Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |