Vistry Group PLC

Rachunek Zysków i Strat kwartalnie


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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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 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 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 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 2013-06-30 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 280 261 261 299 278 278 278 141 70 70 70 70 75 75 75 75 91 91 91 91 106 106 106 106 139 184 372 322 487 351 596 413 642 428 600 432 629 472 658 606 1,205 1,129 1,278 1,187 1,584 1,575 1,989 1,724
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.67%</span> 6.6% 6.6% <span style="color:red">-52.73%</span> <span style="color:red">-74.67%</span> <span style="color:red">-74.67%</span> <span style="color:red">-74.67%</span> <span style="color:red">-50.15%</span> 6.1% 6.1% 6.1% 6.1% 22.1% 22.1% 22.1% 22.1% 16.7% 16.7% 16.7% 16.7% 30.7% 73.3% 249.3% 202.7% 250.6% 90.2% 60.3% 28.2% 31.7% 22.0% 0.8% 4.7% <span style="color:red">-2.00%</span> 10.4% 9.7% 40.3% 91.6% 139.1% 94.1% 95.8% 31.4% 39.5% 55.7% 45.2%
Marża brutto 35.2% 32.5% 32.5% 31.8% 31.1% 31.1% 31.1% <span style="color:red">-4.67%</span> 16.6% 16.6% 16.6% 16.6% 17.9% 17.9% 17.9% 17.9% 19.8% 19.8% 19.8% 19.8% 22.8% 22.8% 22.8% 22.8% 23.4% 23.0% 23.7% 24.8% 24.1% 25.1% 24.2% 21.2% 18.9% 18.1% 17.9% 20.9% 22.3% 21.6% 21.4% 11.1% 15.8% 17.9% 19.0% 18.9% 11.9% 15.8% 14.9% 13.6%
Koszty i Wydatki (mln) 204 199 197 230 216 216 215 169 65 65 65 65 69 69 69 69 82 82 82 82 92 92 92 92 118 164 309 271 401 295 486 349 546 382 525 369 518 397 553 613 1,091 976 1,115 1,077 1,435 1,433 1,781 1,556
EBIT (mln) 75 63 62 71 65 65 59 -36 4 4 4 4 5 5 5 5 9 9 9 9 15 15 15 15 21 21 62 51 87 54 109 64 96 49 79 63 111 76 108 6 117 142 156 161 53 149 164 167
EBIT Δ kw/kw 15.1% 3.8% 5.3% 294.7% 1644.9% 1644.9% 1480.3% 1074.4% 30.8% 30.8% 30.8% 30.8% 37.4% 37.4% 37.4% 37.4% 42.2% 42.2% 42.2% 42.2% 30.3% 27.1% 75.9% 70.8% 75.2% 62.2% 43.1% 20.0% 10.1% 11.8% 37.9% 1.3% 13.4% 35.9% 26.8% 993.0% 5.1% 46.6% 30.5% 96.4% 122.9% 5.0% 5.1% 3.9% 10742000000.0% 0.0% 0.0% 0.0%
EBIT (%) 27.1% 24.1% 24.0% 23.8% 23.5% 23.5% 22.4% <span style="color:red">-25.82%</span> 5.3% 5.3% 5.3% 5.3% 7.2% 7.2% 7.2% 7.2% 9.5% 9.5% 9.5% 9.5% 14.1% 14.1% 14.1% 14.1% 15.4% 11.1% 16.7% 15.9% 17.8% 15.5% 18.4% 15.5% 15.0% 11.4% 13.2% 14.6% 17.7% 16.0% 16.4% 1.0% 9.7% 12.6% 12.2% 13.5% 3.3% 9.5% 8.3% 9.7%
Przychody fiansowe (mln) 1 0 1 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3 2 3 2 3 3 4 3 3 0 0 7 12 11 12 9 5 8 14 15
Koszty finansowe (mln) 4 5 5 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 3 4 12 14 8 10 8 18 36 49 47
Amortyzacja (mln) 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 1 3 3 14 17 16 16 15 20 37 37 34
EBITDA (mln) 77 64 64 72 66 66 66 -36 4 4 4 4 6 6 6 6 9 9 9 9 15 15 15 15 22 21 63 52 88 55 110 65 98 49 80 63 112 79 106 11 118 158 156 176 57 186 177 207
EBITDA(%) 27.6% 24.4% 24.4% 24.0% 23.7% 23.7% 23.7% <span style="color:red">-25.41%</span> 5.6% 5.6% 5.6% 5.6% 7.5% 7.5% 7.5% 7.5% 9.7% 9.7% 9.7% 9.7% 14.3% 14.3% 14.3% 14.3% 15.6% 11.4% 16.9% 16.2% 18.0% 15.8% 18.5% 15.7% 15.2% 11.5% 13.3% 14.7% 17.8% 16.7% 16.1% 3.3% 9.8% 14.0% 12.2% 14.8% 3.6% 11.8% 8.9% 12.0%
NOPLAT (mln) 72 58 58 68 62 62 62 -39 1 1 1 1 5 5 5 5 8 8 8 8 14 14 14 14 20 19 60 49 84 54 106 62 93 43 71 60 108 72 102 -12 111 156 163 111 136 114 191 157
Podatek (mln) 22 17 17 20 18 18 18 -10 0 0 0 0 1 1 1 1 2 2 2 2 3 3 3 3 5 4 14 11 18 11 21 13 21 8 14 12 20 14 23 1 22 35 31 25 18 31 50 41
Zysk Netto (mln) 51 41 41 48 43 43 43 -29 1 1 1 1 4 4 4 4 6 6 6 6 10 10 10 10 15 14 46 39 67 43 85 49 72 35 57 49 88 59 80 -12 88 121 133 87 118 83 140 116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.61%</span> 6.6% 6.6% <span style="color:red">-162.08%</span> <span style="color:red">-97.99%</span> <span style="color:red">-97.99%</span> <span style="color:red">-97.99%</span> <span style="color:red">-102.96%</span> 302.2% 302.2% 302.2% 302.2% 65.7% 65.7% 65.7% 65.7% 75.6% 75.6% 75.6% 75.6% 47.0% 41.0% 347.1% 278.0% 343.5% 198.7% 86.1% 26.7% 8.0% <span style="color:red">-19.79%</span> <span style="color:red">-33.18%</span> <span style="color:red">-0.48%</span> 22.2% 70.3% 40.2% <span style="color:red">-123.97%</span> 0.7% 106.6% 66.7% <span style="color:red">-842.61%</span> 33.0% <span style="color:red">-31.44%</span> 5.6% 33.8%
Zysk netto (%) 18.2% 15.6% 15.6% 15.9% 15.6% 15.6% 15.6% <span style="color:red">-20.90%</span> 1.2% 1.2% 1.2% 1.2% 4.7% 4.7% 4.7% 4.7% 6.4% 6.4% 6.4% 6.4% 9.6% 9.6% 9.6% 9.6% 10.8% 7.8% 12.3% 12.0% 13.7% 12.3% 14.3% 11.8% 11.2% 8.1% 9.5% 11.3% 14.0% 12.4% 12.1% <span style="color:red">-1.92%</span> 7.3% 10.7% 10.4% 7.3% 7.4% 5.3% 7.0% 6.7%
EPS 0.693 0.1178 0.5522 0.1374 0.1256 0.1256 0.5744 -0.0852 0.0025 0.0068 0.0025 0.0068 0.0101 0.0257 0.0101 0.0257 0.0168 0.0425 0.0168 0.0425 0.0295 0.0744 0.0295 0.0744 0.0434 0.0416 0.13 0.11 0.19 0.12 0.25 0.14 0.21 0.0997 0.16 0.14 0.25 0.17 0.23 -0.0337 0.26 0.35 0.38 0.25 0.34 0.24 0.39 0.34
EPS (rozwodnione) 0.695 0.1162 0.5538000000000001 0.1356 0.1238 0.1238 0.5761999999999999 -0.0842 0.0025 0.0068 0.0025 0.0068 0.01 0.0257 0.01 0.0257 0.0166 0.0425 0.0166 0.0425 0.0291 0.0744 0.0291 0.0744 0.0428 0.0416 0.13 0.11 0.19 0.12 0.25 0.14 0.21 0.0997 0.16 0.14 0.25 0.17 0.23 -0.0337 0.26 0.35 0.38 0.25 0.34 0.24 0.39 0.33
Ilośc akcji (mln) 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 356 342
Ważona ilośc akcji (mln) 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 356 349
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