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 |
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 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |