Dewhurst Group Plc
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
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) |
24 |
28 |
27 |
29 |
27 |
27 |
31 |
30 |
28 |
31 |
33 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.5% |
-3.98% |
11.2% |
5.2% |
0.8% |
14.5% |
9.6% |
Marża brutto |
11.9% |
9.1% |
16.0% |
12.2% |
23.1% |
14.1% |
11.4% |
13.0% |
13.8% |
11.8% |
13.3% |
Koszty i Wydatki (mln) |
21 |
26 |
23 |
25 |
21 |
23 |
27 |
26 |
24 |
27 |
-29 |
EBIT (mln) |
3 |
3 |
4 |
4 |
6 |
4 |
3 |
4 |
4 |
4 |
4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
121.1% |
48.3% |
-20.74% |
12.2% |
-40.03% |
-4.11% |
28.2% |
EBIT (%) |
11.9% |
9.1% |
16.0% |
12.2% |
23.1% |
14.1% |
11.4% |
13.0% |
13.8% |
11.8% |
13.3% |
Przychody fiansowe (mln) |
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 |
Amortyzacja (mln) |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
4 |
4 |
6 |
5 |
8 |
5 |
4 |
5 |
5 |
5 |
6 |
EBITDA(%) |
17.8% |
14.6% |
21.3% |
17.5% |
27.8% |
16.9% |
14.1% |
15.6% |
17.1% |
15.5% |
18.0% |
NOPLAT (mln) |
2 |
2 |
4 |
3 |
6 |
4 |
3 |
4 |
4 |
4 |
5 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
Zysk Netto (mln) |
2 |
2 |
3 |
2 |
5 |
2 |
3 |
3 |
3 |
2 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
174.9% |
39.2% |
-2.80% |
31.5% |
-50.93% |
14.5% |
2.3% |
Zysk netto (%) |
7.7% |
5.6% |
10.0% |
6.7% |
18.7% |
8.1% |
8.7% |
8.3% |
9.1% |
8.1% |
8.2% |
EPS |
0.22 |
0.19 |
0.33 |
0.24 |
0.63 |
0.27 |
0.33 |
0.31 |
0.31 |
0.32 |
0.35 |
EPS (rozwodnione) |
0.22 |
0.19 |
0.33 |
0.24 |
0.63 |
0.27 |
0.33 |
0.31 |
0.31 |
0.32 |
0.35 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |