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