02-28 |
2022-08-31 |
2023-02-28 |
2023-08-31 |
2024-02-29 |
2024-08-31 |
Przychód (mln) |
339 |
339 |
380 |
0 |
0 |
409 |
0 |
0 |
499 |
0 |
0 |
544 |
0 |
0 |
630 |
0 |
0 |
842 |
0 |
0 |
1,037 |
0 |
0 |
1,212 |
0 |
0 |
1,411 |
0 |
1,398 |
0 |
0 |
1,491 |
0 |
0 |
1,647 |
1,417 |
1,119 |
1,428 |
1,924 |
1,691 |
2,000 |
2,015 |
2,422 |
2,297 |
2,492 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
20.9% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
inf% |
0.0% |
-100.00% |
inf% |
-100.00% |
0.0% |
inf% |
-4.94% |
inf% |
inf% |
16.8% |
19.3% |
78.7% |
41.1% |
25.9% |
35.9% |
24.6% |
Marża brutto |
11.5% |
11.5% |
11.7% |
0.0% |
0.0% |
12.4% |
0.0% |
0.0% |
11.9% |
0.0% |
0.0% |
11.9% |
0.0% |
0.0% |
11.8% |
0.0% |
0.0% |
11.4% |
0.0% |
0.0% |
11.0% |
0.0% |
0.0% |
10.9% |
0.0% |
0.0% |
11.1% |
0.0% |
11.0% |
0.0% |
0.0% |
10.8% |
0.0% |
0.0% |
9.7% |
10.4% |
10.3% |
11.0% |
10.8% |
11.6% |
10.4% |
10.3% |
10.3% |
10.0% |
10.2% |
Koszty i Wydatki (mln) |
338 |
338 |
379 |
0 |
0 |
406 |
0 |
0 |
495 |
0 |
0 |
541 |
0 |
0 |
625 |
0 |
0 |
834 |
0 |
0 |
1,027 |
0 |
0 |
1,198 |
0 |
0 |
1,395 |
0 |
1,384 |
0 |
0 |
1,478 |
0 |
0 |
1,637 |
1,433 |
1,113 |
1,405 |
1,870 |
1,661 |
1,971 |
2,002 |
2,386 |
2,287 |
2,464 |
EBIT (mln) |
1 |
1 |
1 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
8 |
0 |
0 |
11 |
0 |
0 |
14 |
0 |
0 |
16 |
0 |
16 |
0 |
0 |
15 |
0 |
0 |
10 |
-15 |
7 |
23 |
54 |
30 |
29 |
13 |
36 |
10 |
28 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
322.0% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
inf% |
0.0% |
-100.00% |
inf% |
-100.00% |
0.0% |
inf% |
-204.11% |
inf% |
inf% |
434.1% |
301.1% |
336.8% |
-45.07% |
-32.86% |
-65.79% |
-2.28% |
EBIT (%) |
0.2% |
0.2% |
0.3% |
0.0% |
0.0% |
0.7% |
0.0% |
0.0% |
0.6% |
0.0% |
0.0% |
0.6% |
0.0% |
0.0% |
0.4% |
0.0% |
0.0% |
1.0% |
0.0% |
0.0% |
1.0% |
0.0% |
0.0% |
1.1% |
0.0% |
0.0% |
1.1% |
0.0% |
1.2% |
0.0% |
0.0% |
1.0% |
0.0% |
0.0% |
0.6% |
-1.07% |
0.6% |
1.6% |
2.8% |
1.8% |
1.4% |
0.6% |
1.5% |
0.5% |
1.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
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 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
2 |
0 |
0 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
4 |
7 |
7 |
7 |
Amortyzacja (mln) |
1 |
1 |
1 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
4 |
0 |
0 |
5 |
0 |
5 |
0 |
0 |
6 |
0 |
0 |
13 |
13 |
14 |
15 |
15 |
17 |
15 |
16 |
18 |
18 |
19 |
EBITDA (mln) |
3 |
3 |
3 |
0 |
0 |
4 |
0 |
0 |
5 |
0 |
0 |
5 |
0 |
0 |
5 |
0 |
0 |
11 |
0 |
0 |
14 |
0 |
0 |
17 |
0 |
0 |
20 |
0 |
21 |
0 |
0 |
19 |
0 |
0 |
23 |
-2 |
20 |
38 |
68 |
47 |
44 |
26 |
55 |
29 |
48 |
EBITDA(%) |
0.8% |
0.8% |
0.8% |
0.0% |
0.0% |
