Watches of Switzerland 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
Rok finansowy 2013 2013 2014 2014 2015 2015 2016 2016 2017 2018 2018 2018 2018 2019 2019 2019 2020 2020 2020 2021 2021 2021 2022 2022 2023 2023
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 2018-04-30 2018-07-28 2018-10-28 2019-01-31 2019-04-30 2019-10-27 2020-04-26 2020-04-30 2020-10-25 2021-04-30 2021-05-02 2021-10-31 2022-04-30 2022-05-01 2022-10-30 2023-04-30 2023-10-29 2024-04-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 132 132 203 203 205 205 255 255 152 183 365 229 179 429 382 382 414 491 491 586 652 652 765 778 761 776
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.9% 54.9% 25.2% 25.2% <span style="color:red">-25.92%</span> <span style="color:red">-10.93%</span> 43.5% <span style="color:red">-10.23%</span> 18.1% 134.6% 4.5% 67.0% 130.9% 14.5% 28.5% 53.5% 57.3% 32.8% 55.9% 32.6% 16.8% 19.1%
Marża brutto 4.6% 4.6% 7.4% 7.4% 6.7% 6.7% 7.6% 7.6% 6.6% 8.9% 8.9% 9.8% 9.8% 10.9% 11.4% 11.4% 14.7% 12.1% 12.1% 15.7% 13.7% 13.7% 14.8% 14.5% 13.3% 12.4%
Koszty i Wydatki (mln) 127 127 199 199 197 197 243 243 149 170 341 207 174 392 349 349 367 446 446 512 582 582 672 693 683 734
EBIT (mln) 6 6 5 5 7 7 11 11 3 13 26 16 4 37 33 33 47 45 45 74 70 70 93 85 82 42
EBIT Δ kw/kw 2.5% 2.5% 57.3% 57.3% 80.1% 85.5% 83.9% 266.5% 25.6% 65.4% 22.6% 66.1% 90.8% 50.3% 53.0% 158.3% 49.2% 76.8% 47.2% 9.3% 335.7% 67.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.8% 4.8% 2.4% 2.4% 3.2% 3.2% 4.4% 4.4% 2.0% 7.0% 7.0% 7.0% 2.3% 8.6% 8.6% 8.6% 11.5% 9.2% 9.2% 12.6% 10.8% 10.8% 12.2% 11.0% 10.7% 5.4%
Przychody fiansowe (mln) 6 6 10 10 0 0 0 0 0 6 12 0 1 0 0 0 0 0 0 0 8 8 0 1 2 0
Koszty finansowe (mln) 0 0 0 0 13 13 11 11 9 0 0 7 7 11 9 9 9 9 9 8 8 8 11 13 14 0
Amortyzacja (mln) 2 2 9 9 6 6 6 6 5 4 7 6 3 26 28 28 30 35 35 34 37 37 17 16 19 22
EBITDA (mln) 9 9 14 14 11 11 21 21 8 16 33 29 8 63 61 61 77 80 80 108 107 107 110 102 100 92
EBITDA(%) 6.6% 6.6% 6.9% 6.9% 5.6% 5.6% 8.1% 8.1% 5.1% 9.0% 9.0% 12.7% 5.4% 14.8% 15.9% 15.9% 18.6% 16.3% 16.3% 18.4% 16.4% 16.4% 14.4% 13.1% 13.2% 11.8%
NOPLAT (mln) 0 0 -5 -5 -6 -6 0 0 -5 6 12 10 -3 -9 11 11 36 28 28 65 61 61 83 72 66 26
Podatek (mln) 0 0 1 1 1 1 -1 -1 -2 2 4 2 -0 -1 2 2 7 6 6 13 12 12 18 15 20 14
Zysk Netto (mln) -0 -0 -6 -6 -6 -6 3 3 -4 4 9 -7 -2 -8 9 9 29 22 22 52 49 49 65 57 47 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2274.1% 2274.1% <span style="color:red">-142.53%</span> <span style="color:red">-142.53%</span> <span style="color:red">-34.86%</span> <span style="color:red">-173.05%</span> 223.6% <span style="color:red">-361.37%</span> <span style="color:red">-37.75%</span> <span style="color:red">-288.71%</span> 0.3% <span style="color:red">-224.15%</span> <span style="color:red">-1314.74%</span> <span style="color:red">-369.77%</span> 153.8% 501.4% 71.2% 126.8% 196.6% 10.8% <span style="color:red">-4.84%</span> <span style="color:red">-75.50%</span>
Zysk netto (%) <span style="color:red">-0.19%</span> <span style="color:red">-0.19%</span> <span style="color:red">-3.06%</span> <span style="color:red">-3.06%</span> <span style="color:red">-2.86%</span> <span style="color:red">-2.86%</span> 1.0% 1.0% <span style="color:red">-2.51%</span> 2.3% 2.3% <span style="color:red">-3.02%</span> <span style="color:red">-1.32%</span> <span style="color:red">-1.88%</span> 2.2% 2.2% 7.0% 4.4% 4.4% 8.8% 7.6% 7.6% 8.4% 7.4% 6.2% 1.6%
EPS 0.0 0.0 -0.095 -0.095 -0.0244 -0.0244 0.0111 0.0111 -0.0159 0.0235 0.047 -0.0289 -0.0099 -0.0354 0.0358 0.0358 0.12 0.091 0.091 0.22 0.21 0.21 0.27 0.24 0.2 0.0509
EPS (rozwodnione) 0.0 0.0 -0.095 -0.095 -0.0244 -0.0244 0.0111 0.0111 -0.0159 0.0235 0.047 -0.0289 -0.0099 -0.0354 0.0358 0.0358 0.12 0.0908 0.0908 0.22 0.21 0.21 0.27 0.24 0.2 0.0508
Ilośc akcji (mln) 0 0 66 66 239 239 239 239 239 182 182 239 239 228 239 239 239 239 239 239 240 240 239 239 239 238
Ważona ilośc akcji (mln) 0 0 66 66 239 239 239 239 239 182 182 239 239 228 239 239 239 240 240 239 240 240 239 240 238 238
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