Edvantage Group Holdings Limited

Rachunek Zysków i Strat kwartalnie





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 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2016-03-31 2016-06-30 2016-09-30 2017-03-31 2017-06-30 2017-09-30 2018-03-31 2018-08-31 2018-09-30 2019-02-28 2019-03-31 2019-06-30 2019-08-31 2019-09-30 2020-02-29 2020-08-31 2021-02-28 2021-08-31 2022-02-28 2022-08-31 2023-02-28 2023-08-31 2024-02-29 2024-08-31
Kwartał Q2 Q3 Q4 Q2 Q3 Q4 Q2 Q4 Q4 Q2 Q2 Q3 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 143 143 143 151 151 151 320 317 317 352 352 176 352 176 418 382 554 697 823 863 973 1,000 1,160 1,152
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 5.5% 123.3% 109.7% 109.7% 132.9% 10.0% <span style="color:red">-44.41%</span> 11.2% <span style="color:red">-49.95%</span> 18.9% 116.9% 57.4% 296.1% 96.7% 126.1% 75.5% 43.4% 41.0% 33.4%
Marża brutto 43.1% 43.1% 43.1% 44.9% 44.9% 44.9% 45.8% 45.5% 45.5% 47.0% 47.0% 48.6% 48.6% 48.6% 48.8% 50.3% 50.0% 50.7% 50.2% 50.6% 50.6% 52.6% 49.8% 47.4%
Koszty i Wydatki (mln) 98 98 98 100 100 100 201 194 194 217 217 122 244 122 263 233 367 392 527 506 611 629 764 763
EBIT (mln) 36 36 36 46 46 46 108 107 107 129 129 68 136 68 140 138 194 259 241 324 302 366 321 389
EBIT Δ kw/kw 22.7% 22.7% 66.9% 56.8% 64.4% 32.5% 57.8% 199.4% 24.1% 263.6% 6.3% 64.9% 283.1% 73.7% 41.8% 57.4% 35.6% 29.1% 24.9% 0.0% 0.0% 0.0% 0.0% 744.7%
EBIT (%) 24.9% 24.9% 24.9% 30.5% 30.5% 30.5% 33.6% 33.6% 33.6% 36.8% 36.8% 38.7% 38.7% 38.7% 33.6% 36.2% 35.1% 37.2% 29.3% 37.6% 31.0% 36.6% 27.7% 33.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 5 12 12 14 14 0 0 0 1 5 1 7 2 1 0 13 9 0
Koszty finansowe (mln) 5 5 5 4 4 4 4 4 4 7 7 7 14 7 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 18 18 18 17 17 17 32 31 31 30 30 16 32 16 29 29 39 60 64 75 80 84 82 123
EBITDA (mln) 53 53 53 63 63 63 139 138 138 159 159 84 168 84 170 167 233 319 306 399 382 450 404 512
EBITDA(%) 37.3% 37.3% 37.3% 41.4% 41.4% 41.4% 43.5% 43.5% 43.5% 45.2% 45.2% 47.8% 47.8% 47.8% 40.6% 43.8% 42.1% 45.7% 37.2% 46.3% 39.3% 45.0% 34.8% 44.5%
NOPLAT (mln) 41 41 41 50 50 50 113 111 111 121 121 61 122 61 155 153 186 298 294 359 362 358 386 423
Podatek (mln) 8 8 8 10 10 10 23 25 25 29 29 7 14 7 7 9 10 5 8 1 9 7 8 3
Zysk Netto (mln) 33 33 33 40 40 40 84 80 80 86 86 54 108 54 147 144 165 249 251 316 299 320 338 377
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.7% 19.7% 150.4% 99.5% 99.5% 114.0% 2.3% <span style="color:red">-32.57%</span> 34.9% <span style="color:red">-37.13%</span> 72.0% 168.5% 53.2% 363.1% 70.7% 119.1% 81.3% 28.4% 34.7% 19.0%
Zysk netto (%) 23.3% 23.3% 23.3% 26.5% 26.5% 26.5% 26.2% 25.2% 25.2% 24.3% 24.3% 30.5% 30.5% 30.5% 35.2% 37.8% 29.7% 35.7% 30.5% 36.6% 30.7% 32.0% 29.2% 32.7%
EPS 0.0334 0.0334 0.0334 0.04 0.04 0.04 0.11 0.1 0.1 0.11 0.11 0.0686 0.1372 0.0686 0.14 0.14 0.15 0.22 0.23 0.28 0.27 0.29 0.3 0.33
EPS (rozwodnione) 0.0334 0.0334 0.0334 0.04 0.04 0.04 0.11 0.1 0.1 0.11 0.11 0.0686 0.1372 0.0686 0.14 0.14 0.15 0.22 0.23 0.29 0.27 0.29 0.3 0.33
Ilośc akcji (mln) 1,000 1,000 1,000 1,000 1,000 1,000 777 777 777 777 777 783 783 783 1,055 1,055 1,070 1,116 1,105 1,110 1,118 1,085 1,137 1,147
Ważona ilośc akcji (mln) 1,000 1,000 1,000 1,000 1,000 1,000 777 777 777 777 777 783 783 783 1,055 1,055 1,070 1,116 1,105 1,109 1,118 1,085 1,137 1,147
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