Yancoal Australia Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 16 701
EBIT TTM (mln): 5 896
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,347 1,530 1,432 1,321 1,238 2,609 4,861 4,492 3,473 5,408 10,560 7,558 6,766
Przychód Δ r/r 0.0% 13.6% -6.4% -7.7% -6.3% 110.7% 86.3% -7.6% -22.7% 55.7% 95.3% -28.4% -10.5%
Marża brutto 82.9% 32.6% 31.1% 29.4% 30.0% 44.8% 53.3% 49.7% 39.3% 54.7% 69.5% 83.5% 79.3%
EBIT (mln) 220 -552 -110 -190 -111 329 1,316 958 -189 1,251 5,230 2,626 2,129
EBIT Δ r/r 0.0% -351.3% -80.1% 73.2% -41.6% -396.4% 300.0% -27.2% -119.7% -761.9% 318.1% -49.8% -18.9%
EBIT (%) 16.3% -36.1% -7.7% -14.4% -9.0% 12.6% 27.1% 21.3% -5.4% 23.1% 49.5% 34.7% 31.5%
Koszty finansowe (mln) 59 122 162 159 206 283 290 226 186 251 450 43 31
EBITDA (mln) 423 61 -18 10 22 483 1,836 1,529 575 2,141 6,334 3,507 2,470
EBITDA(%) 31.4% 4.0% -1.3% 0.8% 1.8% 18.5% 37.8% 34.0% 16.6% 39.6% 60.0% 46.4% 36.5%
Podatek (mln) -242 282 83 63 85 82 320 48 103 312 1,505 764 473
Zysk Netto (mln) 405 -832 -354 -291 -227 229 852 719 -1,040 791 3,586 1,819 1,216
Zysk netto Δ r/r 0.0% -305.7% -57.5% -17.7% -22.0% -200.9% 272.1% -15.6% -244.6% -176.1% 353.4% -49.3% -33.2%
Zysk netto (%) 30.0% -54.4% -24.7% -22.0% -18.3% 8.8% 17.5% 16.0% -29.9% 14.6% 34.0% 24.1% 18.0%
EPS 9.83 -29.29 -12.44 -9.3 -7.25 0.5 0.68 0.54 -0.79 0.6 2.72 1.38 0.92
EPS (rozwodnione) 9.83 -29.29 -12.44 -9.3 -7.25 0.29 0.68 0.54 -0.79 0.6 2.7 1.38 0.92
Ilośc akcji (mln) 41 28 28 31 31 783 1,260 1,320 1,320 1,320 1,320 1,320 1,321
Ważona ilośc akcji (mln) 41 28 28 31 31 783 1,261 1,322 1,320 1,324 1,327 1,320 1,322
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD