Wynnstay 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 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q1 Q2 Q2 Q3 Q4 Q4 Q2 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2004-04-30 2004-10-31 2005-04-30 2005-10-31 2006-04-30 2006-10-31 2007-04-30 2007-10-31 2008-04-30 2008-06-30 2008-09-30 2008-10-31 2009-01-31 2009-03-31 2009-04-30 2009-06-30 2009-09-30 2009-10-31 2010-01-31 2010-03-31 2010-04-30 2010-06-30 2010-09-30 2010-10-31 2011-01-31 2011-03-31 2011-04-30 2011-06-30 2011-09-30 2011-10-31 2012-01-31 2012-03-31 2012-04-30 2012-06-30 2012-09-30 2012-10-31 2013-03-31 2013-04-30 2013-09-30 2013-10-31 2014-04-30 2014-10-31 2015-04-30 2015-10-31 2016-04-30 2016-10-31 2017-04-30 2017-10-31 2018-04-30 2018-10-31 2019-04-30 2019-10-31 2020-04-30 2020-10-31 2021-04-30 2021-10-31 2022-04-30 2022-10-31 2023-04-30 2023-10-31 2024-04-30 2024-10-31
Przychód (mln) 52 52 50 50 55 55 79 79 117 59 59 117 54 54 107 54 54 107 61 61 122 61 61 122 87 87 173 87 87 173 94 94 188 94 94 188 216 216 197 197 222 191 201 177 193 160 198 193 219 244 261 230 229 202 250 251 336 377 409 327 328 285
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.2% 7.2% 55.8% 55.8% 111.6% 5.8% -25.32% 49.4% -54.18% -8.37% 83.3% -54.18% 0.0% 100.0% -43.30% 13.4% 126.8% -43.30% 0.0% 100.0% -28.99% 42.0% 184.0% -28.99% 0.0% 100.0% -45.72% 8.6% 117.1% -45.72% 0.0% 100.0% 15.0% 130.0% 110.1% 5.1% 3.0% -11.58% 1.6% -10.42% -13.15% -16.00% -1.21% 8.9% 13.1% 52.1% 31.5% 19.4% 4.9% -17.21% -4.17% 9.0% 46.4% 86.7% 63.8% 30.3% -2.14% -24.59%
Marża brutto 17.4% 17.4% 18.2% 18.2% 17.6% 17.6% 14.8% 14.8% 13.6% 13.6% 13.6% 13.6% 15.5% 15.5% 15.5% 15.5% 15.5% 15.5% 15.9% 15.9% 15.9% 15.9% 15.9% 15.9% 12.3% 12.3% 12.3% 12.3% 12.3% 12.3% 12.4% 12.4% 12.4% 12.4% 12.4% 12.4% 12.0% 12.0% 12.0% 12.0% 12.2% 13.7% 14.0% 15.5% 14.7% 13.6% 13.3% 13.7% 13.5% 13.2% 12.3% 12.9% 13.7% 14.5% 13.3% 13.8% 12.3% 13.1% 9.7% 11.9% 12.2% 13.7%
Koszty i Wydatki (mln) 50 50 49 49 54 54 77 77 114 57 57 114 52 52 105 52 52 105 59 59 119 59 59 119 85 85 169 85 85 169 92 92 184 92 92 184 211 211 194 194 218 187 196 173 189 157 194 189 214 239 256 227 225 199 244 246 326 366 404 324 324 -282
EBIT (mln) 1 1 2 2 1 1 1 1 3 1 1 3 1 1 3 1 1 3 2 2 3 2 2 3 2 2 4 2 2 4 2 2 4 2 2 4 6 6 3 3 5 3 5 4 4 3 4 3 5 4 4 3 5 3 5 5 10 12 5 3 4 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.85% -12.85% -3.61% -3.61% 141.1% 20.5% -5.83% 88.3% -51.37% -2.74% 94.5% -51.37% 0.0% 100.0% -41.35% 17.3% 134.6% -41.35% 0.0% 100.0% -42.79% 14.4% 128.8% -42.79% 0.0% 100.0% -44.53% 10.9% 121.9% -44.53% 0.0% 100.0% 38.0% 176.1% 47.8% -26.10% -12.97% -39.30% 65.4% 25.7% -14.15% -8.49% -11.19% -11.70% 22.0% 37.3% -0.48% -6.66% -10.32% -27.52% 21.0% 59.9% 109.1% 276.2% -0.26% -34.99% -53.81% -77.61%
EBIT (%) 2.6% 2.6% 3.1% 3.1% 2.1% 2.1% 1.9% 1.9% 2.4% 2.4% 2.4% 2.4% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.6% 2.6% 1.5% 1.5% 2.2% 1.8% 2.5% 2.1% 2.2% 1.9% 2.2% 1.7% 2.3% 1.7% 1.7% 1.3% 2.0% 1.5% 2.1% 2.0% 2.8% 3.1% 1.3% 1.0% 1.3% 0.9%
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 0 0 0 0 0 0 0 0 0 0 0 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 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 1 1
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 1 3
EBITDA (mln) 2 2 2 2 2 2 2 2 4 2 2 4 2 2 4 2 2 4 2 2 4 2 2 4 2 2 5 2 2 5 3 3 5 3 3 5 7 7 4 4 6 5 6 5 6 4 2 9 7 6 6 5 8 6 9 8 13 15 9 7 6 3
EBITDA(%) 3.8% 3.8% 4.1% 4.1% 3.6% 3.6% 3.2% 3.2% 3.2% 3.2% 3.2% 3.2% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 2.8% 2.8% 2.8% 2.8% 2.8% 2.8% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 3.1% 3.1% 2.2% 2.2% 2.8% 2.4% 3.1% 2.9% 2.9% 2.6% 2.9% 2.5% 3.0% 2.4% 2.3% 2.2% 3.3% 3.1% 3.3% 3.2% 3.8% 4.0% 2.1% 2.0% 1.7% 1.2%
NOPLAT (mln) 1 1 1 1 1 1 2 2 3 1 1 3 1 1 3 1 1 3 1 1 3 1 1 3 2 2 3 2 2 3 2 2 4 2 2 4 5 5 3 3 5 4 5 4 4 3 4 3 5 5 4 3 4 2 5 5 10 11 5 3 4 -1
Podatek (mln) 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 -0
Zysk Netto (mln) 1 1 1 1 1 1 1 1 2 1 1 2 1 1 2 1 1 2 1 1 2 1 1 2 1 1 3 1 1 3 1 1 3 1 1 3 4 4 2 2 4 3 4 3 3 2 3 3 4 4 3 3 3 2 4 5 8 10 4 3 3 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 6.3% 15.9% 15.9% 97.3% -1.37% -15.61% 68.8% -51.04% -2.08% 95.8% -51.04% 0.0% 100.0% -44.62% 10.8% 121.5% -44.62% 0.0% 100.0% -40.91% 18.2% 136.3% -40.91% 0.0% 100.0% -41.68% 16.6% 133.3% -41.68% 0.0% 100.0% 35.5% 170.9% 52.2% -23.88% -7.09% -23.41% 74.5% 25.9% -9.02% -17.75% -10.61% 1.6% 18.6% 50.5% -2.92% -2.53% -12.17% -45.19% 29.0% 66.0% 115.9% 369.0% -11.21% -33.07% -56.22% -105.19%
Zysk netto (%) 1.8% 1.8% 2.0% 2.0% 1.8% 1.8% 1.5% 1.5% 1.7% 1.7% 1.7% 1.7% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.8% 1.8% 1.1% 1.1% 1.6% 1.6% 1.9% 1.6% 1.7% 1.6% 1.7% 1.5% 1.8% 1.5% 1.3% 1.2% 1.5% 1.0% 1.7% 1.8% 2.2% 2.6% 0.9% 0.9% 1.0% -0.18%
EPS 0.0834 0.0834 0.0824 0.0824 0.082 0.082 0.0944 0.0944 0.1454 0.0727 0.0727 0.1454 0.0653 0.0653 0.1306 0.0653 0.0653 0.1306 0.0677 0.0677 0.1354 0.0677 0.0677 0.1354 0.0737 0.0737 0.1474 0.0737 0.0737 0.1474 0.0851 0.0851 0.1702 0.0851 0.0851 0.1702 0.23 0.23 0.13 0.13 0.19 0.15 0.2 0.14 0.17 0.12999999999999998 0.17 0.14 0.2 0.19 0.17 0.14 0.17 0.1 0.22 0.23 0.37 0.46 0.17 0.14 0.14 -0.0217
EPS (rozwodnione) 0.0834 0.0834 0.0824 0.0824 0.082 0.082 0.0944 0.0944 0.1454 0.0727 0.0727 0.1454 0.0653 0.0653 0.1306 0.0653 0.0653 0.1306 0.0677 0.0677 0.1354 0.0677 0.0677 0.1354 0.0737 0.0737 0.1474 0.0737 0.0737 0.1474 0.0851 0.0851 0.1702 0.0851 0.0851 0.1702 0.23 0.23 0.13 0.13 0.19 0.15 0.2 0.14 0.17 0.12999999999999998 0.17 0.14 0.2 0.19 0.17 0.14 0.17 0.1 0.21 0.22 0.36 0.45 0.17 0.13 0.14 -0.0217
Ilośc akcji (mln) 11 11 12 12 12 12 12 12 13 13 13 13 15 15 15 15 15 15 16 16 16 16 16 16 17 17 17 17 17 17 17 17 17 17 17 17 17 17 18 18 19 20 19 20 19 19 20 20 20 20 20 20 20 20 20 20 20 21 22 23 24 23
Ważona ilośc akcji (mln) 11 11 12 12 12 12 12 12 13 13 13 13 15 15 15 15 15 15 16 16 16 16 16 16 17 17 17 17 17 17 17 17 17 17 17 17 17 17 18 18 19 20 19 20 19 20 20 20 20 20 20 20 20 20 20 21 21 22 23 23 24 23
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 GBP GBP GBP GBP GBP