Anglo Asian Mining 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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
18 |
18 |
18 |
21 |
21 |
21 |
21 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
18 |
18 |
18 |
23 |
23 |
23 |
23 |
23 |
23 |
30 |
56 |
32 |
15 |
13 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.3% |
16.3% |
16.3% |
-12.22% |
-12.22% |
-12.22% |
-12.22% |
-3.67% |
-3.67% |
-3.67% |
-3.67% |
-4.03% |
-4.03% |
-4.03% |
-4.03% |
14.9% |
14.9% |
14.9% |
14.9% |
1.4% |
1.4% |
1.4% |
-8.01% |
-9.32% |
-9.32% |
14.1% |
25.8% |
25.8% |
28.2% |
1.9% |
1.9% |
30.8% |
141.8% |
37.4% |
-33.94% |
-54.71% |
Marża brutto |
43.6% |
43.6% |
43.6% |
51.4% |
51.4% |
51.4% |
51.4% |
49.1% |
49.1% |
49.1% |
49.1% |
18.8% |
18.8% |
18.8% |
18.8% |
-0.79% |
-0.79% |
-0.79% |
-0.79% |
3.6% |
3.6% |
3.6% |
3.6% |
20.7% |
20.7% |
20.7% |
20.9% |
20.9% |
20.9% |
37.4% |
37.4% |
37.4% |
40.7% |
40.7% |
40.7% |
35.3% |
8.7% |
18.1% |
-72.94% |
-12.34% |
Koszty i Wydatki (mln) |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
16 |
16 |
16 |
16 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
17 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
15 |
22 |
54 |
29 |
30 |
18 |
EBIT (mln) |
6 |
6 |
6 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
1 |
1 |
1 |
1 |
-2 |
-2 |
-2 |
-2 |
-1 |
-1 |
-1 |
-1 |
3 |
3 |
3 |
2 |
2 |
2 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
2 |
2 |
-15 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.5% |
34.5% |
34.5% |
-13.19% |
-13.19% |
-13.19% |
-13.19% |
-82.80% |
-82.80% |
-82.80% |
-82.80% |
-272.17% |
-272.17% |
-272.17% |
-272.17% |
-64.18% |
-64.18% |
-64.18% |
-64.18% |
467.3% |
467.3% |
467.3% |
389.2% |
-21.27% |
-21.27% |
129.5% |
191.6% |
191.6% |
240.5% |
16.8% |
16.8% |
12.3% |
-76.44% |
-68.60% |
-293.39% |
-161.55% |
EBIT (%) |
35.7% |
35.7% |
35.7% |
41.3% |
41.3% |
41.3% |
41.3% |
40.9% |
40.9% |
40.9% |
40.9% |
7.3% |
7.3% |
7.3% |
7.3% |
-13.10% |
-13.10% |
-13.10% |
-13.10% |
-4.09% |
-4.09% |
-4.09% |
-4.09% |
14.8% |
14.8% |
14.8% |
12.8% |
12.8% |
12.8% |
29.8% |
29.8% |
29.8% |
34.1% |
34.1% |
34.1% |
25.6% |
3.3% |
7.8% |
-99.86% |
-34.74% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
Amortyzacja (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
6 |
11 |
6 |
5 |
2 |
EBITDA (mln) |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
10 |
10 |
10 |
10 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
12 |
12 |
12 |
13 |
13 |
13 |
14 |
13 |
9 |
-10 |
-2 |
EBITDA(%) |
64.7% |
64.7% |
64.7% |
64.2% |
64.2% |
64.2% |
64.2% |
54.9% |
54.9% |
54.9% |
54.9% |
24.8% |
24.8% |
24.8% |
24.8% |
14.9% |
14.9% |
14.9% |
14.9% |
23.9% |
23.9% |
23.9% |
23.9% |
42.5% |
42.5% |
42.5% |
44.6% |
44.6% |
44.6% |
55.2% |
55.2% |
55.2% |
54.9% |
54.9% |
54.9% |
47.1% |
22.7% |
28.3% |
-63.31% |
-13.89% |
NOPLAT (mln) |
5 |
5 |
5 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
0 |
0 |
0 |
0 |
-4 |
-4 |
-4 |
-4 |
-2 |
-2 |
-2 |
-2 |
2 |
2 |
2 |
1 |
1 |
1 |
6 |
6 |
6 |
8 |
8 |
8 |
6 |
2 |
2 |
-33 |
-5 |
Podatek (mln) |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-0 |
-0 |
-0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
1 |
-8 |
-1 |
Zysk Netto (mln) |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
0 |
0 |
0 |
0 |
-3 |
-3 |
-3 |
-3 |
-2 |
-2 |
-2 |
-2 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
4 |
4 |
5 |
5 |
5 |
3 |
0 |
1 |
-25 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
23.2% |
23.2% |
3.2% |
3.2% |
3.2% |
3.2% |
-98.27% |
-98.27% |
-98.27% |
-98.27% |
-3357.23% |
-3357.23% |
-3357.23% |
-3357.23% |
-32.46% |
-32.46% |
-32.46% |
-32.46% |
154.0% |
154.0% |
154.0% |
134.1% |
-36.75% |
-36.75% |
310.0% |
548.2% |
548.2% |
667.6% |
18.4% |
18.4% |
-20.31% |
-96.00% |
-82.74% |
-622.67% |
-225.68% |
Zysk netto (%) |
21.2% |
21.2% |
21.2% |
22.4% |
22.4% |
22.4% |
22.4% |
26.3% |
26.3% |
26.3% |
26.3% |
0.5% |
0.5% |
0.5% |
0.5% |
-16.08% |
-16.08% |
-16.08% |
-16.08% |
-9.46% |
-9.46% |
-9.46% |
-9.46% |
5.0% |
5.0% |
5.0% |
3.5% |
3.5% |
3.5% |
18.1% |
18.1% |
18.1% |
21.0% |
21.0% |
21.0% |
11.0% |
0.3% |
2.6% |
-166.26% |
-30.56% |
EPS |
0.0345 |
0.0345 |
0.0345 |
0.0423 |
0.0423 |
0.0423 |
0.0423 |
0.0435 |
0.0435 |
0.0435 |
0.0435 |
0.0008 |
0.0008 |
0.0008 |
0.0008 |
-0.0245 |
-0.0245 |
-0.0245 |
-0.0245 |
-0.0165 |
-0.0165 |
-0.0165 |
-0.0165 |
0.0089 |
0.0089 |
0.0089 |
0.0056 |
0.0056 |
0.0056 |
0.0358 |
0.0358 |
0.0358 |
0.0423 |
0.0423 |
0.0423 |
0.0284045 |
0.0017207 |
0.00734469 |
-0.22752 |
-0.0283 |
EPS (rozwodnione) |
0.0335 |
0.0335 |
0.0335 |
0.0412 |
0.0412 |
0.0412 |
0.0412 |
0.0431 |
0.0431 |
0.0431 |
0.0431 |
0.0007 |
0.0007 |
0.0007 |
0.0007 |
-0.0244 |
-0.0244 |
-0.0244 |
-0.0244 |
-0.0165 |
-0.0165 |
-0.0165 |
-0.0165 |
0.0089 |
0.0089 |
0.0089 |
0.0056 |
0.0056 |
0.0056 |
0.0358 |
0.0358 |
0.0358 |
0.0423 |
0.0423 |
0.0423 |
0.0284045 |
0.0017207 |
0.00734469 |
-0.22752 |
-0.0283 |
Ilośc akcji (mln) |
110 |
110 |
110 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
111 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
113 |
113 |
113 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
Ważona ilośc akcji (mln) |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
112 |
113 |
113 |
113 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |