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