1.1% |
0.0% |
0.0% |
1.0% |
0.0% |
0.0% |
1.0% |
0.0% |
0.0% |
0.8% |
0.0% |
0.0% |
1.3% |
0.0% |
0.0% |
1.4% |
0.0% |
0.0% |
1.4% |
0.0% |
0.0% |
1.4% |
0.0% |
1.5% |
0.0% |
0.0% |
1.3% |
0.0% |
0.0% |
1.4% |
-0.13% |
1.8% |
2.6% |
3.5% |
2.8% |
2.2% |
1.4% |
2.2% |
1.3% |
1.9% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
0 |
2 |
0 |
0 |
8 |
0 |
0 |
10 |
0 |
0 |
13 |
0 |
0 |
15 |
0 |
15 |
0 |
0 |
13 |
0 |
0 |
16 |
-9 |
4 |
18 |
51 |
28 |
27 |
6 |
30 |
4 |
22 |
Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
3 |
0 |
0 |
3 |
0 |
3 |
0 |
0 |
2 |
0 |
0 |
3 |
1 |
1 |
5 |
14 |
5 |
5 |
2 |
8 |
1 |
6 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
2 |
0 |
0 |
3 |
0 |
0 |
2 |
0 |
0 |
6 |
0 |
0 |
8 |
0 |
0 |
10 |
0 |
0 |
12 |
0 |
12 |
0 |
0 |
10 |
0 |
0 |
13 |
-10 |
3 |
14 |
38 |
22 |
22 |
4 |
22 |
3 |
16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
5131.0% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
0.0% |
inf% |
-100.00% |
inf% |
0.0% |
-100.00% |
inf% |
-100.00% |
0.0% |
inf% |
-197.51% |
inf% |
inf% |
188.5% |
324.7% |
744.7% |
-70.87% |
-40.22% |
-85.36% |
-25.87% |
Zysk netto (%) |
0.0% |
0.0% |
0.1% |
0.0% |
0.0% |
0.5% |
0.0% |
0.0% |
0.4% |
0.0% |
0.0% |
0.5% |
0.0% |
0.0% |
0.3% |
0.0% |
0.0% |
0.7% |
0.0% |
0.0% |
0.8% |
0.0% |
0.0% |
0.9% |
0.0% |
0.0% |
0.9% |
0.0% |
0.9% |
0.0% |
0.0% |
0.7% |
0.0% |
0.0% |
0.8% |
-0.71% |
0.2% |
1.0% |
1.9% |
1.3% |
1.1% |
0.2% |
0.9% |
0.1% |
0.6% |
EPS |
0.0005 |
0.0005 |
0.0042 |
0.0 |
0.0 |
0.011 |
0.0 |
0.0 |
0.0101 |
0.0 |
0.0 |
0.0127 |
0.0 |
0.0 |
0.0089 |
0.0 |
0.0 |
0.0208 |
0.0 |
0.0 |
0.0244 |
0.0 |
0.0 |
0.0303 |
0.0 |
0.0 |
0.0307 |
0.0 |
0.0311 |
0.0 |
0.0 |
0.0273 |
0.0 |
0.0 |
0.0348 |
-0.0273 |
0.0069 |
0.0375 |
0.1 |
0.0628 |
0.0619 |
0.0117 |
0.0658 |
0.0098 |
0.0477 |
EPS (rozwodnione) |
0.0005 |
0.0005 |
0.0042 |
0.0 |
0.0 |
0.011 |
0.0 |
0.0 |
0.0101 |
0.0 |
0.0 |
0.0127 |
0.0 |
0.0 |
0.0088 |
0.0 |
0.0 |
0.0206 |
0.0 |
0.0 |
0.0239 |
0.0 |
0.0 |
0.0296 |
0.0 |
0.0 |
0.0302 |
0.0 |
0.0311 |
0.0 |
0.0 |
0.0269 |
0.0 |
0.0 |
0.0345 |
-0.0273 |
0.0069 |
0.0367 |
0.0995 |
0.0602 |
0.0585 |
0.0117 |
0.0616 |
0.0095 |
0.0444 |
Ilośc akcji (mln) |
81 |
81 |
103 |
0 |
0 |
169 |
0 |
0 |
199 |
0 |
0 |
199 |
0 |
0 |
199 |
0 |
0 |
299 |
0 |
0 |
340 |
0 |
0 |
341 |
0 |
0 |
391 |
0 |
391 |
0 |
0 |
377 |
0 |
0 |
373 |
367 |
367 |
367 |
362 |
358 |
348 |
343 |
341 |
338 |
334 |
Ważona ilośc akcji (mln) |
81 |
81 |
103 |
0 |
0 |
169 |
0 |
0 |
199 |
0 |
0 |
199 |
0 |
0 |
200 |
0 |
0 |
303 |
0 |
0 |
346 |
0 |
0 |
349 |
0 |
0 |
398 |
0 |
397 |
0 |
0 |
383 |
0 |
0 |
377 |
367 |
368 |
375 |
377 |
374 |
368 |
344 |
364 |
347 |
359 |
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 |