Hollywood Bowl Group plc
Rachunek Zysków i Strat
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 |
Rok finansowy |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
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 |
2016-03-31 |
2016-09-30 |
2017-03-31 |
2017-09-30 |
2018-03-31 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
2024-09-30 |
Przychód (mln) |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
22 |
22 |
22 |
22 |
55 |
50 |
58 |
56 |
64 |
57 |
67 |
63 |
69 |
10 |
12 |
60 |
100 |
94 |
110 |
105 |
119 |
111 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.2% |
12.2% |
12.2% |
12.2% |
9.3% |
9.3% |
9.3% |
9.3% |
155.5% |
131.7% |
170.7% |
159.1% |
15.8% |
14.2% |
15.0% |
12.9% |
8.8% |
-82.00% |
-82.05% |
-4.85% |
44.5% |
813.6% |
816.6% |
74.7% |
19.2% |
18.8% |
Marża brutto |
81.4% |
81.4% |
81.4% |
81.4% |
82.0% |
82.0% |
82.0% |
82.0% |
82.6% |
82.6% |
82.6% |
82.6% |
81.9% |
89.1% |
86.4% |
86.6% |
86.3% |
85.9% |
85.9% |
77.5% |
71.0% |
-11.11% |
5.2% |
68.3% |
76.2% |
71.2% |
72.2% |
31.7% |
54.0% |
48.8% |
Koszty i Wydatki (mln) |
17 |
17 |
17 |
17 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
44 |
49 |
45 |
47 |
49 |
47 |
50 |
51 |
50 |
20 |
23 |
43 |
62 |
74 |
78 |
78 |
84 |
-91 |
EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
12 |
7 |
13 |
10 |
15 |
10 |
17 |
12 |
19 |
-9 |
-11 |
17 |
38 |
20 |
32 |
26 |
36 |
20 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
124.9% |
124.9% |
124.9% |
124.9% |
302.8% |
302.8% |
302.8% |
302.8% |
265.2% |
111.7% |
295.2% |
203.3% |
26.4% |
44.9% |
30.2% |
18.2% |
27.5% |
-193.04% |
-165.87% |
41.7% |
96.1% |
312.8% |
392.9% |
59.6% |
-5.60% |
0.2% |
EBIT (%) |
2.1% |
2.1% |
2.1% |
2.1% |
4.1% |
4.1% |
4.1% |
4.1% |
15.1% |
15.1% |
15.1% |
15.1% |
21.6% |
13.8% |
22.1% |
17.7% |
23.6% |
17.6% |
25.0% |
18.6% |
27.7% |
-90.79% |
-91.80% |
27.6% |
37.6% |
21.2% |
29.3% |
25.3% |
29.8% |
17.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
4 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
5 |
4 |
0 |
0 |
1 |
1 |
1 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
5 |
4 |
5 |
4 |
4 |
5 |
5 |
6 |
6 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
5 |
5 |
5 |
5 |
6 |
5 |
4 |
5 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
12 |
6 |
14 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
17 |
6 |
18 |
15 |
21 |
15 |
21 |
17 |
29 |
1 |
0 |
29 |
48 |
29 |
43 |
36 |
41 |
34 |
EBITDA(%) |
2.1% |
2.1% |
2.1% |
2.1% |
4.9% |
4.9% |
4.9% |
4.9% |
15.0% |
15.0% |
15.0% |
15.0% |
30.5% |
23.2% |
30.9% |
26.8% |
32.4% |
26.6% |
31.7% |
26.7% |
42.3% |
5.0% |
-6.88% |
44.2% |
47.8% |
33.1% |
39.9% |
36.9% |
34.5% |
30.3% |
NOPLAT (mln) |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
6 |
-4 |
12 |
9 |
15 |
9 |
16 |
11 |
14 |
-13 |
-14 |
15 |
33 |
13 |
27 |
18 |
30 |
13 |
Podatek (mln) |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
0 |
3 |
2 |
3 |
2 |
3 |
-3 |
-3 |
2 |
6 |
3 |
6 |
5 |
8 |
5 |
Zysk Netto (mln) |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
1 |
1 |
1 |
1 |
5 |
-4 |
10 |
8 |
12 |
7 |
13 |
9 |
12 |
-10 |
-12 |
13 |
27 |
10 |
21 |
13 |
22 |
8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.46% |
-1.46% |
-1.46% |
-1.46% |
240.3% |
240.3% |
240.3% |
240.3% |
450.2% |
-518.04% |
1009.9% |
823.7% |
138.2% |
286.8% |
34.2% |
7.4% |
-2.12% |
-244.50% |
-186.98% |
50.0% |
134.6% |
202.9% |
279.7% |
-0.82% |
-18.79% |
-23.62% |
Zysk netto (%) |
-3.70% |
-3.70% |
-3.70% |
-3.70% |
-3.25% |
-3.25% |
-3.25% |
-3.25% |
4.2% |
4.2% |
4.2% |
4.2% |
9.0% |
-7.53% |
17.1% |
14.9% |
18.5% |
12.3% |
20.0% |
14.2% |
16.6% |
-98.95% |
-96.72% |
22.3% |
27.0% |
11.1% |
19.0% |
12.7% |
18.4% |
7.2% |
EPS |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
0.006 |
0.006 |
0.006 |
0.006 |
0.0475 |
-0.0349 |
0.0664 |
0.0553 |
0.0783 |
0.0466 |
0.0889 |
0.0594 |
0.0765 |
-0.0643 |
-0.0734 |
0.0783 |
0.16 |
0.061 |
0.12 |
0.0772 |
0.13 |
0.0463 |
EPS (rozwodnione) |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
-0.0043 |
0.006 |
0.006 |
0.006 |
0.006 |
0.0475 |
-0.0349 |
0.0664 |
0.0552 |
0.0783 |
0.0466 |
0.0889 |
0.059 |
0.0764 |
-0.0643 |
-0.0734 |
0.0783 |
0.16 |
0.0602 |
0.12 |
0.0766 |
0.13 |
0.0462 |
Ilośc akcji (mln) |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
104 |
108 |
150 |
150 |
150 |
150 |
150 |
150 |
151 |
158 |
158 |
171 |
171 |
171 |
171 |
172 |
172 |
172 |
Ważona ilośc akcji (mln) |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
104 |
108 |
150 |
150 |
150 |
151 |
151 |
151 |
151 |
158 |
159 |
171 |
171 |
173 |
172 |
173 |
173 |
172 |
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 |