Wall Street Experts
ver. ZuMIgo(08/25)
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 |