Supreme Plc
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
| Data |
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) |
56 |
66 |
61 |
70 |
65 |
91 |
105 |
116 |
113 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.7% |
38.0% |
72.0% |
66.7% |
74.8% |
| Marża brutto |
25.4% |
28.5% |
27.7% |
27.0% |
25.2% |
23.6% |
24.7% |
30.1% |
30.1% |
| Koszty i Wydatki (mln) |
49 |
59 |
53 |
61 |
59 |
82 |
93 |
98 |
99 |
| EBIT (mln) |
7 |
6 |
8 |
8 |
6 |
9 |
12 |
19 |
13 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.16% |
44.1% |
49.0% |
123.9% |
145.3% |
| EBIT (%) |
12.7% |
9.8% |
13.1% |
12.1% |
8.5% |
10.2% |
11.3% |
16.3% |
11.9% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
2 |
2 |
| EBITDA (mln) |
8 |
8 |
9 |
10 |
7 |
12 |
16 |
21 |
16 |
| EBITDA(%) |
14.5% |
11.6% |
15.3% |
14.4% |
11.4% |
11.6% |
13.8% |
18.0% |
14.1% |
| NOPLAT (mln) |
7 |
6 |
8 |
8 |
4 |
10 |
12 |
18 |
13 |
| Podatek (mln) |
1 |
2 |
2 |
1 |
1 |
1 |
3 |
5 |
2 |
| Zysk Netto (mln) |
5 |
4 |
7 |
7 |
3 |
9 |
9 |
13 |
11 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-39.62% |
97.7% |
36.0% |
89.8% |
224.7% |
| Zysk netto (%) |
9.7% |
6.7% |
11.2% |
9.9% |
5.1% |
9.5% |
8.8% |
11.3% |
9.5% |
| EPS |
0.049 |
0.0382 |
0.0585 |
0.0594 |
0.0282 |
0.0743 |
0.079 |
0.11 |
0.089 |
| EPS (rozwodnione) |
0.049 |
0.0381 |
0.055 |
0.0585 |
0.0266 |
0.0703 |
0.0748 |
0.11 |
0.0887 |
| Ilośc akcji (mln) |
111 |
115 |
117 |
117 |
117 |
117 |
117 |
117 |
120 |
| Ważona ilośc akcji (mln) |
111 |
115 |
124 |
118 |
124 |
123 |
124 |
123 |
120 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |