Grafton Group 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 48 49 50 51 52 53 54 55 56 57 58 59 60
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 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 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 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) 662 905 905 988 988 1,178 1,178 1,270 1,270 877 877 864 864 857 857 889 905 912 988 1,015 533 533 542 542 564 564 614 614 639 639 669 669 689 689 701 701 600 600 657 1,437 679 1,235 352 1,058 488 1,451 514 1,028 541 1,082 576 1,153 574 1,149 595 1,189 565 1,130 569 569 1,145
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.4% 30.2% 30.2% 28.6% 28.6% -25.55% -25.55% -32.03% -32.03% -2.26% -2.26% 2.9% 4.8% 6.4% 15.2% 14.3% -41.11% -41.55% -45.13% -46.63% 5.8% 5.8% 13.3% 13.3% 13.4% 13.4% 9.0% 9.0% 7.7% 7.7% 4.8% 4.8% -12.83% -12.83% -6.34% 105.0% 13.2% 105.7% -46.43% -26.36% -28.20% 17.5% 46.1% -2.89% 10.9% -25.41% 12.2% 12.2% 6.1% 6.1% 3.2% 3.2% -1.63% -1.63% -4.39% -52.19% 102.7%
Marża brutto 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% 31.8% 59.0% 3.4% 57.5% 4.8% 57.5% 57.5% 5.1% 5.1% 57.1% 57.1% 5.3% 5.3% 56.9% 56.9% 5.8% 5.8% 58.6% 58.6% 6.3% 6.3% 66.1% 66.1% 7.3% 6.7% 59.9% 7.6% 7.0% 0.9% 59.8% 10.1% 14.1% 13.3% 63.0% 11.1% 11.5% 10.6% 63.7% 10.4% 8.7% 7.9% 66.0% 7.9% 7.3% 7.3% 6.9%
Koszty i Wydatki (mln) 609 832 832 894 894 1,082 1,082 1,218 1,218 870 870 844 844 834 834 859 887 905 965 968 504 504 517 517 531 531 581 581 612 612 631 631 648 648 657 657 555 555 609 1,341 629 1,141 331 1,049 430 1,306 446 891 482 963 514 1,031 512 1,029 547 1,096 521 1,041 533 533 -1,067
EBIT (mln) 51 80 74 98 91 105 94 53 41 15 -11 17 11 12 7 20 34 30 45 49 29 29 27 27 32 32 32 32 35 35 38 38 41 41 43 43 46 46 46 96 49 94 21 10 60 144 68 137 60 120 61 122 59 119 46 93 46 89 36 36 79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.0% 31.8% 26.9% -45.76% -54.85% -85.43% -111.79% -67.30% -73.14% -24.15% 165.9% 14.0% 206.6% 158.5% 522.1% 145.5% -12.62% -2.26% -39.57% -44.10% 7.9% 7.9% 16.8% 16.8% 11.7% 11.7% 18.5% 18.5% 14.2% 14.2% 12.8% 12.8% 14.0% 14.0% 8.1% 126.2% 5.5% 104.2% -54.02% -89.93% 22.2% 52.9% 222.2% 1309.1% 0.5% -17.13% -10.80% -10.92% -0.77% -0.32% -23.89% -23.42% -23.23% -25.07% -23.12% -61.81% 72.1%
EBIT (%) 8.5% 8.8% 8.5% 10.0% 9.6% 9.0% 8.4% 4.2% 3.7% 1.8% 0.2% 2.0% 1.6% 1.4% 1.1% 2.2% 3.7% 3.3% 4.6% 4.8% 5.5% 5.5% 5.0% 5.0% 5.6% 5.6% 5.2% 5.2% 5.6% 5.6% 5.6% 5.6% 5.9% 5.9% 6.1% 6.1% 7.7% 7.7% 7.0% 6.7% 7.2% 7.6% 6.0% 0.9% 12.2% 10.0% 13.3% 13.3% 11.1% 11.1% 10.6% 10.6% 10.4% 10.4% 7.8% 7.9% 8.1% 7.9% 6.3% 6.3% 6.9%
Przychody fiansowe (mln) 3 0 6 0 8 0 11 0 11 0 6 0 5 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 7 7 6 6 6 6 5 5 5 5 4 4 2 7 1 11 1 13 0 12 11
Koszty finansowe (mln) 10 14 14 14 14 19 19 23 23 9 9 6 6 7 7 6 5 5 4 4 2 2 2 2 2 2 2 2 0 1 1 1 0 2 2 2 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 12 0 12 0 12 12
Amortyzacja (mln) 12 17 17 19 19 22 22 27 27 22 22 20 20 18 18 17 17 16 15 16 8 8 8 8 8 8 9 9 9 9 10 10 11 11 12 12 12 12 29 58 13 57 30 60 14 61 31 62 12 53 28 56 14 59 15 62 15 64 15 15 69
EBITDA (mln) 67 97 95 117 117 127 118 80 80 38 37 38 37 29 32 37 50 46 61 65 38 38 35 35 40 40 41 41 45 45 48 48 51 51 54 54 58 58 75 159 62 155 51 94 73 186 99 215 72 171 89 198 73 189 61 167 60 166 51 51 161
EBITDA(%) 10.6% 10.8% 10.3% 11.9% 11.8% 10.8% 10.4% 6.3% 6.7% 4.3% 4.8% 4.4% 6.4% 3.4% 4.9% 4.2% 5.6% 5.1% 6.1% 6.4% 7.1% 7.1% 6.5% 6.5% 7.1% 7.1% 6.7% 6.7% 7.0% 7.0% 7.2% 7.2% 7.4% 7.4% 7.8% 7.8% 9.7% 9.7% 11.4% 10.7% 9.1% 12.3% 14.6% 6.6% 15.0% 14.2% 19.3% 19.3% 13.4% 16.0% 15.4% 15.4% 12.7% 15.5% 10.2% 13.0% 10.7% 13.6% 9.1% 9.1% 14.1%
NOPLAT (mln) 52 66 66 84 84 87 87 30 30 6 6 11 11 4 4 14 12 51 16 46 28 28 29 29 31 31 31 31 26 26 37 37 40 40 44 44 43 43 42 88 44 84 15 20 52 112 71 143 53 107 66 132 60 119 47 94 45 90 36 36 81
Podatek (mln) 7 9 9 11 11 11 11 3 3 0 0 -17 -17 3 3 -3 10 11 5 10 6 6 5 5 6 6 6 6 4 4 7 7 6 6 8 8 7 7 7 16 7 13 3 5 9 21 13 27 8 16 11 23 10 20 9 19 8 16 7 7 16
Zysk Netto (mln) 44 57 57 73 73 75 75 27 27 6 6 28 28 1 1 17 23 41 22 36 22 22 23 23 25 25 25 25 21 21 30 30 34 34 36 36 37 37 35 47 37 102 11 16 43 92 58 136 45 92 55 109 50 99 37 75 37 74 29 29 65
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.2% 32.0% 32.0% -62.47% -62.47% -92.13% -92.13% 0.5% 0.5% -82.10% -82.10% -38.97% -18.24% 3721.7% 1931.7% 112.7% -1.82% -45.49% 8.7% -34.42% 13.5% 13.5% 7.9% 7.9% -15.03% -15.03% 19.0% 19.0% 58.0% 58.0% 18.3% 18.3% 8.9% 8.9% -2.60% 31.6% 1.4% 176.8% -66.95% -66.00% 16.1% -9.92% 405.4% 753.2% 5.0% 0.4% -5.68% -19.61% 9.2% 7.8% -31.66% -31.66% -25.45% -25.45% -23.33% -61.66% 74.9%
Zysk netto (%) 6.7% 6.3% 6.3% 7.4% 7.4% 6.4% 6.4% 2.2% 2.2% 0.7% 0.7% 3.2% 3.2% 0.1% 0.1% 1.9% 2.5% 4.5% 2.2% 3.5% 4.2% 4.2% 4.3% 4.3% 4.5% 4.5% 4.1% 4.1% 3.3% 3.3% 4.5% 4.5% 4.9% 4.9% 5.1% 5.1% 6.1% 6.1% 5.3% 3.3% 5.5% 8.2% 3.3% 1.5% 8.9% 6.3% 11.3% 13.2% 8.4% 8.5% 9.5% 9.5% 8.6% 8.6% 6.3% 6.3% 6.5% 6.5% 5.0% 5.0% 5.6%
EPS 0.21999999999999997 0.24 0.24 0.3 0.31 0.32 0.31 0.1192 0.12079999999999999 0.0258 0.0256 0.1192 0.12079999999999999 0.0046 0.0046 0.0726 0.0972 0.1744 0.0924 0.153 0.0933 0.0933 0.1 0.1 0.11 0.11 0.11 0.11 0.0902 0.0902 0.13 0.13 0.14 0.14 0.15 0.15 0.15 0.15 0.15 0.2 0.16 0.43 0.048 0.0669 0.18 0.38 0.24 0.57 0.19 0.38 0.23 0.46 0.22 0.44 0.17 0.34 0.18 0.35 0.14 0.14 0.32
EPS (rozwodnione) 0.20999999999999996 0.24 0.22999999999999998 0.3 0.3 0.32 0.3 0.1188 0.12119999999999999 0.0256 0.0258 0.1186 0.1214 0.0046 0.0045000000000000005 0.0726 0.0972 0.1746 0.0924 0.1532 0.0932 0.0932 0.0998 0.0998 0.11 0.11 0.11 0.11 0.09 0.09 0.13 0.13 0.14 0.14 0.15 0.15 0.15 0.15 0.15 0.2 0.16 0.43 0.0482 0.0669 0.18 0.38 0.24 0.57 0.19 0.38 0.23 0.46 0.22 0.43 0.17 0.34 0.18 0.35 0.14 0.14 0.32
Ilośc akcji (mln) 213 236 236 238 238 238 238 230 230 230 230 231 231 232 232 232 232 233 234 234 237 237 235 235 236 236 237 237 237 237 237 237 238 238 238 238 239 239 239 238 239 238 239 238 238 239 240 239 240 240 239 239 229 228 219 219 209 209 202 202 199
Ważona ilośc akcji (mln) 218 241 241 243 243 242 242 231 231 231 231 232 232 233 233 232 232 233 234 234 237 237 235 235 235 235 236 236 237 237 237 237 238 238 238 238 238 238 238 238 239 239 238 238 239 239 240 240 240 240 239 239 229 229 219 219 209 209 202 202 199
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 GBP GBP GBP GBP