Wall Street Experts
ver. ZuMIgo(08/25)
Australian Finance Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 122
EBIT TTM (mln): 481
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) |
359 |
440 |
512 |
529 |
586 |
603 |
643 |
689 |
761 |
949 |
1,025 |
Przychód Δ r/r |
0.0% |
22.5% |
16.4% |
3.3% |
10.8% |
3.0% |
6.5% |
7.3% |
10.4% |
24.7% |
7.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
16.5% |
18.9% |
18.0% |
19.9% |
22.6% |
21.2% |
21.5% |
33.0% |
EBIT (mln) |
21 |
23 |
43 |
30 |
55 |
45 |
43 |
106 |
112 |
137 |
255 |
EBIT Δ r/r |
0.0% |
9.3% |
92.7% |
-30.4% |
80.9% |
-17.6% |
-4.8% |
148.0% |
5.1% |
22.6% |
86.2% |
EBIT (%) |
5.7% |
5.1% |
8.5% |
5.7% |
9.3% |
7.5% |
6.7% |
15.4% |
14.7% |
14.4% |
24.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
33 |
32 |
37 |
54 |
53 |
47 |
59 |
214 |
EBITDA (mln) |
2 |
2 |
22 |
3 |
2 |
3 |
4 |
109 |
114 |
141 |
262 |
EBITDA(%) |
0.6% |
0.5% |
4.2% |
0.5% |
0.4% |
0.4% |
0.6% |
15.8% |
15.0% |
14.9% |
25.6% |
Podatek (mln) |
7 |
8 |
6 |
10 |
18 |
14 |
13 |
15 |
19 |
21 |
15 |
Zysk Netto (mln) |
15 |
17 |
20 |
23 |
39 |
33 |
33 |
38 |
51 |
39 |
37 |
Zysk netto Δ r/r |
0.0% |
8.3% |
23.4% |
11.2% |
72.3% |
-14.6% |
-0.9% |
15.3% |
34.7% |
-24.4% |
-3.8% |
Zysk netto (%) |
4.2% |
3.8% |
4.0% |
4.3% |
6.7% |
5.5% |
5.1% |
5.5% |
6.7% |
4.1% |
3.6% |
EPS |
0.0817 |
0.0885 |
0.1 |
0.11 |
0.18 |
0.15 |
0.15 |
0.17 |
0.19 |
0.14 |
0.14 |
EPS (rozwodnione) |
0.0817 |
0.0885 |
0.1 |
0.11 |
0.18 |
0.15 |
0.15 |
0.17 |
0.19 |
0.14 |
0.14 |
Ilośc akcji (mln) |
187 |
187 |
190 |
215 |
215 |
216 |
221 |
220 |
268 |
269 |
270 |
Ważona ilośc akcji (mln) |
187 |
187 |
195 |
215 |
215 |
216 |
223 |
223 |
272 |
273 |
274 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |