Yellow Pages Limited

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−600M−400M−200M0200M−3−2−10
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 218 215 206 205 211 209 204 210 201 203 190 191 181 184 159 163 130 125 105 107 98 94 88 88 80 77 74 75 71 69 68 70 66 65 63 63 58 56 55 56
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.59%</span> <span style="color:red">-3.16%</span> <span style="color:red">-1.10%</span> 2.8% <span style="color:red">-4.49%</span> <span style="color:red">-2.77%</span> <span style="color:red">-6.93%</span> <span style="color:red">-9.15%</span> <span style="color:red">-9.83%</span> <span style="color:red">-9.35%</span> <span style="color:red">-15.93%</span> <span style="color:red">-14.65%</span> <span style="color:red">-28.24%</span> <span style="color:red">-32.24%</span> <span style="color:red">-34.23%</span> <span style="color:red">-34.58%</span> <span style="color:red">-24.59%</span> <span style="color:red">-24.91%</span> <span style="color:red">-15.73%</span> <span style="color:red">-17.32%</span> <span style="color:red">-18.20%</span> <span style="color:red">-18.01%</span> <span style="color:red">-16.75%</span> <span style="color:red">-15.51%</span> <span style="color:red">-11.66%</span> <span style="color:red">-10.49%</span> <span style="color:red">-7.79%</span> <span style="color:red">-6.71%</span> <span style="color:red">-6.50%</span> <span style="color:red">-5.87%</span> <span style="color:red">-7.48%</span> <span style="color:red">-9.84%</span> <span style="color:red">-12.42%</span> <span style="color:red">-13.45%</span> <span style="color:red">-12.35%</span> <span style="color:red">-11.00%</span>
Marża brutto 34.5% 30.1% 34.4% 30.1% 30.3% 30.9% 30.4% 28.0% 28.3% 28.3% 24.5% 23.2% 25.5% 25.5% 30.1% 35.1% 35.5% 33.0% 43.3% 40.7% 38.5% 37.2% 36.9% 47.5% 34.0% 36.0% 36.2% 32.8% 37.5% 35.5% 37.5% 34.2% 39.8% 32.5% 33.1% 35.0% 30.9% 29.1% 94.0% 93.2%
Koszty i Wydatki (mln) 163 172 154 163 168 165 167 179 171 173 169 174 163 161 132 125 103 100 71 73 70 67 63 54 60 55 52 55 49 49 47 50 43 47 45 44 44 43 43 45
EBIT (mln) 53 37 50 39 34 27 33 32 20 -578 13 14 11 -502 16 40 22 23 31 32 26 20 22 35 16 21 20 19 20 17 21 18 22 17 17 18 14 12 12 11
EBIT Δ kw/kw 57.4% 39.9% 52.9% 21.5% 64.2% 104.6% 144.4% 123.6% 79.1% 15.1% 15.4% 64.0% 48.4% 2293.5% 49.5% 25.2% 15.7% 12.4% 45.0% 8.2% 61.6% 3.8% 5.9% 79.2% 19.4% 23.5% 1.2% 8.5% 9.6% 0.3% 19.3% 1.0% 62.6% 39.3% 60435800000.0% 60.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 24.2% 17.2% 24.3% 19.0% 15.9% 12.7% 16.1% 15.2% 10.2% <span style="color:red">-285.03%</span> 7.1% 7.5% 6.3% <span style="color:red">-273.21%</span> 9.9% 24.4% 17.0% 18.4% 30.0% 29.8% 26.7% 21.8% 24.5% 39.2% 20.2% 27.6% 27.8% 25.9% 28.4% 25.0% 30.5% 25.6% 33.6% 26.6% 27.6% 28.1% 23.6% 22.1% 21.9% 19.7%
Przychody fiansowe (mln) 2 0 1 0 0 -1 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 1 1 0 0
Koszty finansowe (mln) 18 18 16 16 15 15 13 13 12 12 11 11 10 13 14 14 13 14 10 10 7 6 4 4 4 5 4 3 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 20 22 19 20 21 21 25 25 27 28 26 27 28 24 21 19 19 17 11 10 9 9 8 7 7 6 5 5 5 5 4 4 4 3 3 3 3 3 3 4
