Unite 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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 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 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 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 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 37 57 57 55 55 36 36 67 66 66 66 66 48 48 48 48 24 24 24 24 54 54 54 54 25 51 47 68 62 158 80 84 73 85 72 92 77 74 83 123 93 141 126 137 122 148 128 210 141
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.3% -36.61% -36.61% 20.8% 19.9% 83.9% 83.9% -0.67% -27.13% -27.13% -27.13% -27.13% -50.93% -50.93% -50.93% -50.93% 126.1% 126.1% 126.1% 126.1% -52.66% -5.68% -12.95% 27.3% 142.5% 211.3% 71.5% 22.8% 18.2% -46.10% -10.11% 9.8% 6.3% -13.43% 14.9% 33.1% 20.2% 91.3% 52.7% 11.6% 31.7% 5.3% 1.3% 53.2% 15.1%
Marża brutto 66.9% 51.8% 51.8% 54.9% 54.9% 58.5% 58.5% 8.9% 6.9% 6.9% 6.9% 6.9% 24.0% 24.0% 24.0% 24.0% 33.9% 33.9% 33.9% 33.9% 32.3% 32.3% 32.3% 32.3% 58.9% 64.0% 49.5% 59.4% 63.8% 41.5% 71.7% 73.1% 69.4% 75.3% 72.1% 78.3% 73.9% 80.1% 77.8% 73.7% 59.0% 75.6% 70.0% 72.1% 67.3% 73.8% 65.5% 80.3% 68.0%
Koszty i Wydatki (mln) 40 12 59 -31 100 -2 53 75 67 67 67 67 41 41 41 41 23 23 23 23 43 43 43 43 16 21 60 43 58 266 137 94 61 50 122 96 74 42 313 69 60 44 50 14 18 35 100 108 74
EBIT (mln) 26 36 33 52 45 -18 34 -50 -6 -6 -6 -6 9 9 9 9 3 3 3 3 35 35 35 35 24 23 9 28 26 51 44 48 38 51 38 61 45 46 -230 80 33 97 77 123 104 113 28 101 67
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.6% -150.07% 3.0% -197.17% -112.63% -68.62% -116.67% -88.66% 259.9% 259.9% 259.9% 259.9% -68.04% -68.04% -68.04% -68.04% 1112.1% 1112.1% 1112.1% 1112.1% -32.36% -33.71% -74.96% -19.20% 7.7% 117.6% 394.3% 70.8% 49.6% 0.6% -12.87% 25.8% 16.7% -10.00% -705.54% 31.3% -25.95% 111.5% 133.4% 53.6% 214.2% 16.5% -64.15% -17.64% -35.77%
EBIT (%) 72.4% 63.5% 60.8% 93.1% 87.1% -50.14% 22.1% -74.92% -8.55% -8.55% -8.55% -8.55% 18.8% 18.8% 18.8% 18.8% 12.2% 12.2% 12.2% 12.2% 65.5% 65.5% 65.5% 65.5% 93.6% 46.0% 18.8% 41.6% 41.6% 32.2% 54.3% 57.8% 52.6% 60.1% 52.6% 66.2% 57.8% 62.4% -277.51% 65.3% 35.6% 69.1% 60.7% 89.9% 84.9% 76.4% 21.5% 48.3% 47.4%
Przychody fiansowe (mln) 1 0 2 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 20 11 11 12 11 10 11 9 8 6 8 2 4 3 3 20 16 20 0 0 1 3 0
Koszty finansowe (mln) 19 22 22 22 22 15 15 14 3 3 3 3 3 3 3 3 2 2 2 2 4 4 4 4 5 5 6 0 0 0 0 0 0 0 0 0 0 20 22 30 26 25 23 22 20 21 19 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 2 5 4 4 4 -281 5 4 4 4 4 4 4 2 2 2
EBITDA (mln) -29 37 -36 53 -63 -17 -48 -48 -5 -5 -5 -5 10 10 10 10 4 4 4 4 36 36 36 36 24 25 10 30 27 52 45 50 41 53 43 64 48 31 2 58 37 101 81 127 108 117 30 154 70
EBITDA(%) 80.5% 65.7% 67.3% 95.3% 103.9% -47.24% 44.0% -72.41% -7.27% -7.27% -7.27% -7.27% 20.5% 20.5% 20.5% 20.5% 16.5% 16.5% 16.5% 16.5% 66.9% 66.9% 66.9% 66.9% 95.8% 48.9% 20.4% 43.2% 43.8% 33.0% 56.0% 59.4% 56.9% 62.7% 59.3% 70.0% 62.7% 97.3% 2.5% 69.2% 39.6% 71.8% 63.9% 92.7% 88.2% 79.1% 23.1% 73.7% 49.4%
NOPLAT (mln) 9 14 14 29 29 -34 -34 -64 -9 -9 -9 -9 6 6 6 6 1 1 1 1 32 32 32 32 19 38 40 45 64 227 161 123 79 84 146 142 103 77 -0 -63 -46 92 129 220 58 82 -7 284 146
Podatek (mln) -0 -2 -2 -6 -6 -15 -15 -6 -0 -0 -0 -0 1 1 1 1 0 0 0 0 -0 -0 -0 -0 -1 0 2 1 4 17 16 14 40 1 5 4 5 -16 -0 1 1 -1 -1 1 0 1 -2 1 2
Zysk Netto (mln) 9 16 16 36 36 -19 -19 -58 -9 -9 -9 -9 5 5 5 5 1 1 1 1 32 32 32 32 20 37 41 44 59 208 144 107 117 82 139 138 98 140 270 -74 -47 130 212 331 24 115 -13 282 160
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 312.2% -215.99% -215.99% -262.75% -124.13% -53.97% -53.97% -85.17% 161.7% 161.7% 161.7% 161.7% -81.69% -81.69% -81.69% -81.69% 3161.5% 3161.5% 3161.5% 3161.5% -37.66% 17.6% 27.7% 37.1% 197.6% 457.0% 253.7% 144.7% 98.8% -60.44% -3.06% 29.2% -16.62% 70.3% 94.3% -153.88% -147.75% -7.13% -21.58% 545.5% 151.6% -11.59% -105.99% -14.89% 564.7%
Zysk netto (%) 23.2% 28.4% 28.4% 64.6% 64.6% -51.95% -51.95% -87.09% -13.00% -13.00% -13.00% -13.00% 11.0% 11.0% 11.0% 11.0% 4.1% 4.1% 4.1% 4.1% 59.3% 59.3% 59.3% 59.3% 78.1% 73.9% 86.9% 63.8% 95.8% 132.3% 179.3% 127.2% 161.1% 97.1% 193.3% 149.7% 126.4% 190.9% 327.1% -60.60% -50.22% 92.7% 167.9% 242.0% 19.7% 77.8% -9.92% 134.4% 113.6%
EPS 0.1362 0.0444 0.24559999999999998 0.0982 0.48179999999999995 -0.0514 -0.048600000000000004 -0.1598 -0.0237 -0.064 -0.0237 -0.064 0.0146 0.0332 0.0146 0.0332 0.0027 0.0061 0.0027 0.0061 0.0873 0.2 0.0873 0.2 0.0545 0.23 0.23 0.23 0.29 0.92 0.6 0.45 0.5 0.36 0.56 0.54 0.37 0.53 0.89 -0.2 -0.12 0.33 0.53 0.83 0.0602 0.29 -0.0292 0.65 0.33
EPS (rozwodnione) 0.1362 0.0444 0.23560000000000003 0.0982 0.48179999999999995 -0.0514 -0.048600000000000004 -0.1598 -0.0237 -0.064 -0.0237 -0.064 0.0146 0.0332 0.0146 0.0332 0.0027 0.0061 0.0027 0.0061 0.0873 0.2 0.0873 0.2 0.0545 0.23 0.23 0.23 0.29 0.92 0.6 0.44 0.49 0.36 0.57 0.54 0.37 0.53 0.89 -0.2 -0.12 0.33 0.53 0.83 0.0601 0.29 -0.0292 0.64 0.33
Ilośc akcji (mln) 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 163 177 189 204 227 241 236 237 226 246 257 263 263 302 364 398 398 399 399 400 401 436 436 489
Ważona ilośc akcji (mln) 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 364 163 177 189 204 227 241 240 241 230 246 257 263 264 302 364 398 400 399 400 401 402 436 438 482
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