FDM Group (Holdings) plc

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2011 2011 2012 2012 2013 2013 2014 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 2024
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 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 2024-12-31
Przychód (mln) 49 49 52 52 50 56 57 33 33 37 37 43 43 43 43 51 51 59 59 58 58 59 59 64 64 67 134 69 137 70 140 64 127 66 131 68 136 76 153 89 177 90 180 77 154 70 70 118
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 14.8% 9.4% -35.53% -33.03% -33.22% -34.09% 29.1% 29.1% 16.0% 16.0% 19.5% 19.5% 35.4% 35.4% 13.2% 13.2% 0.6% 0.6% 9.1% 9.1% 14.1% 128.1% 7.9% 115.8% 4.5% 4.5% -7.21% -7.21% -6.55% -6.55% 6.9% 6.9% 16.4% 16.4% 30.2% 30.2% 17.7% 17.7% -13.03% -13.03% -22.07% -61.03% 52.5%
Marża brutto 34.0% 34.0% 36.6% 36.6% 38.6% 40.1% 39.9% 38.8% 38.8% 38.6% 38.6% 40.3% 40.3% 45.9% 45.9% 45.1% 45.1% 43.3% 43.3% 45.9% 45.9% 49.0% 49.0% 48.2% 48.2% 48.4% 48.4% 48.5% 48.5% 47.6% 47.6% 48.7% 48.7% 46.9% 46.9% 47.9% 47.9% 48.2% 48.2% 46.3% 46.3% 46.5% 46.5% 47.3% 47.3% 44.3% 44.3% 45.0%
Koszty i Wydatki (mln) 41 41 42 42 40 45 51 26 26 31 31 35 35 36 36 42 42 48 48 47 47 47 47 51 51 55 109 55 109 60 119 54 107 55 111 57 115 65 130 77 154 75 151 64 128 63 62 -103
EBIT (mln) 8 8 9 9 10 13 11 7 7 7 7 8 8 8 8 10 10 10 10 12 12 12 12 13 13 13 25 14 28 11 22 10 20 10 21 11 21 11 22 12 24 15 29 13 26 8 8 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.9% 67.3% 19.9% -20.55% -27.05% -48.72% -38.13% 14.9% 14.9% 17.2% 17.2% 22.2% 22.2% 33.3% 33.3% 15.9% 15.9% 12.1% 12.1% 11.1% 11.1% 8.8% 117.6% 9.0% 118.0% -14.75% -14.75% -27.61% -27.61% -3.45% -3.45% 5.0% 5.0% 7.5% 7.5% 10.7% 10.7% 31.2% 31.2% 9.4% 9.4% -47.82% -73.91% 16.5%
EBIT (%) 15.9% 15.9% 17.2% 17.2% 19.5% 23.1% 18.9% 21.3% 21.3% 17.7% 17.7% 18.9% 18.9% 17.9% 17.9% 19.3% 19.3% 17.7% 17.7% 19.8% 19.8% 19.7% 19.7% 20.2% 20.2% 18.8% 18.8% 20.4% 20.4% 15.3% 15.3% 15.9% 15.9% 15.8% 15.8% 15.6% 15.6% 14.6% 14.6% 13.3% 13.3% 16.3% 16.3% 16.7% 16.7% 10.9% 10.9% 12.7%
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 1 0 1 0 1 1
Koszty finansowe (mln) 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1
Amortyzacja (mln) 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 3 1 3 2 3 1 3 2 3 1 3 2 3 1 3 1 3 1 3 1 1 3
EBITDA (mln) 8 8 9 9 10 13 11 7 7 7 7 8 8 8 8 10 10 11 11 12 12 13 13 13 13 14 28 15 31 12 25 11 24 12 24 11 24 13 26 13 27 16 33 14 29 9 9 16
EBITDA(%) 16.3% 16.3% 17.7% 17.7% 20.0% 23.5% 19.5% 21.7% 21.7% 18.2% 18.2% 19.3% 19.3% 18.5% 18.5% 19.9% 19.9% 18.2% 18.2% 20.4% 20.4% 21.7% 21.7% 20.8% 20.8% 21.0% 21.0% 21.6% 22.8% 17.6% 17.6% 17.2% 18.5% 18.2% 18.2% 16.8% 17.9% 16.8% 16.8% 14.2% 15.0% 17.9% 17.9% 17.6% 18.5% 12.9% 12.9% 13.5%
NOPLAT (mln) 6 6 8 8 10 10 5 7 7 7 7 8 8 8 8 10 10 10 10 12 12 11 11 13 13 12 25 14 28 11 21 10 20 10 20 10 21 11 22 12 23 15 30 13 26 8 8 13
Podatek (mln) 2 2 2 2 2 3 3 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 6 3 6 2 5 3 5 2 5 2 5 3 5 3 6 4 8 3 7 2 2 3
Zysk Netto (mln) 4 4 6 6 7 7 3 5 5 5 5 6 6 6 6 7 7 8 8 8 8 9 9 10 10 10 19 11 22 8 16 7 15 8 16 8 16 9 17 9 18 11 22 10 19 6 6 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.8% 73.8% -56.27% -6.77% -25.14% -33.59% 92.4% 11.2% 11.2% 16.4% 16.4% 20.9% 20.9% 31.5% 31.5% 15.0% 15.0% 16.0% 16.0% 14.9% 14.9% 9.1% 118.2% 10.7% 121.4% -15.32% -15.32% -32.18% -32.18% -3.24% -3.24% 10.8% 10.8% 8.8% 8.8% 10.5% 10.5% 26.6% 26.6% 7.4% 7.4% -47.90% -73.95% -3.44%
Zysk netto (%) 8.8% 8.8% 11.3% 11.3% 14.7% 13.3% 4.5% 16.4% 16.4% 13.2% 13.2% 14.1% 14.1% 13.3% 13.3% 14.3% 14.3% 12.9% 12.9% 14.5% 14.5% 14.9% 14.9% 15.3% 15.3% 14.2% 14.2% 15.7% 15.7% 11.5% 11.5% 11.5% 11.5% 11.9% 11.9% 11.9% 11.9% 11.2% 11.2% 10.1% 10.1% 12.0% 12.0% 12.4% 12.4% 8.0% 8.0% 7.9%
EPS 0.0398 0.0398 0.055 0.055 0.07 0.0706 0.0244 0.0508 0.0508 0.0459 0.0459 0.0565 0.0565 0.0534 0.0534 0.0674 0.0676 0.07 0.07 0.0769 0.0769 0.081 0.081 0.0874 0.0878 0.088 0.18 0.098 0.2 0.074 0.15 0.0664 0.13 0.0715 0.14 0.0725 0.15 0.0765 0.16 0.0818 0.16 0.0985 0.2 0.0875 0.18 0.0515 0.0515 0.0847
EPS (rozwodnione) 0.0398 0.0398 0.055 0.055 0.07 0.0706 0.0244 0.0508 0.0508 0.0459 0.0459 0.0565 0.0565 0.0534 0.0534 0.0676 0.0674 0.0699 0.0699 0.0769 0.0769 0.0808 0.0808 0.0878 0.0874 0.0878 0.18 0.098 0.2 0.0738 0.15 0.0668 0.13 0.0717 0.14 0.0722 0.14 0.0766 0.15 0.0818 0.16 0.0984 0.2 0.0878 0.18 0.0514 0.0514 0.0842
Ilośc akcji (mln) 108 108 108 108 104 105 105 108 108 108 108 108 108 108 108 109 109 108 108 110 110 108 108 111 111 109 109 110 109 109 109 110 109 110 109 112 109 111 109 109 109 110 109 110 109 109 109 109
Ważona ilośc akcji (mln) 108 108 108 108 104 105 105 108 108 108 108 108 108 108 108 109 109 108 108 110 110 108 108 111 111 109 109 110 110 110 110 109 109 109 109 112 112 111 111 109 109 110 110 109 109 109 109 110
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