The Weir Group 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 40 41
Rok finansowy 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2023 2023 2023 2024 2024
Data 2013-06-28 2014-01-03 2014-04-04 2014-07-04 2014-10-02 2015-01-02 2015-04-03 2015-07-03 2015-10-01 2016-01-01 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-12-31 2023-03-31 2023-06-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2
Przychód (mln) 1,198 1,232 572 572 647 647 491 491 449 449 433 433 489 489 461 461 532 532 533 533 692 692 665 1,329 360 1,332 455 1,095 527 870 450 900 517 1,033 548 1,096 1,377 650 1,300 1,336 604 1,207
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-45.98%</span> <span style="color:red">-47.45%</span> <span style="color:red">-14.20%</span> <span style="color:red">-14.20%</span> <span style="color:red">-30.59%</span> <span style="color:red">-30.59%</span> <span style="color:red">-11.74%</span> <span style="color:red">-11.74%</span> 8.9% 8.9% 6.5% 6.5% 8.6% 8.6% 15.5% 15.5% 30.2% 30.2% 24.8% 149.5% <span style="color:red">-47.96%</span> 92.5% <span style="color:red">-31.53%</span> <span style="color:red">-17.65%</span> 46.4% <span style="color:red">-34.72%</span> <span style="color:red">-1.09%</span> <span style="color:red">-17.76%</span> <span style="color:red">-2.01%</span> 18.8% 21.7% 21.7% 166.5% <span style="color:red">-37.10%</span> 137.3% 22.0% <span style="color:red">-56.15%</span> 85.8%
Marża brutto 16.0% 55.3% 15.4% 15.4% 51.7% 51.7% 10.4% 10.4% 58.9% 58.9% 33.4% 33.4% 32.1% 32.1% 32.9% 32.9% 34.4% 34.4% 33.5% 33.5% 33.2% 33.2% 32.8% 29.8% 40.3% 30.0% 36.2% 30.4% 34.5% 37.8% 36.4% 34.5% 35.3% 34.0% 36.4% 35.2% 34.6% 37.4% 36.0% 37.5% 39.3% 38.4%
Koszty i Wydatki (mln) 1,011 950 484 484 643 643 462 462 549 549 410 410 472 472 413 413 462 462 478 478 688 688 599 1,204 312 1,207 404 997 470 711 389 784 455 905 472 951 1,176 553 1,106 1,105 510 1,010
EBIT (mln) 190 221 87 87 109 109 50 50 47 47 49 49 28 28 59 59 56 56 81 81 56 56 85 125 30 125 50 98 61 159 61 116 65 129 75 145 201 96 194 231 93 197
EBIT Δ kw/kw 74.4% 103.3% 73.4% 73.4% 132.8% 132.8% 2.9% 2.9% 67.7% 67.7% 16.8% 16.8% 50.4% 50.4% 27.7% 27.7% 0.1% 0.1% 3.8% 35.1% 86.6% 55.1% 68.6% 28.1% 50.9% 21.2% 17.9% 16.0% 5.7% 23.8% 18.6% 19.7% 67.6% 33.5% 61.4% 37.2% 115.9% 51.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.8% 17.9% 15.3% 15.3% 16.8% 16.8% 10.3% 10.3% 10.4% 10.4% 11.3% 11.3% 5.7% 5.7% 12.8% 12.8% 10.6% 10.6% 15.3% 15.3% 8.1% 8.1% 12.7% 9.4% 8.4% 9.4% 11.0% 8.9% 11.6% 18.3% 13.6% 12.9% 12.6% 12.4% 13.7% 13.2% 14.6% 14.8% 14.9% 17.3% 15.4% 16.3%
Przychody fiansowe (mln) 22 16 9 9 9 9 9 9 7 7 10 10 9 9 10 10 8 8 8 8 8 8 12 12 6 6 12 12 8 8 11 11 7 7 12 0 3 12 7 11 11 11
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 26 26 0 31 35 0 34
Amortyzacja (mln) 51 50 25 25 24 24 29 29 27 27 25 25 28 28 27 27 24 24 29 29 35 35 36 93 49 90 25 79 19 37 20 54 12 52 21 54 60 20 49 48 21 51
EBITDA (mln) 241 272 113 113 133 133 80 80 74 74 74 74 56 56 86 86 80 80 110 110 91 91 121 218 79 216 75 177 80 196 82 170 77 180 96 199 261 116 243 279 114 248
EBITDA(%) 20.1% 22.0% 19.7% 19.7% 20.6% 20.6% 16.3% 16.3% 16.5% 16.5% 17.2% 17.2% 11.4% 11.4% 18.7% 18.7% 15.0% 15.0% 20.7% 20.7% 13.2% 13.2% 18.2% 16.4% 21.9% 16.2% 16.5% 16.2% 15.2% 22.6% 18.1% 18.9% 15.0% 17.5% 17.6% 18.2% 19.0% 17.9% 18.7% 20.9% 18.9% 20.5%
NOPLAT (mln) 165 266 79 79 -4 -4 20 20 -107 -107 13 13 9 9 38 38 62 62 47 47 -4 -4 53 103 42 -481 39 60 50 123 50 102 55 106 63 125 133 85 169 149 83 164
Podatek (mln) 44 51 21 21 17 17 1 1 10 10 1 1 1 1 7 7 0 0 15 15 2 2 14 28 8 -46 8 17 14 29 13 26 14 29 17 34 14 22 44 47 24 47
Zysk Netto (mln) 120 214 57 57 -21 -21 19 19 -97 -97 12 12 10 10 30 30 62 62 32 32 -6 -6 39 73 33 -431 31 46 36 -195 37 76 40 77 46 92 121 63 126 102 59 117
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-117.28%</span> <span style="color:red">-109.70%</span> <span style="color:red">-67.11%</span> <span style="color:red">-67.11%</span> 365.6% 365.6% <span style="color:red">-37.17%</span> <span style="color:red">-37.17%</span> <span style="color:red">-110.22%</span> <span style="color:red">-110.22%</span> 158.7% 158.7% 525.3% 525.3% 5.3% 5.3% <span style="color:red">-108.89%</span> <span style="color:red">-108.89%</span> 21.1% 128.4% <span style="color:red">-705.45%</span> 7741.8% <span style="color:red">-20.77%</span> <span style="color:red">-37.48%</span> 8.0% <span style="color:red">-54.72%</span> 21.5% 67.4% 11.3% <span style="color:red">-139.32%</span> 23.5% 20.4% 203.3% <span style="color:red">-17.71%</span> 173.6% 10.6% <span style="color:red">-51.44%</span> 85.0%
Zysk netto (%) 10.0% 17.4% 9.9% 9.9% <span style="color:red">-3.21%</span> <span style="color:red">-3.21%</span> 3.8% 3.8% <span style="color:red">-21.56%</span> <span style="color:red">-21.56%</span> 2.7% 2.7% 2.0% 2.0% 6.6% 6.6% 11.6% 11.6% 6.0% 6.0% <span style="color:red">-0.79%</span> <span style="color:red">-0.79%</span> 5.8% 5.5% 9.2% <span style="color:red">-32.37%</span> 6.7% 4.2% 6.8% <span style="color:red">-22.45%</span> 8.3% 8.5% 7.7% 7.4% 8.4% 8.4% 8.8% 9.7% 9.7% 7.6% 9.8% 9.7%
EPS 0.56 1.0 0.27 0.27 -0.0975 -0.0975 0.087 0.0868 -0.45 -0.45 0.0545 0.0545 0.0456 0.0456 0.14 0.14 0.28 0.28 0.14 0.14 -0.0214 -0.0214 0.15 0.28 0.13 -1.66 0.12 0.18 0.14 -0.75 0.14 0.3 0.15 0.3 0.18 0.36 0.47 0.24 0.49 0.39 0.23 0.45
EPS (rozwodnione) 0.56 1.0 0.27 0.27 -0.0975 -0.0975 0.0873 0.0872 -0.45 -0.45 0.0545 0.0545 0.0454 0.0454 0.14 0.14 0.28 0.28 0.14 0.14 -0.0214 -0.0214 0.15 0.28 0.13 -1.66 0.12 0.17 0.14 -0.75 0.14 0.29 0.15 0.29 0.18 0.35 0.47 0.24 0.48 0.39 0.23 0.45
Ilośc akcji (mln) 214 214 214 214 213 213 215 215 214 214 216 216 217 217 222 222 223 223 233 233 257 257 262 260 260 260 261 260 262 260 261 259 261 259 260 259 260 261 258 260 259 258
Ważona ilośc akcji (mln) 214 214 214 214 213 213 214 214 214 214 216 216 218 218 222 222 222 222 232 232 257 257 262 262 259 260 262 262 260 260 261 261 261 261 260 260 260 260 260 260 259 259
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