Briscoe Group 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 61 62 63
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q3 Q4 Q2 Q2 Q3 Q4 Q2 Q2 Q3 Q4 Q2 Q2 Q3 Q4 Q2 Q2 Q3 Q4 Q2 Q2 Q3 Q4 Q4 Q2 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q4 Q2 Q2 Q4 Q4 Q2 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4
Data 2004-07-31 2005-01-31 2005-07-31 2006-01-31 2006-07-31 2007-01-31 2007-06-30 2007-07-31 2007-09-30 2008-01-31 2008-06-30 2008-07-31 2008-09-30 2009-01-31 2009-06-30 2009-07-31 2009-09-30 2010-01-31 2010-06-30 2010-07-31 2010-09-30 2011-01-31 2011-06-30 2011-07-31 2011-09-30 2012-01-31 2012-06-30 2012-07-31 2012-09-30 2013-01-27 2013-01-31 2013-06-30 2013-07-28 2014-01-26 2014-01-31 2014-07-27 2015-01-25 2015-07-26 2016-01-31 2016-06-30 2016-07-31 2017-01-29 2017-01-31 2017-06-30 2017-07-30 2018-01-28 2018-01-31 2018-06-30 2018-07-29 2019-01-27 2019-01-31 2019-07-28 2020-01-26 2020-07-26 2021-01-31 2021-08-01 2022-01-30 2022-07-31 2023-01-29 2023-07-30 2024-01-28 2024-01-31 2024-07-28 2025-01-26
Przychód (mln) 159 159 172 172 186 186 93 204 93 102 102 194 102 97 97 208 97 104 104 210 104 105 105 219 105 110 110 205 110 248 248 217 217 266 266 231 276 244 309 268 268 314 314 281 281 324 324 293 293 339 339 303 350 292 409 358 386 368 418 369 423 423 372 419
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.0% 17.0% -45.84% 18.7% -50.03% -45.23% 9.6% -4.73% 9.6% -4.76% -4.76% 7.3% -4.76% 7.3% 7.3% 0.6% 7.3% 0.6% 0.6% 4.5% 0.6% 4.5% 4.5% -6.54% 4.5% 126.4% 126.4% 6.2% 98.5% 7.4% 7.4% 6.5% 26.8% -8.35% 16.1% 15.9% -2.63% 28.9% 1.8% 4.7% 4.7% 3.0% 3.0% 4.3% 4.3% 4.5% 4.5% 3.3% 19.4% -13.67% 20.9% 18.3% 10.3% 25.8% 2.1% 3.0% 9.5% 14.9% -10.97% 13.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 40.8% 40.8% 40.8% 40.4% 40.8% 40.4% 40.4% 38.7% 40.4% 38.6% 38.6% 40.0% 38.6% 39.9% 39.9% 39.8% 39.9% 39.8% 39.8% 39.5% 39.8% 39.5% 39.5% 42.2% 39.5% 38.2% 38.2% 39.2% 39.2% 37.9% 37.9% 39.6% 38.3% 41.0% 40.1% 41.9% 41.9% 40.4% 40.4% 40.6% 40.6% 39.4% 39.4% 40.9% 40.9% 39.4% 39.4% 40.6% 38.5% 42.2% 44.9% 46.5% 45.1% 45.6% 42.6% 43.7% 41.2% 41.2% 43.0% 38.1%
Koszty i Wydatki (mln) 146 146 12 12 168 168 72 188 72 81 81 187 81 81 81 193 81 84 84 193 84 84 84 201 84 87 87 187 87 224 224 197 197 241 241 207 247 216 273 230 230 277 277 242 242 285 285 253 253 300 300 257 305 246 340 285 325 298 355 305 364 362 312 376
EBIT (mln) 12 12 19 19 18 18 9 16 9 8 8 3 8 4 4 11 4 8 8 13 8 8 8 15 8 9 9 13 9 23 23 20 20 25 25 25 27 28 36 38 38 35 35 39 39 39 39 39 39 41 41 44 46 46 70 71 62 68 64 62 61 60 60 44
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.4% 49.4% -52.56% -16.28% -50.34% -56.18% -11.76% -80.68% -11.76% -52.82% -52.82% 253.3% -52.82% 100.1% 100.1% 17.3% 100.1% 8.8% 8.8% 19.8% 8.8% 12.0% 12.0% -13.13% 12.0% 155.0% 155.0% 50.4% 117.6% 8.5% 8.5% 25.1% 35.1% 11.3% 41.2% 52.2% 41.0% 25.2% -1.36% 3.3% 3.3% 9.9% 9.9% -1.59% -1.59% 5.9% 5.9% 13.9% 20.6% 11.6% 70.2% 62.0% 33.2% 49.1% -8.62% -12.42% -2.05% -11.51% -5.48% -29.75%
EBIT (%) 7.6% 7.6% 11.0% 11.0% 9.7% 9.7% 9.7% 7.8% 9.7% 7.8% 7.8% 1.6% 7.8% 3.9% 3.9% 5.2% 3.9% 7.2% 7.2% 6.1% 7.2% 7.8% 7.8% 7.0% 7.8% 8.4% 8.4% 6.5% 8.4% 9.4% 9.4% 9.2% 9.2% 9.5% 9.5% 10.8% 9.8% 11.5% 11.6% 14.1% 14.1% 11.2% 11.2% 13.9% 13.9% 12.0% 12.0% 13.1% 13.1% 12.1% 12.1% 14.5% 13.3% 15.7% 17.1% 19.8% 16.0% 18.6% 15.3% 16.9% 14.3% 14.3% 16.2% 10.4%
Przychody fiansowe (mln) 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 1 1 1 1 1 1 1 2 0 0 5 5 0 0 6 6 0 0 7 7 6 0 7 7 7 5 7 3 5 1 7 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 -1 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 0 0 0 0 0 0 0 0 0 15 0 0
Amortyzacja (mln) 3 3 3 3 0 0 1 0 1 0 0 4 0 0 0 4 0 0 0 4 0 0 0 3 0 0 0 3 0 3 3 3 3 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 4 4 4 5 5 5 5 6 5 5 6 6
EBITDA (mln) 17 17 22 22 23 23 10 16 10 8 8 13 8 4 4 20 4 8 8 21 8 9 9 22 9 10 10 23 10 26 26 23 23 28 28 27 29 30 38 40 40 38 38 42 42 42 42 42 42 44 44 47 50 50 74 76 67 74 69 68 66 66 66 50
EBITDA(%) 10.8% 10.8% 12.6% 12.6% 12.1% 12.1% 10.5% 7.8% 10.5% 7.8% 7.8% 6.6% 7.8% 4.3% 4.3% 9.5% 4.3% 7.5% 7.5% 9.9% 7.5% 8.2% 8.2% 10.2% 8.2% 8.8% 8.8% 11.1% 8.8% 10.5% 10.5% 10.4% 10.4% 10.4% 10.4% 11.8% 10.5% 12.5% 12.3% 15.0% 15.0% 12.0% 12.0% 14.8% 14.8% 12.9% 12.9% 14.2% 14.2% 13.0% 13.0% 15.4% 14.3% 17.1% 18.1% 21.1% 17.3% 20.0% 16.6% 18.4% 15.6% 15.6% 17.7% 11.9%
NOPLAT (mln) 15 15 19 19 20 20 10 17 10 8 8 8 8 4 4 16 4 8 8 17 8 9 9 19 9 10 10 18 10 24 24 21 21 26 26 26 29 29 37 38 38 42 42 39 39 44 44 41 41 46 46 40 45 39 63 66 56 63 60 59 58 58 57 38
Podatek (mln) 15 15 6 6 7 7 3 6 3 3 3 3 3 1 1 5 1 3 3 6 3 3 3 5 3 3 3 5 3 7 7 6 6 7 7 7 8 8 11 11 11 10 10 11 11 12 12 12 12 12 12 11 11 11 17 19 16 18 17 17 16 16 23 11
Zysk Netto (mln) 9 9 13 13 13 13 7 11 7 6 6 6 6 3 3 11 3 5 5 11 5 5 5 14 5 7 7 13 7 17 17 15 15 19 19 18 21 20 27 27 27 32 32 29 29 33 33 29 29 34 34 28 34 28 45 47 40 46 43 43 41 41 33 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.1% 39.1% -48.37% -11.03% -50.00% -56.92% -13.85% -48.16% -13.85% -48.16% -48.16% 80.7% -48.16% 80.7% 80.7% 2.8% 80.7% 2.8% 2.8% 27.4% 2.8% 27.4% 27.4% -3.52% 27.4% 149.7% 149.7% 12.4% 116.8% 8.5% 8.5% 23.7% 39.6% 9.7% 43.0% 47.6% 30.8% 57.2% 20.6% 4.8% 4.8% 1.8% 1.8% 2.7% 2.7% 4.0% 4.0% -3.39% 16.7% -17.83% 32.8% 67.4% 18.1% 63.1% -5.31% -9.93% 2.5% -9.09% -22.44% -35.85%
Zysk netto (%) 5.9% 5.9% 7.3% 7.3% 7.0% 7.0% 7.0% 5.5% 7.0% 5.5% 5.5% 3.0% 5.5% 3.0% 3.0% 5.0% 3.0% 5.0% 5.0% 5.2% 5.0% 5.2% 5.2% 6.3% 5.2% 6.3% 6.3% 6.5% 6.3% 6.9% 6.9% 6.9% 6.9% 7.0% 7.0% 8.0% 7.6% 8.4% 8.6% 10.2% 10.2% 10.2% 10.2% 10.2% 10.2% 10.1% 10.1% 10.0% 10.0% 10.1% 10.1% 9.4% 9.8% 9.6% 11.0% 13.2% 10.5% 12.4% 10.2% 11.6% 9.8% 9.8% 8.9% 6.5%
EPS 0.0445 0.0445 0.06 0.06 0.06 0.06 0.0303 0.055 0.0303 0.026 0.026 0.0275 0.026 0.0135 0.0135 0.0495 0.0135 0.0242 0.0242 0.05 0.0242 0.0248 0.0248 0.065 0.0248 0.0315 0.0315 0.061 0.0315 0.079 0.0791 0.0681 0.0682 0.0848 0.0848 0.0837 0.0943 0.0921 0.12 0.12 0.1222 0.1428 0.14 0.13 0.1274 0.1458 0.15 0.13 0.1308 0.1522 0.15 0.13 0.15 0.13 0.2 0.21 0.18 0.2 0.19 0.19 0.19 0.1862 0.15 0.12
EPS (rozwodnione) 0.0445 0.0445 0.06 0.06 0.06 0.06 0.0303 0.05 0.0303 0.026 0.026 0.027 0.026 0.0135 0.0135 0.0485 0.0135 0.0242 0.0242 0.0495 0.0242 0.0248 0.0248 0.065 0.0248 0.0315 0.0315 0.0614 0.0315 0.0786 0.0786 0.0681 0.0682 0.0846 0.0846 0.0837 0.0938 0.0921 0.12 0.12 0.1222 0.143 0.14 0.13 0.1274 0.146 0.15 0.13 0.1308 0.152 0.15 0.13 0.15 0.13 0.2 0.21 0.18 0.2 0.19 0.19 0.19 0.1858 0.15 0.12
Ilośc akcji (mln) 210 210 212 212 212 212 215 212 215 216 216 212 216 215 215 212 215 217 217 212 217 218 218 212 218 218 218 217 218 217 217 219 219 220 220 221 221 222 223 223 223 225 225 224 224 225 225 224 224 224 224 224 223 223 223 223 223 223 223 223 223 223 223 223
Ważona ilośc akcji (mln) 210 210 212 212 215 215 215 216 215 216 216 215 216 215 215 217 215 217 217 218 217 218 218 218 218 218 218 219 218 219 219 219 219 221 221 221 222 222 223 223 223 225 225 224 224 224 224 224 224 224 224 224 224 223 223 223 223 223 223 223 223 223 223 223
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 AUD AUD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD