Naked Wines plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 54 55 56
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 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 2017 2017 2018 2018 2018 2018 2019 2019 2019 2020 2020 2020 2021 2021 2022 2022 2023 2023
Kwartał Q2 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 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2013-01-31 2013-03-31 2013-06-30 2013-09-30 2014-01-31 2014-03-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2016-09-30 2017-01-31 2017-03-31 2017-06-30 2017-09-30 2018-01-31 2018-03-31 2018-06-30 2018-09-30 2019-01-31 2019-03-31 2019-06-30 2019-09-30 2020-03-31 2020-06-30 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) 74 81 81 86 86 96 96 99 99 101 101 117 117 129 64 70 70 70 70 69 69 69 69 70 70 70 70 71 71 71 71 101 101 101 206 116 116 116 217 119 119 119 229 127 127 127 87 115 51 157 183 159 191 166 188 132 158
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.1% 17.6% 17.6% 14.4% 14.4% 5.5% 5.5% 18.4% 18.4% 27.5% -36.25% -39.91% -39.91% -45.53% 8.9% -2.10% -2.10% -2.10% -2.10% 1.4% 1.4% 1.4% 1.4% 2.3% 2.3% 2.3% 2.3% 41.3% 41.3% 41.3% 189.1% 15.8% 15.8% 15.8% 5.7% 2.3% 2.3% 2.3% 5.4% 6.3% 6.3% 6.3% -61.82% -8.76% -59.91% 24.2% 109.4% 38.0% 276.4% 5.5% 2.8% -16.94% -17.21%
Marża brutto 20.4% 21.0% 21.0% 21.1% 21.1% 21.1% 21.1% 21.3% 21.3% 20.6% 20.6% 21.3% 21.3% 21.5% 21.5% 22.0% 22.0% 22.0% 22.0% 22.8% 22.8% 22.8% 22.8% 23.0% 23.0% 23.0% 23.0% 22.7% 22.7% 22.7% 22.7% 25.9% 25.9% 25.9% 24.4% 26.1% 26.1% 26.1% 25.9% 26.7% 26.7% 26.7% 27.5% 27.5% 27.5% 27.5% 35.7% 36.2% 38.2% 39.4% 40.2% 41.4% 39.0% 38.5% 38.7% 41.4% 34.7%
Koszty i Wydatki (mln) 69 75 75 80 80 88 88 91 91 95 95 109 109 119 60 65 65 65 65 63 63 63 63 64 64 64 64 66 66 66 66 99 99 99 210 116 116 116 213 117 117 117 229 128 128 128 94 115 52 162 188 159 190 171 183 130 163
EBIT (mln) 5 6 6 7 7 7 7 8 8 6 6 8 8 10 5 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 2 2 2 -4 -0 -0 -0 4 2 2 2 0 -2 -2 -2 -6 0 -1 -5 -5 1 1 -5 5 3 -5
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.3% 17.3% 17.3% 16.6% 16.6% -16.76% -16.76% -0.04% -0.04% 61.9% -19.06% -27.23% -27.23% -42.35% 15.3% 7.8% 7.8% 7.8% 7.8% 0.3% 0.3% 0.3% 0.3% -22.38% -22.38% -22.38% -22.38% -66.11% -66.11% -66.11% -189.55% -103.92% -103.92% -103.92% 200.2% 3877.2% 3877.2% 3877.2% -93.46% -182.95% -182.95% -182.95% -2417.65% 113.6% -36.77% 159.7% -19.92% 98.9% 143.7% 7.2% 196.3% 440.2% -991.92%
EBIT (%) 6.4% 7.5% 7.5% 7.6% 7.6% 7.4% 7.4% 7.7% 7.7% 5.9% 5.9% 6.5% 6.5% 7.4% 7.4% 7.9% 7.9% 7.9% 7.9% 8.7% 8.7% 8.7% 8.7% 8.6% 8.6% 8.6% 8.6% 6.5% 6.5% 6.5% 6.5% 1.6% 1.6% 1.6% -2.02% -0.05% -0.05% -0.05% 1.9% 2.0% 2.0% 2.0% 0.1% -1.52% -1.52% -1.52% -7.21% 0.2% -2.40% -3.19% -2.76% 0.3% 0.3% -3.24% 2.6% 2.1% -3.00%
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 1 1 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 2 1
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 4 4 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 5 3 3 3 5 2 2 2 5 3 3 3 3 3 1 3 3 2 2 2 2 2 1
EBITDA (mln) 6 8 8 8 8 9 9 10 10 8 8 10 10 12 6 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 4 4 4 2 3 3 3 9 5 10 5 5 1 -3 1 -3 3 4 -6 1 3 2 -3 -11 -6 -4
EBITDA(%) 8.7% 9.3% 9.3% 9.7% 9.7% 9.9% 9.9% 9.9% 9.9% 7.9% 7.9% 8.8% 8.8% 9.7% 9.7% 10.0% 10.0% 10.0% 10.0% 10.5% 10.5% 10.5% 10.5% 10.6% 10.6% 10.6% 10.6% 8.7% 8.7% 8.7% 8.7% 4.3% 4.3% 4.3% 0.8% 2.3% 2.3% 2.3% 4.0% 4.0% 4.0% 4.0% 2.3% 0.5% 0.5% 0.5% -4.20% 2.6% 7.7% -1.49% -1.32% 1.3% 1.3% -2.00% 3.8% 3.4% -2.66%
NOPLAT (mln) 5 6 6 7 7 8 8 8 8 4 4 8 8 10 5 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 1 1 1 -4 -0 -0 -0 3 2 2 2 -0 -2 -2 -2 -6 1 -1 -9 -2 1 2 -0 -15 -10 -7
Podatek (mln) 2 2 2 2 2 3 3 3 3 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 -0 0 0 0 2 0 0 0 -0 0 0 0 -1 2 0 -1 0 0 0 0 2 2 3
Zysk Netto (mln) 4 4 4 5 5 5 5 6 6 2 2 6 6 7 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 1 1 1 -4 -1 -1 -1 2 2 2 2 -0 -2 -2 -2 -6 3 2 -8 -2 1 1 -0 -17 -12 -9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.8% 27.6% 27.6% 16.9% 16.9% -70.09% -70.09% 0.2% 0.2% 336.2% 118.1% -25.90% -25.90% -41.26% 17.5% 3.7% 3.7% 3.7% 3.7% 1.6% 1.6% 1.6% 1.6% -23.42% -23.42% -23.42% -23.42% -82.76% -82.76% -82.76% -218.26% -215.96% -215.96% -215.96% 139.5% 374.5% 374.5% 374.5% -106.09% -227.08% -227.08% -227.08% 6580.2% 208.8% 186.7% 243.1% -69.16% -60.70% -32.38% -94.13% 756.4% -1261.59% -765.38%
Zysk netto (%) 4.9% 5.3% 5.3% 5.6% 5.6% 5.7% 5.7% 5.7% 5.7% 1.6% 1.6% 4.8% 4.8% 5.5% 5.5% 6.0% 6.0% 6.0% 6.0% 6.3% 6.3% 6.3% 6.3% 6.3% 6.3% 6.3% 6.3% 4.7% 4.7% 4.7% 4.7% 0.6% 0.6% 0.6% -1.94% -0.58% -0.58% -0.58% 0.7% 1.6% 1.6% 1.6% -0.04% -1.86% -1.86% -1.86% -7.33% 2.2% 4.0% -5.13% -1.08% 0.6% 0.7% -0.29% -9.00% -8.82% -5.80%
EPS 0.0148 0.066 0.066 0.0736 0.0736 0.0832 0.0832 0.0888 0.0888 0.0264 0.0264 0.0914 0.0914 0.1128 0.0564 0.0652 0.0652 0.0652 0.0652 0.0664 0.0664 0.0664 0.0664 0.0666 0.0666 0.0666 0.0666 0.0509 0.0509 0.0509 0.0509 0.0083 0.0083 0.0083 -0.0605 -0.0094 -0.0094 -0.0094 0.0235 0.0253 0.0253 0.0253 -0.0014 -0.0319 -0.0319 -0.0319 -0.09 0.0351 0.0289 -0.11 -0.027 0.0137 0.0188 -0.0064 -0.23 -0.16 -0.12
EPS (rozwodnione) 0.0148 0.066 0.066 0.0736 0.0736 0.0832 0.0832 0.0888 0.0888 0.0264 0.0264 0.0914 0.0914 0.1128 0.0564 0.0652 0.0652 0.0652 0.0652 0.0664 0.0664 0.0664 0.0664 0.0666 0.0666 0.0666 0.0666 0.0509 0.0509 0.0509 0.0509 0.0083 0.0083 0.0083 -0.0565 -0.0094 -0.0094 -0.0094 0.022 0.0253 0.0253 0.0253 -0.0014 -0.0319 -0.0319 -0.0319 -0.09 0.0351 0.0289 -0.11 -0.027 0.0135 0.0183 -0.0064 -0.23 -0.16 -0.12
Ilośc akcji (mln) 244 65 65 65 65 66 66 63 63 62 62 62 62 63 63 64 64 64 64 65 65 65 65 66 66 66 66 66 66 66 66 70 70 70 66 71 71 71 67 73 73 73 70 74 74 74 71 73 71 73 73 73 73 73 74 74 74
Ważona ilośc akcji (mln) 244 65 65 65 65 66 66 63 63 62 62 62 62 63 63 64 64 64 64 65 65 65 65 66 66 66 66 66 66 66 66 70 70 70 71 71 71 71 71 73 73 73 70 74 74 74 71 73 71 73 73 74 75 73 74 74 74
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 GBP GBP GBP