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