Wall Street Experts
ver. ZuMIgo(08/25)
Centrepoint Alliance Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 562
EBIT TTM (mln): 6
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 |
Rok finansowy |
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) |
2 |
2 |
4 |
6 |
7 |
19 |
29 |
23 |
15 |
9 |
47 |
45 |
41 |
138 |
133 |
116 |
129 |
123 |
117 |
131 |
139 |
229 |
274 |
288 |
Przychód Δ r/r |
0.0% |
21.0% |
99.6% |
55.7% |
21.4% |
153.3% |
51.7% |
-21.4% |
-31.7% |
-41.7% |
420.9% |
-3.0% |
-8.6% |
232.8% |
-3.6% |
-12.7% |
11.4% |
-4.9% |
-4.4% |
11.5% |
6.3% |
64.2% |
19.8% |
5.3% |
Marża brutto |
-47.3% |
-59.7% |
100.0% |
-8.5% |
-22.3% |
-4.5% |
-15.1% |
-54.8% |
-45.0% |
-19.9% |
12.9% |
0.5% |
11.2% |
17.7% |
15.9% |
11.2% |
7.1% |
6.2% |
9.8% |
21.3% |
19.0% |
12.8% |
11.9% |
5.8% |
EBIT (mln) |
1 |
1 |
5 |
3 |
4 |
6 |
6 |
-8 |
-26 |
1 |
-12 |
-16 |
-8 |
9 |
9 |
2 |
0 |
-2 |
2 |
-2 |
2 |
3 |
7 |
9 |
EBIT Δ r/r |
0.0% |
135.6% |
215.5% |
-35.5% |
27.8% |
50.6% |
5.6% |
-237.4% |
211.0% |
-104.2% |
-1214.4% |
30.8% |
-50.9% |
-219.6% |
-9.1% |
-71.4% |
-85.2% |
-642.4% |
-182.1% |
-213.9% |
-197.1% |
45.2% |
159.4% |
29.6% |
EBIT (%) |
38.7% |
75.4% |
119.1% |
49.3% |
51.9% |
30.9% |
21.5% |
-37.6% |
-171.2% |
12.3% |
-26.3% |
-35.5% |
-19.1% |
6.8% |
6.5% |
2.1% |
0.3% |
-1.6% |
1.4% |
-1.4% |
1.3% |
1.1% |
2.5% |
3.0% |
Koszty finansowe (mln) |
1 |
1 |
1 |
3 |
3 |
7 |
13 |
15 |
13 |
5 |
5 |
5 |
5 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
4 |
5 |
8 |
10 |
14 |
20 |
7 |
-17 |
7 |
-6 |
-7 |
-0 |
11 |
10 |
4 |
1 |
-1 |
2 |
-0 |
3 |
4 |
9 |
9 |
EBITDA(%) |
144.6% |
196.7% |
120.6% |
129.0% |
134.8% |
71.6% |
70.7% |
31.3% |
-110.5% |
73.8% |
-13.4% |
-16.6% |
-0.7% |
8.0% |
7.6% |
3.5% |
1.1% |
-0.9% |
1.9% |
-0.4% |
2.4% |
1.9% |
3.2% |
3.0% |
Podatek (mln) |
1 |
2 |
2 |
3 |
4 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
3 |
0 |
0 |
3 |
3 |
-0 |
-0 |
-4 |
0 |
-2 |
Zysk Netto (mln) |
0 |
1 |
1 |
2 |
3 |
4 |
4 |
-10 |
-30 |
1 |
-13 |
-18 |
-8 |
3 |
6 |
3 |
-0 |
-7 |
-2 |
-2 |
2 |
6 |
6 |
8 |
Zysk netto Δ r/r |
0.0% |
155.8% |
28.1% |
62.6% |
27.3% |
48.4% |
4.2% |
-323.3% |
219.9% |
-101.8% |
-2512.2% |
32.6% |
-56.5% |
-142.4% |
78.5% |
-53.2% |
-103.2% |
7722.7% |
-77.1% |
26.9% |
-192.3% |
251.5% |
-2.4% |
22.5% |
Zysk netto (%) |
24.9% |
52.6% |
33.8% |
35.2% |
36.9% |
21.6% |
14.9% |
-42.2% |
-197.8% |
6.2% |
-28.9% |
-39.5% |
-18.8% |
2.4% |
4.4% |
2.4% |
-0.1% |
-5.6% |
-1.3% |
-1.5% |
1.3% |
2.8% |
2.3% |
2.7% |
EPS |
0.32 |
0.43 |
0.24 |
0.38 |
0.49 |
0.45 |
0.3 |
-0.66 |
-2.18 |
0.0267 |
-0.15 |
-0.17 |
-0.0767 |
0.032 |
0.0414 |
0.0185 |
-0.0006 |
-0.0463 |
-0.0106 |
-0.0135 |
0.0128 |
0.0363 |
0.0323 |
0.0392 |
EPS (rozwodnione) |
0.32 |
0.43 |
0.24 |
0.38 |
0.48 |
0.43 |
0.29 |
-0.64 |
-2.18 |
0.0267 |
-0.15 |
-0.17 |
-0.0767 |
0.0313 |
0.0396 |
0.0177 |
-0.0006 |
-0.0462 |
-0.0106 |
-0.0135 |
0.0118 |
0.0335 |
0.0292 |
0.0351 |
Ilośc akcji (mln) |
1 |
2 |
6 |
6 |
6 |
10 |
14 |
14 |
14 |
21 |
87 |
105 |
101 |
101 |
149 |
149 |
156 |
149 |
149 |
148 |
156 |
194 |
217 |
221 |
Ważona ilośc akcji (mln) |
1 |
2 |
6 |
6 |
6 |
10 |
14 |
15 |
14 |
21 |
87 |
105 |
101 |
105 |
149 |
155 |
159 |
149 |
149 |
148 |
156 |
194 |
217 |
221 |
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 |