Argosy Property Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 60
Rok finansowy 2004 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 2025 2025
Kwartał Q4 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 Q2 Q4 Q2 Q4
Data 2004-03-31 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-09-30 2013-03-31 2013-09-30 2014-03-31 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 2023-09-30 2024-03-31 2024-09-30 2025-03-31
Przychód (mln) 6 14 14 39 39 47 47 52 52 54 54 48 48 40 40 45 45 44 44 52 53 28 28 30 30 30 30 31 31 32 32 30 30 29 29 31 31 31 31 32 32 30 60 30 60 32 63 34 68 33 66 33 65 35 70 37 75 76 77 78 78
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 540.4% 238.8% 238.8% 31.1% 31.1% 13.9% 13.9% -6.57% -6.57% -26.51% -26.51% -7.01% -7.01% 11.3% 11.9% 15.2% 18.5% -36.33% -36.67% -42.26% -43.87% 7.0% 7.0% 4.2% 4.2% 8.2% 8.2% -3.56% -3.56% -10.52% -10.52% 2.6% 2.6% 6.5% 6.5% 3.9% 3.9% -2.31% 95.4% -5.49% 89.0% 4.5% 4.5% 12.9% 12.9% 5.0% 5.0% -4.37% -4.37% 5.5% 5.5% 14.3% 14.3% 118.2% 10.0% 109.4% 4.0%
Marża brutto 92.2% 91.1% 91.1% 70.9% 70.9% 71.0% 71.0% 75.7% 75.7% 74.8% 74.8% 74.4% 74.4% 68.1% 68.1% 76.1% 76.1% 58.2% 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% 80.3% 100.0% 80.4% 100.0% 80.0% 100.0% 80.8% 100.0% 80.1% 100.0% 79.8% 100.0% 78.6% 100.0% 77.5% 100.0% 75.5% 74.7% 100.0%
Koszty i Wydatki (mln) 1 1 1 12 12 15 15 15 15 15 15 14 14 14 14 27 27 18 6 17 16 4 4 2 2 6 6 2 2 10 10 5 5 8 8 17 17 11 11 14 14 16 29 4 43 33 45 41 49 35 47 26 26 20 50 73 73 74 25 6 6
EBIT (mln) 10 22 22 52 52 73 73 60 60 -12 -12 -7 -7 33 33 18 18 31 31 37 38 20 20 22 22 22 22 23 23 25 25 21 21 21 21 22 22 22 22 23 23 21 43 21 42 22 115 24 127 24 127 23 109 25 11 26 -92 53 52 53 72
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 424.4% 228.9% 228.9% 14.7% 14.7% -117.17% -117.17% -111.70% -111.70% 365.6% 365.6% 362.2% 362.2% -6.43% -5.18% 100.0% 109.5% -35.41% -36.26% -41.11% -43.78% 10.5% 10.5% 5.0% 5.0% 11.1% 11.1% -6.36% -6.36% -15.75% -15.75% 3.9% 3.9% 4.8% 4.8% 3.5% 3.5% -1.05% 97.9% -5.89% 85.4% 4.0% 167.0% 14.3% 201.1% 5.9% 10.9% -5.81% -14.14% 5.4% -91.58% 13.2% -183.89% 112.7% 385.6% 102.2% 178.4%
EBIT (%) 160.9% 158.2% 158.2% 131.7% 131.7% 153.6% 153.6% 115.3% 115.3% -23.16% -23.16% -14.43% -14.43% 83.7% 83.7% 40.7% 40.7% 70.3% 70.9% 70.6% 71.9% 71.4% 71.4% 72.0% 72.0% 73.7% 73.7% 72.6% 72.6% 75.7% 75.7% 70.5% 70.5% 71.2% 71.2% 71.4% 71.4% 70.1% 70.1% 71.1% 71.1% 71.0% 71.0% 70.8% 69.8% 70.7% 181.5% 71.7% 186.1% 71.2% 191.7% 70.6% 167.1% 71.2% 15.3% 70.0% -122.64% 69.4% 67.6% 67.6% 92.5%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 5 5 10 10 10 15 15 11 11 13 13 11 11 4 4 8 8 7 7 6 6 10 10 6 6 5 5 7 7 9 9 3 3 4 4 6 0 9 0 0 0 0 0
Koszty finansowe (mln) 2 3 3 8 8 11 11 14 14 20 20 21 21 19 19 16 16 24 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 19 0 21 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 3 3 -32 -31 -37 -38 -20 -20 -22 -22 -22 -22 -23 -23 -25 -25 -21 -21 -21 -21 -22 -22 -22 -22 -23 -23 -21 -21 -21 43 -22 116 -24 132 -24 131 -23 110 -25 17 -26 -88 -53 -52 0 0
EBITDA (mln) 10 22 22 52 52 73 73 60 60 -12 -12 -6 -6 34 34 21 21 -28 5 3 21 1 1 -8 -8 3 3 -6 -6 7 7 8 8 -7 -7 19 19 14 14 13 13 19 43 -0 0 36 1 42 5 42 4 32 1 -16 6 -70 3 53 52 53 53
EBITDA(%) 160.9% 158.2% 158.2% 132.4% 132.4% 155.0% 155.0% 116.5% 116.5% -21.93% -21.93% -13.06% -13.06% 85.4% 85.4% 47.4% 47.4% -63.94% 10.6% 6.0% 39.2% 5.0% 5.0% -25.54% -25.54% 10.2% 10.2% -19.26% -19.26% 20.2% 20.2% 26.5% 26.5% -24.06% -24.06% 61.6% 61.6% 45.0% 45.0% 41.4% 41.4% 63.5% 71.0% -0.43% 0.6% 112.9% 2.1% 122.3% 7.9% 126.3% 5.8% 98.3% 1.8% -46.66% 9.2% -187.99% 4.6% 69.4% 67.6% 67.6% 67.9%
NOPLAT (mln) 8 19 19 47 47 65 65 45 45 -32 -32 -28 -28 14 14 -1 -1 5 33 40 59 21 21 13 13 25 25 17 17 31 31 29 29 14 14 41 41 36 36 36 36 41 81 21 0 58 0 66 0 65 0 55 0 9 0 -44 0 -17 -34 39 99
Podatek (mln) 8 19 19 1 1 5 5 10 10 -1 -1 -1 -1 1 1 -2 -2 -2 1 10 4 3 3 1 1 2 2 0 0 3 3 5 5 2 2 3 3 2 2 3 3 2 4 0 0 1 0 3 0 2 0 1 0 3 0 2 0 3 1 6 6
Zysk Netto (mln) 7 16 16 46 46 60 60 36 36 -32 -32 -27 -27 13 13 1 1 5 35 30 55 19 19 13 13 23 23 16 16 28 28 24 24 12 12 38 38 33 33 33 33 38 77 21 827 57 829 64 835 64 841 55 845 5 847 -46 847 -20 -35 33 93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 565.5% 272.2% 272.2% -21.51% -21.51% -152.17% -152.17% -174.90% -174.90% 141.7% 141.7% 103.6% 103.6% -65.49% 162.9% 2993.7% 5585.2% 313.9% -45.66% -55.62% -75.85% 22.5% 22.5% 22.6% 22.6% 21.8% 21.8% 44.7% 44.7% -58.88% -58.88% 58.1% 58.1% 189.1% 189.1% -10.88% -10.88% 15.2% 130.5% -36.93% 2372.4% 49.0% 977.9% 201.1% 1.0% 10.9% 1.5% -14.14% 1.2% -91.58% 0.6% -183.89% 0.1% -470.18% -104.19% 172.0% -89.03%
Zysk netto (%) 111.6% 116.5% 116.5% 116.0% 116.0% 128.0% 128.0% 69.4% 69.4% -58.64% -58.64% -55.64% -55.64% 33.3% 33.3% 2.2% 2.2% 10.3% 78.2% 58.3% 104.1% 67.1% 67.1% 44.8% 44.8% 76.9% 76.9% 52.7% 52.7% 86.5% 86.5% 79.1% 79.1% 39.8% 39.8% 121.9% 121.9% 107.9% 107.9% 104.5% 104.5% 127.3% 127.3% 69.8% 1367.5% 181.5% 1313.1% 186.1% 1223.3% 191.7% 1269.3% 167.1% 1294.9% 15.3% 1211.2% -122.64% 1134.5% -25.96% -46.14% 42.2% 119.7%
EPS 0.055 0.065 0.065 0.085 0.085 0.11 0.11 0.065 0.065 -0.06 -0.06 -0.0498 -0.0498 0.024 0.024 0.0018 0.0018 0.0154 0.0508 0.0426 0.0706 0.0237 0.0237 0.0167 0.0167 0.0287 0.0287 0.0203 0.0203 0.0345 0.0345 0.029 0.029 0.014 0.014 0.0454 0.0454 0.04 0.04 0.0405 0.0405 0.0465 0.093 0.0255 1.0 0.0691 1.0 0.0761 1.0 0.0755 1.0 0.0645 1.0 0.0063 846671000.0 -0.0541 846723895.0 -0.0234 -0.0419 0.0389 0.11
EPS (rozwodnione) 0.055 0.065 0.065 0.085 0.085 0.11 0.11 0.065 0.065 -0.06 -0.06 -0.0498 -0.0498 0.024 0.024 0.0018 0.0018 0.0154 0.0508 0.0426 0.0706 0.0237 0.0237 0.0167 0.0167 0.0287 0.0287 0.0203 0.0203 0.0345 0.0345 0.029 0.029 0.014 0.014 0.0454 0.0454 0.04 0.04 0.0405 0.0405 0.0465 0.093 0.0255 1.0 0.0691 1.0 0.0761 1.0 0.0755 1.0 0.0645 1.0 0.0063 -32617000.0 -0.0541 -140302000.0 -0.0234 -0.0419 0.0389 0.11
Ilość akcji (mln) 125 243 243 531 531 548 548 538 538 525 525 539 539 549 549 559 559 681 681 709 786 794 794 803 803 804 804 809 809 814 814 820 820 824 824 827 827 826 826 827 827 827 827 827 827 829 829 835 835 841 841 845 845 847 847 847 847 845 847 847 850
Ważona ilość akcji (mln) 125 243 243 531 531 548 548 538 538 525 525 539 539 549 549 559 559 681 681 709 785 793 794 803 803 803 803 809 809 814 814 820 820 824 824 827 827 826 826 827 827 827 827 827 827 829 829 835 835 841 841 845 845 847 847 847 847 845 847 847 850
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD