ECO Animal Health 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 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
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 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
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 |
2013-09-30 |
2014-03-31 |
2014-09-30 |
2015-03-31 |
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) |
17 |
9 |
9 |
10 |
10 |
7 |
7 |
8 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
15 |
17 |
17 |
22 |
21 |
26 |
27 |
34 |
29 |
38 |
30 |
37 |
29 |
43 |
43 |
63 |
38 |
44 |
35 |
50 |
38 |
51 |
33 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-39.00% |
-17.38% |
-17.38% |
-18.94% |
-18.94% |
-35.73% |
-35.73% |
-42.67% |
-42.67% |
15.2% |
15.2% |
15.2% |
15.2% |
24.4% |
24.4% |
24.4% |
24.4% |
4.6% |
4.6% |
4.6% |
4.6% |
2.3% |
2.3% |
116.2% |
133.8% |
134.0% |
204.1% |
40.4% |
54.9% |
58.8% |
56.5% |
35.8% |
48.2% |
11.2% |
8.2% |
-1.59% |
14.1% |
42.0% |
69.1% |
33.9% |
0.8% |
-18.04% |
-20.02% |
-1.21% |
17.6% |
-4.81% |
Marża brutto |
40.4% |
36.4% |
36.4% |
32.4% |
32.4% |
32.7% |
32.7% |
34.5% |
34.5% |
40.7% |
40.7% |
40.7% |
40.7% |
41.5% |
41.5% |
41.5% |
41.5% |
39.6% |
39.6% |
39.6% |
39.6% |
38.2% |
38.2% |
38.2% |
38.2% |
45.2% |
45.2% |
44.2% |
44.5% |
45.0% |
44.6% |
41.6% |
47.1% |
47.5% |
50.8% |
48.7% |
47.3% |
48.9% |
46.0% |
38.8% |
47.4% |
46.2% |
52.4% |
44.0% |
39.0% |
43.7% |
44.8% |
40.8% |
43.1% |
40.3% |
Koszty i Wydatki (mln) |
18 |
9 |
9 |
9 |
9 |
7 |
7 |
8 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
14 |
14 |
15 |
19 |
19 |
21 |
22 |
26 |
23 |
30 |
25 |
32 |
28 |
44 |
38 |
46 |
36 |
44 |
35 |
47 |
39 |
47 |
-35 |
EBIT (mln) |
-2 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
4 |
3 |
5 |
4 |
9 |
6 |
8 |
5 |
6 |
0 |
-0 |
5 |
17 |
3 |
-0 |
0 |
4 |
-1 |
4 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
187.3% |
317.9% |
317.9% |
-99.36% |
-99.36% |
-17.63% |
-17.63% |
2167.6% |
2167.6% |
192.5% |
192.5% |
192.5% |
192.5% |
21.4% |
21.4% |
21.4% |
21.4% |
-8.36% |
-8.36% |
-8.36% |
-8.36% |
40.7% |
40.7% |
153.0% |
279.6% |
118.8% |
315.0% |
69.2% |
100.0% |
121.5% |
136.6% |
132.5% |
65.3% |
5.8% |
-36.03% |
-92.15% |
-104.80% |
9.2% |
211.9% |
448.0% |
-3.44% |
-94.58% |
-78.16% |
-122.79% |
1228.5% |
-595.52% |
EBIT (%) |
-9.15% |
0.6% |
0.6% |
13.1% |
13.1% |
3.2% |
3.2% |
0.1% |
0.1% |
4.1% |
4.1% |
4.1% |
4.1% |
10.4% |
10.4% |
10.4% |
10.4% |
10.1% |
10.1% |
10.1% |
10.1% |
8.9% |
8.9% |
8.9% |
8.9% |
12.2% |
12.2% |
10.4% |
14.4% |
11.4% |
16.6% |
12.5% |
18.6% |
15.9% |
25.1% |
21.4% |
20.7% |
15.1% |
14.9% |
1.7% |
-0.87% |
11.6% |
27.4% |
7.0% |
-0.83% |
0.8% |
7.5% |
-1.61% |
8.0% |
-4.00% |
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 |
1 |
1 |
0 |
0 |
1 |
1 |
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 |
1 |
0 |
Amortyzacja (mln) |
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 |
0 |
2 |
0 |
3 |
0 |
3 |
0 |
3 |
0 |
4 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
EBITDA (mln) |
3 |
2 |
2 |
1 |
1 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
5 |
2 |
6 |
3 |
8 |
4 |
12 |
6 |
10 |
5 |
7 |
3 |
0 |
6 |
16 |
2 |
2 |
4 |
5 |
1 |
6 |
0 |
EBITDA(%) |
19.2% |
25.2% |
25.2% |
7.8% |
7.8% |
34.7% |
34.7% |
10.3% |
10.3% |
16.1% |
16.1% |
16.1% |
16.1% |
21.6% |
21.6% |
21.6% |
21.6% |
20.2% |
20.2% |
20.2% |
20.2% |
19.8% |
19.8% |
19.8% |
19.8% |
19.3% |
19.3% |
11.2% |
28.8% |
12.1% |
28.5% |
13.3% |
29.3% |
16.5% |
34.4% |
22.0% |
30.0% |
16.6% |
19.3% |
7.5% |
0.9% |
14.3% |
28.4% |
9.6% |
1.4% |
3.4% |
10.4% |
1.5% |
11.3% |
0.6% |
NOPLAT (mln) |
3 |
2 |
2 |
-0 |
-0 |
0 |
0 |
-1 |
-1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
3 |
3 |
5 |
5 |
8 |
6 |
8 |
5 |
5 |
1 |
4 |
4 |
16 |
1 |
1 |
3 |
1 |
-1 |
4 |
-1 |
Podatek (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 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
-0 |
1 |
1 |
3 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
Zysk Netto (mln) |
2 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
2 |
2 |
4 |
4 |
7 |
4 |
5 |
4 |
4 |
1 |
2 |
2 |
6 |
-0 |
-1 |
1 |
-0 |
-1 |
2 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.98% |
1.8% |
1.8% |
1766.7% |
1766.7% |
-93.23% |
-93.23% |
125.0% |
125.0% |
216.1% |
216.1% |
216.1% |
216.1% |
28.4% |
28.4% |
28.4% |
28.4% |
39.4% |
39.4% |
39.4% |
39.4% |
18.0% |
18.0% |
-19.93% |
258.3% |
145.5% |
280.3% |
386.0% |
95.2% |
126.2% |
178.7% |
94.1% |
32.2% |
2.5% |
-49.10% |
-75.69% |
-69.49% |
-43.26% |
71.3% |
-113.75% |
-134.91% |
-37.29% |
-105.24% |
833.6% |
531.3% |
-228.08% |
Zysk netto (%) |
12.9% |
16.0% |
16.0% |
-0.21% |
-0.21% |
19.7% |
19.7% |
-4.76% |
-4.76% |
2.1% |
2.1% |
2.1% |
2.1% |
5.7% |
5.7% |
5.7% |
5.7% |
5.9% |
5.9% |
5.9% |
5.9% |
7.8% |
7.8% |
7.8% |
7.8% |
9.0% |
9.0% |
2.9% |
12.0% |
9.5% |
11.3% |
10.0% |
15.1% |
13.5% |
20.1% |
14.3% |
13.5% |
12.4% |
9.5% |
3.5% |
3.6% |
5.0% |
9.6% |
-0.36% |
-1.25% |
3.8% |
-0.63% |
-3.44% |
4.6% |
-5.11% |
EPS |
0.0798 |
0.05 |
0.05 |
-0.0006 |
-0.0006 |
0.0436 |
0.0436 |
-0.0118 |
-0.0118 |
0.0021 |
0.0021 |
0.0021 |
0.0021 |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
0.0074 |
0.0074 |
0.0074 |
0.0074 |
0.0105 |
0.0105 |
0.0105 |
0.0105 |
0.0123 |
0.0123 |
0.0082 |
0.0336 |
0.0266 |
0.0413 |
0.0347 |
0.0605 |
0.0565 |
0.1 |
0.0637 |
0.0768 |
0.055 |
0.0521 |
0.0151 |
0.0232 |
0.0313 |
0.0895 |
-0.0021 |
-0.0081 |
0.0196 |
-0.0047 |
-0.0193 |
0.0348 |
-0.025 |
EPS (rozwodnione) |
0.0798 |
0.05 |
0.05 |
-0.0006 |
-0.0006 |
0.0436 |
0.0436 |
-0.0118 |
-0.0118 |
0.0021 |
0.0021 |
0.0021 |
0.0021 |
0.0064 |
0.0064 |
0.0064 |
0.0064 |
0.0074 |
0.0074 |
0.0074 |
0.0074 |
0.0105 |
0.0105 |
0.0105 |
0.0105 |
0.0123 |
0.0123 |
0.0082 |
0.0335 |
0.0266 |
0.0413 |
0.0348 |
0.0604 |
0.0565 |
0.1 |
0.0637 |
0.0768 |
0.055 |
0.0521 |
0.015 |
0.0218 |
0.0301 |
0.0893 |
-0.0021 |
-0.0081 |
0.0195 |
-0.0047 |
-0.0193 |
0.0341 |
-0.025 |
Ilośc akcji (mln) |
27 |
28 |
28 |
31 |
31 |
33 |
33 |
33 |
33 |
46 |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
53 |
53 |
53 |
54 |
59 |
60 |
60 |
62 |
64 |
64 |
66 |
66 |
67 |
68 |
68 |
67 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
Ważona ilośc akcji (mln) |
27 |
28 |
28 |
31 |
31 |
33 |
33 |
33 |
33 |
46 |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
53 |
53 |
53 |
54 |
59 |
60 |
60 |
62 |
64 |
64 |
66 |
66 |
67 |
68 |
68 |
68 |
72 |
70 |
68 |
68 |
68 |
68 |
68 |
68 |
69 |
68 |
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 |