Young & Co.'s Brewery, P.L.C.

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 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 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 2020 2020 2020 2021 2021 2022 2022 2023 2023
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 2011-06-30 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 2019-09-30 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 56 60 60 62 62 57 57 61 61 63 63 64 64 71 36 36 45 45 45 45 48 48 48 48 53 53 53 53 57 57 57 57 61 61 61 136 67 67 67 144 70 70 70 157 76 76 168 143 78 55 36 150 159 186 182 196 192
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% <span style="color:red">-4.12%</span> <span style="color:red">-4.12%</span> <span style="color:red">-1.41%</span> <span style="color:red">-1.41%</span> 10.0% 10.0% 4.4% 4.4% 13.1% <span style="color:red">-43.45%</span> <span style="color:red">-44.10%</span> <span style="color:red">-29.84%</span> <span style="color:red">-37.25%</span> 25.5% 25.5% 8.2% 8.2% 8.2% 8.2% 8.8% 8.8% 8.8% 8.8% 7.7% 7.7% 7.7% 7.7% 8.3% 8.3% 8.3% 139.6% 9.4% 9.4% 9.4% 6.0% 3.9% 3.9% 3.9% 8.8% 8.7% 8.7% 140.9% <span style="color:red">-8.55%</span> 2.6% <span style="color:red">-27.43%</span> <span style="color:red">-78.89%</span> 4.3% 104.6% 238.5% 413.8% 31.4% 20.6%
Marża brutto 100.0% 11.4% 11.4% 10.9% 10.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 44.6% 44.6% 44.6% 44.6% 45.3% 45.3% 45.3% 45.3% 45.5% 45.5% 45.5% 45.5% 46.4% 46.4% 46.4% 18.5% 47.5% 47.5% 47.5% 19.3% 45.4% 45.4% 45.4% 18.2% 47.9% 47.9% 18.4% 10.9% 47.2% <span style="color:red">-26.50%</span> <span style="color:red">-67.89%</span> 13.8% 14.7% 15.5% 12.8% 15.8% 13.7%
Koszty i Wydatki (mln) 50 53 53 55 55 50 50 50 50 53 53 54 54 61 30 30 38 38 38 38 41 41 41 41 44 44 44 44 47 47 47 47 51 51 51 111 56 56 56 116 58 58 58 128 64 64 137 128 66 70 60 129 136 158 159 166 166
EBIT (mln) 6 7 7 7 7 7 7 11 11 10 10 10 10 11 5 5 7 7 7 7 7 7 7 7 8 8 8 8 9 9 9 9 10 10 10 25 12 12 12 28 12 12 12 29 12 12 31 16 12 -15 -24 21 24 29 23 31 26
EBIT Δ kw/kw 9.0% 10.0% 10.0% 37.8% 37.8% 27.4% 27.4% 18.3% 18.3% 5.6% 5500000000.0% 2672500000.0% 66.6% 100.0% 17.0% 17.0% 10.1% 10.1% 10.1% 10.1% 13.0% 13.0% 13.0% 13.0% 11.1% 11.1% 11.1% 11.1% 8.8% 8.8% 8.8% 18.9% 11.1% 11.1% 12.6% 367.1% 1.7% 1.7% 4.9% 335.2% 3.3% 62.1% 24.8% 339.8% 4.8% 183.0% 228.2% 24.6% 50.7% 150.3% 203.0% 33.2% 10.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.4% 11.1% 11.1% 11.3% 11.3% 12.9% 12.9% 18.5% 18.5% 16.2% 16.2% 15.0% 15.0% 15.1% 15.1% 15.1% 14.5% 14.5% 14.5% 14.5% 14.9% 14.9% 14.9% 14.9% 15.8% 15.8% 15.8% 15.8% 16.5% 16.5% 16.5% 16.5% 16.7% 16.7% 16.7% 18.5% 17.1% 17.1% 17.1% 19.6% 16.8% 16.8% 16.8% 18.2% 16.0% 16.0% 18.4% 10.9% 14.9% <span style="color:red">-26.50%</span> <span style="color:red">-67.89%</span> 13.8% 14.7% 15.5% 12.8% 15.8% 13.7%
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
Koszty finansowe (mln) 2 2 2 4 4 3 3 3 3 2 2 1 1 2 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 3 1 1 1 2 1 1 4 4 2 5 5 5 4 4 3 3 5
Amortyzacja (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 5 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 10 5 5 5 11 5 5 5 12 6 6 16 17 8 17 16 16 15 16 17 17 18
EBITDA (mln) 10 11 11 12 12 28 28 14 14 8 8 15 15 15 7 7 2 2 2 2 10 10 10 10 11 11 11 11 14 14 14 14 14 14 14 35 16 16 16 35 16 16 16 41 17 17 47 32 18 0 -8 36 39 45 40 48 19
EBITDA(%) 17.9% 17.9% 17.9% 19.5% 19.5% 49.7% 49.7% 22.7% 22.7% 13.4% 13.4% 23.5% 23.5% 20.6% 20.6% 20.6% 5.2% 5.2% 5.2% 5.2% 20.6% 20.6% 20.6% 20.6% 21.4% 21.4% 21.4% 21.4% 24.7% 24.7% 24.7% 24.7% 22.8% 22.8% 22.8% 25.5% 23.4% 23.4% 23.4% 24.6% 23.3% 23.3% 23.3% 25.9% 22.7% 22.7% 28.1% 22.6% 22.7% 4.7% <span style="color:red">-21.41%</span> 24.3% 24.4% 24.1% 22.2% 24.4% 10.0%
NOPLAT (mln) 4 5 5 4 4 4 4 6 6 2 2 9 9 7 3 3 -2 -2 -2 -2 6 6 6 6 7 7 7 7 9 9 9 9 8 8 8 22 9 9 9 22 9 9 9 26 10 10 24 5 7 -22 -23 22 20 24 12 24 -4
Podatek (mln) 2 2 2 1 1 2 2 2 2 1 1 3 3 -1 -1 -1 -1 -1 -1 -1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 2 2 2 5 2 2 2 6 2 2 6 4 2 -3 -4 12 6 5 2 7 2
Zysk Netto (mln) 3 3 3 2 2 20 20 5 5 1 1 6 6 9 4 4 -2 -2 -2 -2 4 4 4 4 6 6 6 6 7 7 7 7 7 7 7 19 8 8 8 17 8 8 8 21 8 8 19 1 5 -19 -19 20 5 19 11 17 -6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-22.59%</span> 539.1% 539.1% 135.5% 135.5% <span style="color:red">-94.75%</span> <span style="color:red">-94.75%</span> 17.0% 17.0% 759.5% 329.8% <span style="color:red">-28.79%</span> <span style="color:red">-125.90%</span> <span style="color:red">-118.19%</span> <span style="color:red">-136.37%</span> <span style="color:red">-136.37%</span> <span style="color:red">-362.00%</span> <span style="color:red">-362.00%</span> <span style="color:red">-362.00%</span> <span style="color:red">-362.00%</span> 29.8% 29.8% 29.8% 29.8% 21.1% 21.1% 21.1% 21.1% 1.5% 1.5% 1.5% 180.1% 10.7% 10.7% 10.7% <span style="color:red">-6.95%</span> 0.3% 0.3% 0.3% 19.5% 4.7% 4.7% 148.5% <span style="color:red">-97.12%</span> <span style="color:red">-38.73%</span> <span style="color:red">-343.81%</span> <span style="color:red">-202.14%</span> 3233.3% 11.9% <span style="color:red">-199.48%</span> <span style="color:red">-155.50%</span> <span style="color:red">-13.00%</span> <span style="color:red">-216.67%</span>
Zysk netto (%) 5.2% 5.2% 5.2% 3.7% 3.7% 34.5% 34.5% 8.8% 8.8% 1.6% 1.6% 9.8% 9.8% 12.5% 12.5% 12.5% <span style="color:red">-3.62%</span> <span style="color:red">-3.62%</span> <span style="color:red">-3.62%</span> <span style="color:red">-3.62%</span> 8.8% 8.8% 8.8% 8.8% 10.5% 10.5% 10.5% 10.5% 11.8% 11.8% 11.8% 11.8% 11.0% 11.0% 11.0% 13.8% 11.2% 11.2% 11.2% 12.1% 10.8% 10.8% 10.8% 13.3% 10.4% 10.4% 11.1% 0.4% 6.2% <span style="color:red">-34.85%</span> <span style="color:red">-53.80%</span> 13.4% 3.4% 10.2% 5.8% 8.9% <span style="color:red">-3.28%</span>
EPS 0.0606 0.0662 0.0662 0.048 0.048 0.42 0.42 0.1126 0.1126 0.0216 0.0216 0.13 0.13 0.1848 0.0924 0.0924 -0.0336 -0.0336 -0.0336 -0.0336 0.088 0.088 0.088 0.088 0.11 0.11 0.11 0.11 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.38 0.15 0.15 0.15 0.36 0.15 0.15 0.15 0.43 0.16 0.16 0.38 0.0122 0.0984 -0.39 0.0 0.0 0.0 0.33 0.18 0.3 -0.11
EPS (rozwodnione) 0.0606 0.0662 0.0662 0.048 0.048 0.42 0.42 0.1126 0.1126 0.0216 0.0216 0.13 0.13 0.1848 0.0924 0.0924 -0.0336 -0.0336 -0.0336 -0.0336 0.088 0.088 0.088 0.088 0.11 0.11 0.11 0.11 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.38 0.15 0.15 0.15 0.36 0.15 0.15 0.15 0.42 0.16 0.16 0.38 0.0122 0.0984 -0.39 0.0 0.0 0.0 0.33 0.18 0.3 -0.11
Ilośc akcji (mln) 48 47 47 47 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 0 0 0 58 58 58 58
Ważona ilośc akcji (mln) 48 47 47 47 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 0 0 0 59 59 59 58
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