Australian Foundation Investment Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 339
EBIT TTM (mln): 320
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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) -9 -14 -10 94 122 130 175 244 286 513 234 205 254 238 263 274 315 279 266 308 436 273 263 393 349
Przychód Δ r/r 0.0% 50.0% -26.1% -1034.4% 29.2% 6.6% 34.9% 39.2% 17.2% 79.4% -54.4% -12.2% 23.7% -6.2% 10.2% 4.4% 14.8% -11.5% -4.7% 15.9% 41.6% -37.4% -3.5% 49.2% -11.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 191 211 217 175 209 258 329 235 278 502 66 194 242 226 250 260 303 277 257 293 421 258 248 374 330
EBIT Δ r/r 0.0% 10.0% 2.9% -19.4% 19.6% 23.6% 27.5% -28.6% 18.4% 80.6% -86.9% 194.2% 24.6% -6.7% 10.6% 4.2% 16.6% -8.6% -7.3% 14.0% 43.7% -38.8% -4.0% 51.1% -11.7%
EBIT (%) -2101.9% -1542.2% -2146.4% 185.1% 171.3% 198.7% 187.9% 96.3% 97.3% 97.9% 28.2% 94.5% 95.2% 94.7% 95.0% 94.8% 96.4% 99.5% 96.8% 95.2% 96.6% 94.4% 93.9% 95.1% 94.7%
Koszty finansowe (mln) 9 14 10 5 1 1 1 2 5 3 4 4 4 14 21 21 16 14 9 1 1 1 2 1 1
EBITDA (mln) 191 211 217 175 209 258 329 235 278 502 66 194 242 226 250 260 303 277 257 293 421 258 248 374 330
EBITDA(%) -2101.9% -1542.2% -2146.4% 185.1% 171.3% 198.7% 187.9% 96.3% 97.3% 98.0% 28.3% 94.6% 95.3% 94.8% 95.1% 94.9% 96.4% 99.5% 96.8% 95.2% 96.6% 94.4% 93.9% 95.1% 94.7%
Podatek (mln) 98 107 112 88 106 134 170 21 19 86 -37 11 9 6 7 6 10 12 12 14 15 18 13 13 21
Zysk Netto (mln) 94 103 104 86 103 124 159 214 259 416 103 184 233 220 243 254 294 266 245 279 406 240 235 361 310
Zysk netto Δ r/r 0.0% 10.4% 0.8% -17.0% 19.0% 20.9% 27.8% 34.8% 21.1% 60.4% -75.2% 77.7% 27.1% -5.8% 10.4% 4.8% 15.5% -9.5% -7.7% 13.7% 45.6% -40.9% -2.2% 53.6% -14.1%
Zysk netto (%) -1028.9% -757.1% -1032.3% 91.6% 84.4% 95.7% 90.7% 87.8% 90.8% 81.2% 44.2% 89.4% 91.8% 92.2% 92.4% 92.7% 93.2% 95.3% 92.3% 90.5% 93.1% 87.9% 89.1% 91.7% 88.8%
EPS 0.14 0.14 0.14 0.11 0.13 0.14 0.18 0.23 0.27 0.43 0.11 0.19 0.23 0.21 0.23 0.24 0.27 0.24 0.21 0.24 0.34 0.2 0.19 0.29 0.25
EPS (rozwodnione) 0.14 0.14 0.14 0.11 0.13 0.14 0.18 0.23 0.27 0.43 0.11 0.19 0.23 0.21 0.23 0.24 0.27 0.24 0.21 0.24 0.34 0.2 0.19 0.29 0.25
Ilośc akcji (mln) 691 727 739 766 796 867 906 925 947 965 976 987 1,013 1,024 1,034 1,044 1,078 1,115 1,149 1,182 1,194 1,207 1,217 1,226 1,236
Ważona ilośc akcji (mln) 691 727 742 766 796 867 906 925 947 965 976 987 1,013 1,024 1,034 1,045 1,083 1,116 1,149 1,182 1,194 1,207 1,217 1,226 1,236
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