Australian Foundation Investment Company 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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2004-12-30 2005-06-30 2005-12-30 2006-06-30 2006-12-30 2007-06-30 2007-12-30 2008-06-30 2008-12-30 2009-06-30 2009-12-30 2010-06-30 2010-12-30 2011-06-30 2011-12-30 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 88 88 122 122 143 143 256 256 117 117 103 103 127 127 119 119 135 127 150 135 73 73 90 90 78 78 69 69 68 68 71 71 77 77 77 77 127 127 91 91 82 82 55 55 48 48 85 85 80 80 117 117 90 90 85 85 85 85 85 85
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.2% 63.2% 110.3% 110.3% -18.14% -18.14% -59.93% -59.93% 8.6% 8.6% 16.0% 16.0% 5.9% -0.30% 26.2% 12.9% -45.71% -42.33% -40.29% -33.27% 7.2% 7.2% -23.67% -23.67% -13.46% -13.46% 3.7% 3.7% 13.6% 13.6% 8.7% 8.7% 65.3% 65.3% 17.9% 17.9% -35.52% -35.52% -39.65% -39.65% -41.37% -41.37% 53.8% 53.8% 67.1% 67.1% 38.0% 38.0% 12.6% 12.6% -27.56% -27.56% -6.20% -6.20% 0.3% 0.3%
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 77 77 -0 -0 4 4 5 5 4 4 6 6 6 6 6 6 8 2 2 3 1 1 2 2 1 1 2 2 3 3 2 2 6 6 1 1 3 3 4 4 3 3 4 4 3 3 4 4 5 5 5 5 4 4 5 5 4 4 5 5
EBIT (mln) 164 164 117 117 139 139 251 251 33 33 97 97 121 121 113 113 128 120 143 128 69 69 86 86 75 75 65 65 64 64 67 67 74 74 73 73 124 124 87 87 79 79 51 51 45 45 80 80 76 76 112 112 86 86 80 80 81 81 80 80
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.49% -15.49% 113.9% 113.9% -76.25% -76.25% -61.32% -61.32% 266.5% 266.5% 16.2% 16.2% 5.7% -0.48% 26.9% 13.1% -45.86% -42.49% -39.83% -32.48% 7.8% 7.8% -24.71% -24.71% -13.56% -13.56% 3.4% 3.4% 14.5% 14.5% 9.0% 9.0% 68.0% 68.0% 19.1% 19.1% -36.41% -36.41% -41.74% -41.74% -42.81% -42.81% 57.2% 57.2% 67.9% 67.9% 40.0% 40.0% 14.0% 14.0% -28.67% -28.67% -6.75% -6.75% -0.01% -0.01%
EBIT (%) 187.9% 187.9% 96.3% 96.3% 97.3% 97.3% 97.9% 97.9% 28.2% 28.2% 94.5% 94.5% 95.2% 95.2% 94.7% 94.7% 95.1% 95.0% 95.2% 94.8% 94.8% 94.8% 96.0% 96.0% 95.3% 95.3% 94.7% 94.7% 95.2% 95.2% 94.4% 94.4% 95.9% 95.9% 94.6% 94.6% 97.5% 97.5% 95.6% 95.6% 96.2% 96.2% 92.3% 92.3% 93.8% 93.8% 94.4% 94.4% 94.3% 94.3% 95.7% 95.7% 95.4% 95.4% 94.2% 94.2% 94.9% 94.9% 94.0% 94.0%
Przychody fiansowe (mln) 4 4 3 3 2 2 6 6 6 6 2 2 1 1 3 3 11 10 11 10 4 4 4 4 3 3 3 3 3 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 1 1 3 3 2 2 2 2 2 2 2 2 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -64 -64 -67 -67 -74 -74 -73 -73 -124 -124 -87 -87 -79 -79 -51 -51 -45 -45 -80 -80 -76 -76 -112 -112 -86 -86 -80 -80 -81 -81 -80 -80
EBITDA (mln) 164 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128 120 143 128 69 69 86 86 75 75 65 65 -4 -4 1 1 -4 -4 3 3 -0 -0 -0 -0 -0 -0 -0 -0 -1 -1 0 0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0
EBITDA(%) 187.9% 187.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 95.1% 95.1% 95.3% 94.9% 94.8% 94.8% 96.0% 96.0% 95.3% 95.3% 94.7% 94.7% -5.33% -5.33% 0.7% 0.7% -4.75% -4.75% 4.2% 4.2% -0.30% -0.30% -0.27% -0.27% -0.52% -0.52% -0.60% -0.60% -2.70% -2.70% 0.2% 0.2% -0.26% -0.26% -0.19% -0.19% -0.49% -0.49% -0.49% -0.49% -0.46% -0.46% -0.51% -0.51%
NOPLAT (mln) 85 85 117 117 139 139 251 251 33 33 97 97 121 121 113 113 132 114 138 122 68 68 84 84 76 76 63 63 61 61 68 68 70 70 76 76 124 124 87 87 79 79 50 50 44 44 80 80 76 76 111 111 86 86 79 79 80 80 79 79
Podatek (mln) 85 85 10 10 9 9 43 43 -19 -19 5 5 4 4 3 3 0 3 1 5 2 2 3 3 3 3 3 3 2 2 4 4 2 2 5 5 4 4 4 4 6 6 3 3 2 2 4 4 3 3 4 4 4 4 6 6 5 5 6 6
Zysk Netto (mln) 79 79 107 107 130 130 208 208 52 52 92 92 117 117 110 110 132 111 137 117 66 66 81 81 73 73 60 60 59 59 64 64 68 68 71 71 120 120 83 83 73 73 47 47 42 42 75 75 73 73 107 107 82 82 73 73 75 75 73 73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.3% 63.3% 94.4% 94.4% -60.17% -60.17% -55.89% -55.89% 125.8% 125.8% 19.7% 19.7% 13.3% -5.17% 24.7% 6.7% -50.06% -40.35% -41.03% -31.07% 10.3% 10.3% -25.71% -25.71% -18.90% -18.90% 5.8% 5.8% 15.6% 15.6% 12.0% 12.0% 75.5% 75.5% 17.0% 17.0% -39.14% -39.14% -43.41% -43.41% -42.58% -42.58% 60.2% 60.2% 74.5% 74.5% 42.1% 42.1% 12.0% 12.0% -31.82% -31.82% -8.24% -8.24% -0.08% -0.08%
Zysk netto (%) 90.7% 90.7% 87.8% 87.8% 90.8% 90.8% 81.2% 81.2% 44.2% 44.2% 89.4% 89.4% 91.8% 91.8% 92.2% 92.2% 98.2% 87.3% 91.1% 87.1% 90.3% 90.3% 90.0% 90.0% 93.0% 93.0% 87.6% 87.6% 87.1% 87.1% 89.3% 89.3% 88.6% 88.6% 92.1% 92.1% 94.1% 94.1% 91.4% 91.4% 88.8% 88.8% 85.7% 85.7% 87.0% 87.0% 89.3% 89.3% 90.8% 90.8% 92.0% 92.0% 90.3% 90.3% 86.6% 86.6% 88.4% 88.4% 86.2% 86.2%
EPS 0.09 0.09 0.12 0.12 0.14 0.14 0.22 0.22 0.055 0.055 0.095 0.095 0.12 0.12 0.11 0.11 0.1274 0.102 0.1308 0.112 0.0616 0.0616 0.0738 0.0738 0.0658 0.0658 0.0532 0.0532 0.052 0.052 0.0546 0.0546 0.0578 0.0578 0.0601 0.0601 0.1 0.1 0.0695 0.0695 0.0605 0.0605 0.039 0.039 0.0344 0.0344 0.0619 0.0619 0.0596 0.0596 0.0873 0.0873 0.0662 0.0662 0.059 0.059 0.0603 0.0603 0.0585 0.0585
EPS (rozwodnione) 0.09 0.09 0.12 0.12 0.14 0.14 0.22 0.22 0.055 0.055 0.095 0.095 0.12 0.12 0.11 0.11 0.1228 0.1068 0.1262 0.1076 0.0595 0.0595 0.0716 0.0716 0.0638 0.0638 0.0514 0.0514 0.052 0.052 0.0546 0.0546 0.0578 0.0578 0.0601 0.0601 0.1 0.1 0.0695 0.0695 0.0605 0.0605 0.039 0.039 0.0344 0.0344 0.0619 0.0619 0.0596 0.0596 0.0873 0.0873 0.0662 0.0662 0.059 0.059 0.0603 0.0603 0.0585 0.0585
Ilośc akcji (mln) 906 906 925 925 947 947 965 965 976 976 987 987 1,013 1,013 1,024 1,024 1,037 1,084 1,048 1,047 1,071 1,071 1,094 1,094 1,105 1,105 1,129 1,129 1,135 1,135 1,163 1,163 1,180 1,180 1,185 1,185 1,190 1,190 1,198 1,198 1,204 1,204 1,209 1,209 1,215 1,215 1,220 1,220 1,224 1,224 1,229 1,229 1,234 1,234 1,239 1,239 1,244 1,244 1,250 1,250
Ważona ilośc akcji (mln) 906 906 925 925 947 947 965 965 976 976 987 987 1,013 1,013 1,024 1,024 1,076 1,036 1,085 1,089 1,108 1,108 1,129 1,129 1,140 1,140 1,167 1,167 1,135 1,135 1,163 1,163 1,180 1,180 1,185 1,185 1,190 1,190 1,198 1,198 1,204 1,204 1,209 1,209 1,215 1,215 1,220 1,220 1,224 1,224 1,229 1,229 1,234 1,234 1,239 1,239 1,244 1,244 1,250 1,250
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