Adairs Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2013-122014-062014-122015-122016-072017-012017-072017-122018-072018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-060100M200M300M0.10.150.20.25
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2014 2014 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2013-12-29 2014-06-29 2014-12-28 2015-12-27 2016-07-03 2017-01-01 2017-07-02 2017-12-31 2018-07-01 2018-12-30 2019-06-30 2019-12-29 2020-06-28 2020-12-27 2021-06-27 2021-12-26 2022-06-30 2022-12-25 2023-06-25 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 80 88 97 118 135 125 140 149 166 164 180 180 209 243 257 242 323 324 297 302 292
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.9% 41.2% 44.8% 26.5% 22.4% 32.0% 28.2% 21.0% 25.9% 47.8% 42.6% 34.1% 54.7% 33.4% 15.7% 25.1% <span style="color:red">-9.54%</span>
Marża brutto 62.5% 61.3% 62.7% 62.9% 59.2% 59.3% 59.1% 60.6% 59.9% 60.9% 29.7% 24.2% 28.9% 33.9% 29.4% 26.9% 25.7% 25.3% 12.8% 19.6% 18.7%
Koszty i Wydatki (mln) 70 76 82 98 115 113 122 128 141 142 157 154 168 182 208 208 276 284 264 270 261
EBIT (mln) 10 12 15 20 21 12 19 21 24 22 23 26 41 61 49 34 47 40 33 32 31
EBIT Δ kw/kw 52.0% 0.9% 21.5% 4.5% 15.9% 44.9% 20.0% 21.1% 40.0% 64.6% 52.3% 22.3% 13.4% 52.5% 48.4% 5.3% 53.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 12.4% 13.4% 15.1% 16.9% 15.2% 9.6% 13.3% 14.0% 14.7% 13.2% 12.9% 14.6% 19.5% 25.3% 19.0% 14.0% 14.6% 12.4% 11.1% 10.7% 10.5%
Przychody fiansowe (mln) 7 8 8 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 4 6 3 2 6 8 10 10 8 11
Amortyzacja (mln) 2 4 2 3 2 3 2 3 2 4 4 19 20 22 23 23 29 29 30 30 30
EBITDA (mln) 12 16 17 22 23 15 21 24 27 25 27 45 61 83 72 57 76 69 63 63 61
EBITDA(%) 14.8% 18.1% 17.4% 19.1% 16.7% 11.8% 15.0% 16.2% 16.2% 15.5% 15.1% 25.1% 29.3% 34.2% 27.9% 23.4% 23.4% 21.3% 21.1% 20.7% 20.8%
NOPLAT (mln) 3 4 7 19 20 11 18 20 24 21 21 20 33 63 32 26 38 31 24 25 19
Podatek (mln) 2 1 3 6 6 3 5 6 7 6 6 7 11 19 12 9 11 9 7 7 6
Zysk Netto (mln) 4 2 4 13 14 9 12 14 17 15 15 13 22 44 20 18 27 22 16 18 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 209.7% 275.0% 206.3% 5.2% 19.4% 73.6% 18.6% <span style="color:red">-5.61%</span> 33.1% 194.5% 34.8% 33.7% 23.4% <span style="color:red">-50.34%</span> <span style="color:red">-19.20%</span> 0.4% <span style="color:red">-50.85%</span>
Zysk netto (%) 5.6% 2.6% 4.2% 11.2% 10.3% 6.9% 8.9% 9.4% 10.0% 9.1% 8.2% 7.3% 10.6% 18.1% 7.7% 7.3% 8.5% 6.7% 5.4% 5.8% 4.6%
EPS 0.0298 0.0626 0.0269 0.0799 0.0839 0.05 0.075 0.084 0.099 0.088 0.0889 0.0793 0.13 0.26 0.12 0.1 0.16 0.13 0.0928 0.1 0.0771
EPS (rozwodnione) 0.0298 0.0151 0.0269 0.0799 0.0839 0.0517 0.075 0.0836 0.0992 0.0884 0.0889 0.0785 0.13 0.25 0.11 0.0999 0.16 0.13 0.0928 0.1 0.0759
Ilośc akcji (mln) 151 37 151 166 166 172 166 166 168 169 166 166 169 169 169 169 171 172 173 173 174
Ważona ilośc akcji (mln) 151 151 151 166 166 166 166 167 167 169 166 168 172 174 178 176 171 173 173 175 177
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD