WPP 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 |
Rok finansowy |
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 |
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 |
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) |
5,327 |
5,693 |
5,469 |
6,060 |
5,839 |
6,396 |
6,536 |
7,852 |
7,650 |
8,154 |
7,493 |
8,110 |
6,368 |
5,618 |
5,583 |
6,420 |
6,132 |
6,669 |
6,755 |
7,673 |
7,221 |
7,624 |
7,227 |
7,514 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.6% |
12.4% |
19.5% |
29.6% |
31.0% |
27.5% |
14.6% |
3.3% |
-16.76% |
-31.10% |
-25.49% |
-20.83% |
-3.70% |
18.7% |
21.0% |
19.5% |
17.7% |
14.3% |
7.0% |
-2.08% |
Marża brutto |
91.7% |
91.2% |
87.6% |
87.0% |
86.3% |
85.7% |
85.6% |
-32.51% |
17.9% |
22.2% |
17.0% |
20.5% |
16.3% |
21.1% |
13.9% |
19.3% |
15.3% |
19.0% |
15.5% |
19.4% |
14.7% |
19.1% |
14.4% |
18.8% |
Koszty i Wydatki (mln) |
4,813 |
4,796 |
4,938 |
5,084 |
5,050 |
5,553 |
5,983 |
6,343 |
6,926 |
6,970 |
6,651 |
-7,000 |
5,772 |
-4,813 |
8,333 |
5,948 |
5,649 |
5,923 |
6,217 |
6,854 |
6,915 |
7,399 |
6,804 |
6,612 |
EBIT (mln) |
514 |
896 |
531 |
976 |
789 |
843 |
554 |
1,510 |
724 |
1,184 |
842 |
1,109 |
596 |
805 |
-2,751 |
472 |
484 |
745 |
539 |
820 |
306 |
225 |
423 |
902 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.5% |
-5.96% |
4.2% |
54.6% |
-8.18% |
40.4% |
52.1% |
-26.51% |
-17.68% |
-31.97% |
-426.71% |
-57.41% |
-18.90% |
-7.44% |
119.6% |
73.4% |
-36.72% |
-69.83% |
-21.48% |
10.1% |
EBIT (%) |
9.6% |
15.7% |
9.7% |
16.1% |
13.5% |
13.2% |
8.5% |
19.2% |
9.5% |
14.5% |
11.2% |
13.7% |
9.4% |
14.3% |
-49.27% |
7.4% |
7.9% |
11.2% |
8.0% |
10.7% |
4.2% |
3.0% |
5.9% |
12.0% |
Przychody fiansowe (mln) |
64 |
0 |
0 |
0 |
0 |
0 |
0 |
37 |
45 |
50 |
48 |
51 |
50 |
46 |
48 |
34 |
30 |
39 |
56 |
90 |
103 |
35 |
74 |
0 |
Koszty finansowe (mln) |
255 |
0 |
0 |
0 |
0 |
0 |
0 |
128 |
128 |
131 |
130 |
151 |
185 |
166 |
154 |
152 |
147 |
132 |
145 |
209 |
231 |
158 |
210 |
0 |
Amortyzacja (mln) |
211 |
204 |
185 |
192 |
180 |
189 |
198 |
230 |
232 |
224 |
212 |
206 |
191 |
270 |
134 |
144 |
111 |
110 |
125 |
124 |
127 |
138 |
132 |
129 |
EBITDA (mln) |
718 |
1,122 |
720 |
1,298 |
985 |
1,156 |
758 |
1,724 |
964 |
1,390 |
1,049 |
940 |
784 |
934 |
-2,617 |
610 |
594 |
852 |
664 |
938 |
433 |
353 |
555 |
1,021 |
EBITDA(%) |
13.5% |
19.7% |
13.2% |
21.4% |
16.9% |
18.1% |
11.6% |
22.0% |
12.6% |
17.0% |
14.0% |
11.6% |
12.3% |
0.0% |
-46.87% |
9.5% |
9.7% |
12.8% |
9.8% |
12.2% |
6.0% |
4.6% |
7.7% |
13.6% |
NOPLAT (mln) |
427 |
869 |
491 |
961 |
710 |
783 |
425 |
1,465 |
720 |
1,276 |
837 |
583 |
409 |
497 |
-3,177 |
387 |
394 |
556 |
419 |
741 |
204 |
142 |
338 |
693 |
Podatek (mln) |
112 |
172 |
95 |
206 |
109 |
139 |
143 |
246 |
146 |
52 |
141 |
183 |
109 |
146 |
11 |
116 |
107 |
123 |
118 |
267 |
55 |
94 |
92 |
310 |
Zysk Netto (mln) |
281 |
656 |
365 |
712 |
566 |
594 |
246 |
1,154 |
596 |
1,220 |
672 |
390 |
312 |
395 |
-3,216 |
251 |
253 |
385 |
258 |
425 |
112 |
-2 |
205 |
337 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
101.6% |
-9.40% |
-32.62% |
62.0% |
5.3% |
105.5% |
173.6% |
-66.17% |
-47.59% |
-67.61% |
-578.29% |
-35.75% |
-19.11% |
-2.61% |
108.0% |
69.3% |
-55.68% |
-100.42% |
-20.51% |
-20.67% |
Zysk netto (%) |
5.3% |
11.5% |
6.7% |
11.8% |
9.7% |
9.3% |
3.8% |
14.7% |
7.8% |
15.0% |
9.0% |
4.8% |
4.9% |
7.0% |
-57.61% |
3.9% |
4.1% |
5.8% |
3.8% |
5.5% |
1.6% |
-0.02% |
2.8% |
4.5% |
EPS |
0.24 |
0.48 |
0.27 |
0.54 |
0.43 |
0.45 |
0.19 |
0.91 |
0.47 |
0.97 |
0.54 |
0.31 |
0.22 |
0.3167 |
-2.62 |
0.18 |
0.21 |
0.34 |
0.23 |
0.39 |
0.1 |
-0.0015 |
0.19 |
0.31 |
EPS (rozwodnione) |
0.20999999999999996 |
0.48 |
0.27 |
0.54 |
0.43 |
0.45 |
0.19 |
0.89 |
0.47 |
0.96 |
0.5339 |
0.31 |
0.21 |
0.3129 |
-2.62 |
0.19 |
0.21 |
0.32 |
0.23 |
0.39 |
0.1 |
-0.0015 |
0.19 |
0.31 |
Ilośc akcji (mln) |
1,365 |
1,365 |
1,351 |
1,326 |
1,317 |
1,308 |
1,301 |
1,275 |
1,266 |
1,260 |
1,250 |
1,247 |
1,249 |
1,248 |
1,225 |
1,294 |
1,212 |
1,148 |
1,115 |
1,095 |
1,087 |
1,074 |
1,075 |
1,078 |
Ważona ilośc akcji (mln) |
1,365 |
1,365 |
1,349 |
1,326 |
1,317 |
1,309 |
1,300 |
1,296 |
1,280 |
1,272 |
1,259 |
1,264 |
1,257 |
1,263 |
1,225 |
1,221 |
1,229 |
1,202 |
1,138 |
1,095 |
1,091 |
1,074 |
1,092 |
1,079 |
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 |