Australian Finance Group Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2014-01-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
0 |
0 |
0 |
0 |
252 |
129 |
129 |
281 |
247 |
279 |
307 |
305 |
299 |
315 |
334 |
334 |
363 |
368 |
393 |
479 |
471 |
537 |
488 |
572 |
525 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
-1.98% |
116.3% |
137.5% |
8.3% |
20.7% |
12.6% |
9.0% |
9.5% |
21.6% |
17.1% |
17.6% |
43.5% |
29.6% |
45.7% |
24.1% |
19.6% |
11.4% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
51.1% |
100.0% |
100.0% |
44.6% |
50.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
21.7% |
23.2% |
21.7% |
21.4% |
21.0% |
19.8% |
23.3% |
30.3% |
36.0% |
32.1% |
34.2% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
241 |
-118 |
-118 |
266 |
233 |
261 |
270 |
282 |
276 |
292 |
313 |
309 |
311 |
313 |
337 |
414 |
398 |
123 |
139 |
145 |
146 |
EBIT (mln) |
0 |
0 |
0 |
0 |
12 |
11 |
11 |
16 |
15 |
18 |
37 |
23 |
22 |
22 |
50 |
52 |
55 |
56 |
56 |
64 |
73 |
22 |
15 |
14 |
15 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
22.0% |
67.1% |
236.3% |
45.8% |
52.8% |
20.0% |
36.3% |
126.8% |
145.4% |
155.8% |
12.7% |
24.4% |
33.1% |
-60.70% |
-72.51% |
-77.53% |
-80.04% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
4.7% |
8.4% |
8.4% |
5.6% |
5.9% |
6.5% |
11.9% |
7.5% |
7.5% |
6.9% |
14.9% |
15.5% |
15.0% |
15.1% |
14.3% |
13.4% |
15.4% |
4.1% |
3.2% |
2.5% |
2.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
4 |
4 |
143 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
0 |
0 |
0 |
0 |
0 |
29 |
27 |
26 |
24 |
23 |
26 |
33 |
94 |
120 |
125 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
-12 |
0 |
0 |
-16 |
-15 |
-18 |
-37 |
-23 |
-22 |
-22 |
0 |
1 |
1 |
1 |
1 |
1 |
3 |
28 |
20 |
21 |
20 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
1 |
7 |
7 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
50 |
53 |
56 |
57 |
57 |
65 |
76 |
9 |
6 |
7 |
6 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.6% |
5.4% |
5.4% |
0.5% |
0.5% |
0.4% |
0.3% |
0.4% |
0.4% |
0.6% |
15.0% |
15.9% |
15.4% |
15.4% |
14.5% |
13.7% |
16.1% |
1.6% |
1.2% |
1.3% |
1.2% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
13 |
5 |
5 |
17 |
16 |
19 |
38 |
24 |
24 |
24 |
22 |
25 |
26 |
32 |
33 |
39 |
16 |
0 |
0 |
0 |
0 |
Podatek (mln) |
0 |
0 |
0 |
0 |
4 |
2 |
2 |
5 |
5 |
6 |
12 |
7 |
7 |
7 |
6 |
8 |
8 |
10 |
10 |
11 |
9 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
9 |
5 |
5 |
12 |
11 |
13 |
26 |
17 |
17 |
17 |
16 |
18 |
20 |
25 |
26 |
30 |
9 |
270 |
270 |
271 |
271 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
18.5% |
161.5% |
405.0% |
42.8% |
51.6% |
25.2% |
-36.48% |
9.6% |
18.8% |
49.6% |
61.2% |
63.7% |
-55.68% |
982.5% |
924.7% |
801.6% |
2996.6% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
3.7% |
3.9% |
3.9% |
4.2% |
4.4% |
4.8% |
8.4% |
5.5% |
5.6% |
5.3% |
4.9% |
5.5% |
5.4% |
6.8% |
6.7% |
6.3% |
1.9% |
50.4% |
55.3% |
47.3% |
51.6% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0495 |
0.0261 |
0.019 |
0.0544 |
0.051 |
0.0619 |
0.12 |
0.0777 |
0.0766 |
0.0774 |
0.0741 |
0.0829 |
0.0878 |
0.093 |
0.0982 |
0.11 |
0.0325 |
274325000.0 |
273826972.0 |
274907000.0 |
273322586.0 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0495 |
0.0261 |
0.0188 |
0.0545 |
0.051 |
0.0619 |
0.12 |
0.0777 |
0.0766 |
0.0774 |
0.073 |
0.0824 |
0.0862 |
0.0919 |
0.0969 |
0.11 |
0.0321 |
-91661000.0 |
-115924000.0 |
-120553000.0 |
-122122000.0 |
Ilośc akcji (mln) |
268 |
268 |
268 |
268 |
187 |
268 |
268 |
215 |
215 |
215 |
215 |
215 |
217 |
216 |
221 |
221 |
225 |
268 |
268 |
269 |
269 |
274 |
274 |
275 |
0 |
Ważona ilośc akcji (mln) |
272 |
272 |
272 |
272 |
187 |
272 |
272 |
215 |
215 |
215 |
215 |
215 |
217 |
216 |
224 |
223 |
229 |
272 |
272 |
273 |
272 |
274 |
274 |
275 |
0 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |