Watches of Switzerland Group plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2022 2022 2023 2024 2023 2023 2024 2025 2025 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q2 Q4 Q4 Q2 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q2 Q2 Q4 Q4 Q2 Q4 Q4
Data 2013-11-04 2014-05-04 2014-11-03 2015-05-03 2015-10-30 2016-04-30 2016-10-30 2017-04-30 2017-10-30 2018-04-30 2018-07-28 2018-10-28 2019-01-31 2019-04-30 2019-10-27 2019-10-31 2020-04-26 2020-04-30 2020-10-25 2020-10-31 2021-04-30 2021-05-02 2021-10-31 2022-04-30 2022-05-01 2022-10-30 2023-04-30 2023-10-29 2023-10-31 2023-10-31 2024-04-30 2024-04-30 2024-10-27 2025-04-30 2025-04-30
Przychód (mln) 132 132 203 203 205 205 255 255 479 152 183 365 229 179 429 429 382 382 414 414 491 491 586 652 652 765 778 761 761 761 776 776 785 867 867
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.9% 54.9% 25.2% 25.2% 133.6% -25.92% -28.26% 43.5% -52.29% 18.1% 134.6% 17.3% 67.0% 112.8% -3.37% -3.37% 28.5% 28.5% 41.5% 57.3% 32.8% 55.9% 32.6% 16.8% 16.8% -0.50% -0.14% 2.0% 3.1% 13.8% 11.6%
Marża brutto 4.6% 4.6% 7.4% 7.4% 6.7% 6.7% 7.6% 7.6% 9.9% 6.6% 8.9% 8.9% 9.8% 9.8% 10.9% 10.9% 11.4% 11.4% 14.7% 14.7% 12.1% 12.1% 15.7% 13.7% 13.7% 14.8% 14.5% 13.3% 13.3% 13.3% 12.4% 12.4% 12.4% 13.4% 13.4%
Koszty i Wydatki (mln) 127 127 199 199 197 197 243 243 442 149 170 341 207 174 392 392 349 349 367 367 446 446 512 582 582 672 693 683 683 683 734 734 725 772 772
EBIT (mln) 6 6 5 5 7 7 11 11 34 3 13 26 16 4 37 37 33 33 47 47 45 45 74 70 70 93 85 82 82 82 42 42 60 94 94
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.6% 2.6% 134.2% 134.2% 423.0% -52.92% 12.7% 125.3% -53.08% 34.5% 188.9% 44.5% 104.6% 693.3% 28.8% 28.8% 36.9% 36.9% 56.2% 47.8% 55.5% 107.0% 15.2% 16.4% 16.4% -12.53% -50.82% -48.59% -26.32% 15.3% 124.3%
EBIT (%) 4.8% 4.8% 2.4% 2.4% 3.2% 3.2% 4.4% 4.4% 7.2% 2.0% 7.0% 7.0% 7.0% 2.3% 8.6% 8.6% 8.6% 8.6% 11.5% 11.5% 9.2% 9.2% 12.6% 10.8% 10.8% 12.2% 11.0% 10.7% 10.7% 10.7% 5.4% 5.4% 7.7% 10.9% nan
Przychody finansowe (mln) 6 6 10 10 0 0 0 0 0 0 6 12 0 1 0 0 0 0 0 0 0 0 0 8 8 0 1 2 2 2 0 0 1 1 1
Koszty finansowe (mln) 0 0 0 0 13 13 11 11 22 9 0 0 7 7 11 11 9 9 9 9 9 9 8 8 8 11 13 14 14 14 0 0 21 17 17
Amortyzacja (mln) 2 2 9 9 6 6 6 6 9 5 4 7 6 3 26 26 28 28 30 30 35 35 34 37 37 17 16 19 19 19 22 22 20 50 50
EBITDA (mln) 9 9 14 14 11 11 21 21 44 8 16 33 29 8 63 63 61 61 77 77 80 80 108 107 107 110 102 100 100 100 92 92 95 102 102
EBITDA(%) 6.6% 6.6% 6.9% 6.9% 5.6% 5.6% 8.1% 8.1% 9.2% 5.1% 9.0% 9.0% 12.7% 5.4% 14.8% 14.8% 15.9% 15.9% 18.6% 18.6% 16.3% 16.3% 18.4% 16.4% 16.4% 14.4% 13.1% 13.2% 13.2% 13.2% 11.8% 11.8% 12.1% 11.8% nan
NOPLAT (mln) 0 0 -5 -5 -6 -6 0 0 13 -5 6 12 10 -3 -9 -9 11 11 36 36 28 28 65 61 61 83 72 66 66 66 26 26 40 35 35
Podatek (mln) 0 0 1 1 1 1 -1 -1 9 -2 2 4 2 -0 -1 -1 2 2 7 7 6 6 13 12 12 18 15 20 20 20 14 14 12 10 10
Zysk Netto (mln) -0 -0 -6 -6 -6 -6 3 3 4 -4 4 9 -7 -2 -8 -8 9 9 29 29 22 22 52 49 49 65 57 47 47 47 12 12 29 25 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2274.1% 2274.1% 142.5% 142.5% 171.9% -34.86% 61.8% 223.6% -264.02% -37.75% -288.71% -194.36% 224.1% 461.3% 457.3% 457.3% 153.8% 153.8% 78.9% 71.2% 126.8% 196.6% 10.8% -4.84% -4.84% -27.24% -78.85% -74.26% -38.51% -47.02% 105.8%
Zysk netto (%) -0.19% -0.19% -3.06% -3.06% -2.86% -2.86% 1.0% 1.0% 0.9% -2.51% 2.3% 2.3% -3.02% -1.32% -1.88% -1.88% 2.2% 2.2% 7.0% 7.0% 4.4% 4.4% 8.8% 7.6% 7.6% 8.4% 7.4% 6.2% 6.2% 6.2% 1.6% 1.6% 3.7% 2.9% nan
EPS 0.0 0.0 -0.095 -0.095 -0.0244 -0.0244 0.0111 0.0111 0.0176 -0.0159 0.0235 0.047 -0.0289 -0.0099 -0.0354 -0.0354 0.0358 0.0358 0.12 0.12 0.091 0.091 0.22 0.21 0.21 0.27 0.24 0.2 0.2 0.2 0.0509 0.0509 0.12 0.11 0.11
EPS (rozwodnione) 0.0 0.0 -0.095 -0.095 -0.0244 -0.0244 0.0111 0.0111 0.0176 -0.0159 0.0235 0.047 -0.0289 -0.0099 -0.0354 -0.0354 0.0358 0.0358 0.12 0.12 0.0908 0.0908 0.22 0.21 0.21 0.27 0.24 0.2 0.2 0.2 0.0508 0.0508 0.12 0.1 0.1
Ilość akcji (mln) 0 0 66 66 239 239 239 239 239 239 182 182 239 239 228 228 239 239 239 239 239 239 239 240 240 239 239 239 239 239 238 238 237 237 237
Ważona ilość akcji (mln) 0 0 66 66 239 239 239 239 239 239 182 182 239 239 228 228 239 239 239 239 240 240 239 240 240 239 240 238 238 238 238 238 238 237 237
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