EBITDA (mln) 77 65 72 61 64 64 61 56 56 56 46 43 44 45 48 57 46 42 42 42 38 34 33 42 27 28 27 24 27 24 26 24 27 22 21 22 19 17 15 15
EBITDA(%) 35.2% 30.3% 35.0% 29.9% 30.5% 30.7% 30.0% 26.6% 27.9% 27.8% 24.0% 22.7% 24.5% 24.7% 29.8% 34.8% 35.4% 33.5% 39.7% 39.0% 38.3% 36.2% 37.0% 47.5% 34.2% 35.9% 36.3% 32.8% 37.8% 35.2% 37.7% 34.9% 40.9% 33.6% 33.5% 35.8% 32.3% 30.5% 27.8% 26.5%
NOPLAT (mln) 37 20 35 23 19 11 19 16 7 -591 2 3 -4 -517 2 25 16 10 18 20 19 13 17 30 12 19 17 8 19 16 20 17 22 17 17 17 14 12 11 10
Podatek (mln) 10 -75 10 6 6 5 5 5 3 -159 1 2 0 69 3 8 -11 -30 5 6 5 -41 5 8 3 2 5 2 5 -23 5 5 6 -13 4 5 4 0 3 3
Zysk Netto (mln) 27 95 26 17 13 6 13 11 4 -432 1 1 -4 -586 -1 17 27 40 13 15 14 54 12 22 9 17 12 6 14 39 15 13 17 29 12 13 10 12 8 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-50.44%</span> <span style="color:red">-93.84%</span> <span style="color:red">-48.48%</span> <span style="color:red">-33.66%</span> <span style="color:red">-71.31%</span> <span style="color:red">-7457.36%</span> <span style="color:red">-95.00%</span> <span style="color:red">-92.51%</span> <span style="color:red">-217.81%</span> 35.9% <span style="color:red">-239.67%</span> 1930.0% <span style="color:red">-710.10%</span> <span style="color:red">-106.81%</span> <span style="color:red">-1477.58%</span> <span style="color:red">-12.45%</span> <span style="color:red">-48.98%</span> 34.1% <span style="color:red">-2.03%</span> 51.2% <span style="color:red">-34.67%</span> <span style="color:red">-68.63%</span> <span style="color:red">-2.16%</span> <span style="color:red">-72.69%</span> 52.1% 130.4% 20.6% 110.7% 21.4% <span style="color:red">-24.02%</span> <span style="color:red">-15.32%</span> 0.4% <span style="color:red">-39.48%</span> <span style="color:red">-58.63%</span> <span style="color:red">-32.23%</span> <span style="color:red">-40.10%</span>
Zysk netto (%) 12.2% 44.2% 12.4% 8.1% 6.2% 2.8% 6.5% 5.2% 1.9% <span style="color:red">-212.89%</span> 0.3% 0.4% <span style="color:red">-2.45%</span> <span style="color:red">-319.09%</span> <span style="color:red">-0.58%</span> 10.2% 20.8% 32.1% 12.1% 13.6% 14.1% 57.3% 14.0% 25.0% 11.3% 21.9% 16.5% 8.1% 19.4% 56.4% 21.6% 18.2% 25.2% 45.6% 19.8% 20.3% 17.4% 21.8% 15.3% 13.7%
EPS 0.98 3.55 0.95 0.62 0.49 0.22 0.49 0.41 0.14 -16.32 0.0249 0.0308 -0.17 -22.33 -0.0347 0.63 1.03 1.51 0.48 0.55 0.52 2.02 0.47 0.83 0.34 0.64 0.46 0.23 0.52 1.49 0.56 0.5 0.66 1.58 0.7 0.72 0.57 0.72 0.62 0.56
EPS (rozwodnione) 0.84 2.82 0.81 0.54 0.44 0.17 0.45 0.38 0.14 -15.67 0.0249 0.0292 -0.17 -22.17 -0.0347 0.56 0.89 1.22 0.45 0.51 0.49 1.64 0.44 0.73 0.34 0.52 0.44 0.22 0.51 1.49 0.56 0.49 0.65 1.58 0.69 0.71 0.56 0.71 0.61 0.55
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 26 26 26 27 26 26 26 26 26 26 26 27 27 27 27 27 27 26 26 26 26 26 26 25 25 19 18 18 18 17 14 14
Ważona ilośc akcji (mln) 34 34 34 34 34 34 34 34 28 28 26 28 26 26 26 33 33 33 33 33 33 33 33 33 27 32 32 27 27 26 26 26 26 19 18 18 18 17 14 14
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD