Yancoal Australia Ltd

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 24 25 26 27
Rok finansowy 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
Data 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2013-01-31 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
Kwartał 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
Przychód (mln) 337 337 337 337 378 718 811 655 777 637 685 466 772 834 1,775 2,354 2,507 2,356 2,136 1,969 1,504 1,775 3,633 4,811 5,756 3,978 3,826 3,141
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.1% 113.3% 141.0% 94.4% 105.9% <span style="color:red">-11.35%</span> <span style="color:red">-15.62%</span> <span style="color:red">-28.87%</span> <span style="color:red">-0.61%</span> 31.0% 159.2% 405.6% 224.6% 182.5% 20.3% <span style="color:red">-16.36%</span> <span style="color:red">-40.01%</span> <span style="color:red">-24.66%</span> 70.1% 144.3% 282.7% 124.1% 5.3% <span style="color:red">-34.71%</span>
Marża brutto 82.9% 82.9% 82.9% 82.9% 82.8% 32.2% 33.0% 29.3% 32.6% 28.7% 30.3% 19.1% 36.5% 38.6% 47.7% 51.7% 54.7% 51.7% 47.4% 41.4% 36.6% 39.8% 61.9% 69.8% 69.3% 57.6% 59.1% 47.0%
Koszty i Wydatki (mln) 128 128 128 128 103 1,700 821 828 713 757 763 635 711 749 1,325 1,676 1,737 1,750 1,753 1,278 3,163 1,831 2,267 2,230 3,092 2,561 2,640 2,068
EBIT (mln) 55 55 55 55 -248 -464 -88 -156 46 -126 -60 -157 46 73 256 571 745 595 363 31 -220 -58 1,309 2,495 2,742 1,386 1,231 1,073
EBIT Δ kw/kw 122.3% 111.9% 162.6% 135.4% 634.2% 269.9% 46.3% 0.7% 0.3% 65300000000.0% 96500000000.0% 127.5% 93.8% 87.7% 29.5% 1741.9% 438.6% 1125.9% 72.3% 98.8% 108.0% 104.2% 6.3% 21138500000.0% 14347200000.0% 51939600000.0% 30337100000.0% 1842.7%
EBIT (%) 16.4% 16.4% 16.4% 16.4% <span style="color:red">-65.73%</span> <span style="color:red">-64.61%</span> <span style="color:red">-10.87%</span> <span style="color:red">-23.86%</span> 6.0% <span style="color:red">-19.71%</span> <span style="color:red">-8.81%</span> <span style="color:red">-33.78%</span> 6.0% 8.8% 14.4% 24.3% 29.7% 25.3% 17.0% 1.6% <span style="color:red">-14.63%</span> <span style="color:red">-3.27%</span> 36.0% 51.9% 47.6% 34.8% 32.2% 34.2%
Przychody fiansowe (mln) 0 0 0 0 0 59 64 76 87 67 88 96 108 103 121 139 137 114 108 98 77 121 86 126 28 29 9 0
Koszty finansowe (mln) 15 15 15 15 30 30 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 51 51 51 51 68 472 142 119 -27 99 101 58 75 80 74 244 276 277 294 368 396 397 493 420 684 411 421 400
EBITDA (mln) 106 106 106 106 -180 7 54 -37 19 -26 41 -99 121 153 330 815 1,021 872 657 399 176 339 1,802 2,915 3,426 1,797 1,652 937
EBITDA(%) 31.5% 31.5% 31.5% 31.5% <span style="color:red">-47.80%</span> 1.0% 6.6% <span style="color:red">-5.66%</span> 2.5% <span style="color:red">-4.13%</span> 6.0% <span style="color:red">-21.26%</span> 15.7% 18.3% 18.6% 34.6% 40.7% 37.0% 30.8% 20.3% 11.7% 19.1% 49.6% 60.6% 59.5% 45.2% 43.2% 29.8%
NOPLAT (mln) 40 40 40 40 -279 -1,040 -74 -249 -22 -187 -167 -265 -47 -18 329 539 633 492 275 593 -1,736 -177 1,280 2,455 2,636 1,388 1,195 571
Podatek (mln) -61 -61 -61 -61 -71 291 8 56 139 42 21 85 0 4 86 178 142 72 120 12 91 48 360 717 788 415 349 151
Zysk Netto (mln) 101 101 101 101 -208 -749 -83 -193 -161 -145 -146 -180 -46 -14 243 361 491 564 155 605 -1,645 -129 920 1,738 1,848 973 846 420
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-306.34%</span> <span style="color:red">-843.41%</span> <span style="color:red">-181.96%</span> <span style="color:red">-291.16%</span> <span style="color:red">-22.70%</span> <span style="color:red">-80.60%</span> 76.5% <span style="color:red">-6.33%</span> <span style="color:red">-71.08%</span> <span style="color:red">-90.37%</span> <span style="color:red">-266.67%</span> <span style="color:red">-300.00%</span> <span style="color:red">-1155.91%</span> <span style="color:red">-4128.57%</span> <span style="color:red">-36.21%</span> 67.6% <span style="color:red">-435.03%</span> <span style="color:red">-122.87%</span> 493.5% 187.3% <span style="color:red">-212.34%</span> <span style="color:red">-854.26%</span> <span style="color:red">-8.04%</span> <span style="color:red">-75.83%</span>
Zysk netto (%) 29.9% 29.9% 29.9% 29.9% <span style="color:red">-55.10%</span> <span style="color:red">-104.33%</span> <span style="color:red">-10.18%</span> <span style="color:red">-29.44%</span> <span style="color:red">-20.69%</span> <span style="color:red">-22.83%</span> <span style="color:red">-21.29%</span> <span style="color:red">-38.77%</span> <span style="color:red">-6.02%</span> <span style="color:red">-1.68%</span> 13.7% 15.3% 19.6% 23.9% 7.3% 30.7% <span style="color:red">-109.38%</span> <span style="color:red">-7.27%</span> 25.3% 36.1% 32.1% 24.5% 22.1% 13.4%
EPS 2.45 2.45 2.45 2.45 -4.51 -26.25 -3.03 -6.65 -5.94 -5.25 -5.01 -6.3 -1.38 -0.35 0.16 0.29 0.39 0.43 0.12 0.46 -1.25 -0.098 0.69 1.31 1.39 0.73 0.64 0.32
EPS (rozwodnione) 2.45 2.45 2.45 2.45 -4.51 -26.25 -2.92 -6.65 -5.78 -5.25 -5.01 -6.3 -1.37 -0.35 0.16 0.29 0.39 0.43 0.12 0.46 -1.25 -0.098 0.69 1.31 1.39 0.73 0.64 0.32
Ilośc akcji (mln) 41 41 41 41 46 29 27 29 27 28 29 29 34 40 1,526 1,258 1,264 1,324 1,320 1,321 1,320 1,316 1,333 1,325 1,330 1,326 1,328 1,321
Ważona ilośc akcji (mln) 41 41 41 41 46 29 28 29 28 28 29 29 34 40 1,526 1,257 1,266 1,324 1,320 1,322 1,320 1,316 1,332 1,325 1,330 1,326 1,327 1,322
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD