Briscoe Group 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
Rok finansowy 1998 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 0 0 298 315 318 344 372 408 389 417 419 438 453 484 507 553 583 603 632 653 702 744 786 792 791
Przychód Δ r/r 0.0% 0.0% 0.0% inf% 6.0% 0.9% 7.9% 8.4% 9.5% -4.7% 7.3% 0.6% 4.5% 3.3% 6.8% 4.9% 9.0% 5.4% 3.5% 4.8% 3.3% 7.5% 6.1% 5.6% 0.8% -0.1%
Marża brutto 0.0% 0.0% -inf% 100.0% 100.0% 100.0% 100.0% 40.8% 40.4% 38.7% 40.0% 39.8% 39.5% 40.0% 38.5% 38.9% 40.5% 41.1% 40.5% 40.1% 39.4% 43.8% 45.8% 44.0% 42.4% 40.4%
EBIT (mln) 3 19 26 35 36 29 38 36 32 17 31 34 38 43 45 52 64 72 84 87 90 116 133 132 133 104
EBIT Δ r/r 0.0% 583.5% 35.9% 34.0% 2.4% -19.1% 29.4% -5.1% -11.8% -47.2% 86.8% 9.2% 12.3% 11.2% 5.9% 14.5% 23.5% 13.2% 16.0% 3.4% 4.1% 28.2% 14.8% -0.5% 0.2% -21.4%
EBIT (%) 0.0% 0.0% 0.0% 11.9% 11.5% 9.2% 11.0% 9.7% 7.8% 4.3% 7.5% 8.1% 8.8% 9.4% 9.4% 10.2% 11.6% 12.4% 13.9% 13.7% 13.8% 16.5% 17.9% 16.8% 16.7% 13.2%
Koszty finansowe (mln) 1 0 0 0 0 0 0 -3 -2 -2 0 0 0 0 0 0 1 0 0 0 14 15 14 15 15 15
EBITDA (mln) 2 22 30 35 36 29 44 36 32 15 30 33 37 43 50 56 69 80 84 87 97 124 142 143 167 146
EBITDA(%) 0.0% 0.0% 0.0% 11.7% 11.5% 9.2% 12.8% 9.7% 7.8% 3.9% 7.2% 7.8% 8.4% 9.4% 10.4% 11.1% 12.4% 13.7% 13.9% 13.7% 14.8% 17.7% 19.1% 18.2% 21.1% 18.5%
Podatek (mln) 1 19 26 35 36 29 13 13 11 5 10 13 11 12 13 16 19 20 22 23 22 28 34 35 33 34
Zysk Netto (mln) 1 12 18 24 24 19 25 26 22 12 21 22 28 30 34 39 47 59 61 63 63 73 88 88 84 61
Zysk netto Δ r/r 0.0% 1732.2% 40.2% 34.6% 0.2% -20.7% 34.7% 3.3% -13.8% -48.2% 80.7% 2.8% 27.4% 10.7% 10.2% 17.1% 19.9% 26.1% 3.2% 3.4% -1.3% 17.0% 20.1% 0.6% -4.8% -28.0%
Zysk netto (%) 0.0% 0.0% 0.0% 7.9% 7.5% 5.9% 7.3% 7.0% 5.5% 3.0% 5.0% 5.2% 6.3% 6.7% 6.9% 7.8% 8.5% 10.2% 10.2% 10.0% 9.6% 10.4% 11.8% 11.3% 10.6% 7.7%
EPS 0.0301 0.31 0.1 0.11 0.11 0.089 0.12 0.12 0.11 0.055 0.099 0.1 0.13 0.14 0.16 0.18 0.22 0.27 0.28 0.29 0.28 0.33 0.4 0.4 0.38 0.27
EPS (rozwodnione) 0.0301 0.31 0.1 0.11 0.11 0.089 0.12 0.12 0.1 0.054 0.097 0.099 0.13 0.14 0.15 0.18 0.21 0.27 0.27 0.29 0.28 0.33 0.39 0.4 0.38 0.27
Ilośc akcji (mln) 23 40 173 210 210 211 212 212 212 212 212 212 212 214 216 216 217 218 220 221 222 222 223 223 223 223
Ważona ilośc akcji (mln) 23 40 173 210 210 211 212 215 216 215 217 218 218 218 220 221 222 224 225 221 224 223 223 223 223 223
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD AUD AUD NZD NZD NZD NZD NZD NZD