Channel Infrastructure NZ 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 1999 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 0 177 161 180 280 355 394 330 390 241 280 280 268 213 221 435 343 401 353 334 219 215 88 131 140
Przychód Δ r/r 0.0% 0.0% inf% -8.9% 11.9% 55.7% 26.5% 11.1% -16.2% 18.0% -38.2% 16.5% -0.3% -4.2% -20.6% 3.8% 97.0% -21.1% 16.8% -12.1% -5.2% -34.4% -1.7% -59.0% 48.1% 7.0%
Marża brutto 0.0% 0.0% 100.0% 72.3% 69.1% 79.8% 80.1% 82.2% 78.7% 77.1% 67.5% 75.9% 68.9% 66.5% 62.5% 67.1% 80.8% 72.0% 74.7% 68.8% 61.3% 53.4% 58.1% 95.6% 49.1% 93.6%
EBIT (mln) 11 173 177 138 60 153 216 205 151 184 40 84 52 50 -5 15 213 80 125 56 18 -36 -186 33 52 57
EBIT Δ r/r 0.0% 1487.0% 1.9% -21.9% -56.7% 156.4% 40.8% -5.0% -26.4% 22.1% -78.5% 111.1% -37.6% -4.9% -111.0% -381.2% 1279.5% -62.2% 55.7% -55.5% -66.9% -297.4% 411.4% -117.7% 56.7% 9.5%
EBIT (%) 0.0% 0.0% 100.0% 85.7% 33.2% 54.6% 60.8% 52.0% 45.7% 47.3% 16.5% 29.8% 18.7% 18.5% -2.6% 7.0% 48.8% 23.4% 31.2% 15.8% 5.5% -16.6% -86.4% 37.4% 39.6% 40.5%
Koszty finansowe (mln) 2 0 0 0 0 2 5 2 1 3 6 8 5 3 1 3 3 16 14 14 13 11 11 10 18 20
EBITDA (mln) 11 173 177 161 82 177 240 261 211 245 107 157 133 114 66 87 285 168 220 152 118 51 -103 58 87 95
EBITDA(%) 0.0% 0.0% 100.0% 100.0% 45.7% 63.1% 67.6% 66.3% 63.8% 62.9% 44.3% 56.1% 47.4% 42.4% 30.8% 39.5% 65.4% 48.8% 54.8% 43.1% 35.3% 23.1% -47.6% 65.3% 66.7% 68.0%
Podatek (mln) 9 104 60 58 60 151 213 67 38 54 10 17 13 13 -2 4 59 17 32 12 1 -73 -212 7 6 10
Zysk Netto (mln) 0 69 0 -0 -0 -0 -0 136 112 125 24 58 34 33 -5 10 151 47 79 30 4 -198 -553 12 24 14
Zysk netto Δ r/r 0.0% 289245.8% -99.9% -125.0% 511.1% 20.0% 157.6% -79830.6% -17.3% 11.5% -81.1% 144.6% -40.2% -5.3% -115.3% -298.5% 1416.7% -68.7% 66.5% -62.3% -85.9% -4860.6% 178.7% -102.2% 101.2% -42.3%
Zysk netto (%) 0.0% 0.0% 0.0% -0.0% -0.0% -0.0% -0.0% 34.4% 33.9% 32.1% 9.8% 20.6% 12.3% 12.2% -2.4% 4.5% 34.6% 13.7% 19.6% 8.4% 1.2% -90.5% -256.5% 13.6% 18.4% 9.9%
EPS 0.0206 0.25 0.13 0.13 -0.0002 -0.0002 -0.0006 0.48 0.4 0.45 0.084 0.21 0.12 0.12 -0.0179 0.032 0.48 0.15 0.25 0.0948 0.0133 -0.63 -1.74 0.0322 0.0642 0.0365
EPS (rozwodnione) 0.0206 0.25 0.13 0.0 -0.0002 -0.0002 -0.0006 0.48 0.4 0.45 0.084 0.21 0.12 0.12 -0.0179 0.032 0.48 0.15 0.25 0.0948 0.0133 -0.63 -1.74 0.0322 0.0642 0.0365
Ilośc akcji (mln) 280 280 0 280 280 280 280 280 280 280 280 280 280 280 278 306 313 312 312 312 312 312 318 372 375 380
Ważona ilośc akcji (mln) 280 280 0 280 280 280 280 280 280 280 280 280 280 280 280 306 313 312 312 312 312 312 318 372 375 380
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