Adairs Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 216
EBIT TTM (mln): 134
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 207 168 211 253 265 315 344 389 500 564 621
Przychód Δ r/r 0.0% -18.9% 25.6% 20.1% 4.7% 18.8% 9.4% 12.9% 28.5% 12.9% 10.1%
Marża brutto 62.6% 61.8% 62.0% 61.0% 59.2% 60.3% 57.2% 26.7% 31.6% 26.2% 19.3%
EBIT (mln) 14 22 33 40 31 45 43 67 116 81 73
EBIT Δ r/r 0.0% 55.7% 51.9% 22.6% -24.3% 47.8% -4.6% 55.4% 72.5% -30.1% -9.6%
EBIT (%) 6.7% 12.9% 15.6% 16.0% 11.6% 14.4% 12.5% 17.3% 23.2% 14.3% 11.8%
Koszty finansowe (mln) 15 0 14 4 4 4 5 10 11 14 19
EBITDA (mln) 21 28 37 45 36 51 50 106 160 132 132
EBITDA(%) 10.4% 16.5% 17.5% 17.8% 13.5% 16.2% 14.4% 27.4% 32.1% 23.4% 21.2%
Podatek (mln) 0 0 2 12 8 13 13 18 32 20 16
Zysk Netto (mln) -1 7 3 27 21 31 30 35 64 45 38
Zysk netto Δ r/r 0.0% -876.9% -56.6% 823.6% -22.7% 45.4% -3.0% 19.0% 80.7% -29.6% -15.7%
Zysk netto (%) -0.4% 4.0% 1.4% 10.7% 7.9% 9.7% 8.6% 9.1% 12.8% 8.0% 6.1%
EPS -0.0058 0.0449 0.0194 0.16 0.13 0.18 0.18 0.21 0.38 0.26 0.22
EPS (rozwodnione) -0.0058 0.0449 0.0194 0.16 0.13 0.18 0.18 0.21 0.36 0.26 0.22
Ilośc akcji (mln) 151 151 151 166 166 166 166 168 169 170 172
Ważona ilośc akcji (mln) 151 151 151 166 166 167 166 170 175 173 173
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD