Cedar Woods Properties Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 779
EBIT TTM (mln): 72
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
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
Przychód (mln) 0 0 20 26 36 57 75 81 90 82 108 109 128 166 169 213 177 174 221 240 375 262 303 335 392
Przychód Δ r/r 0.0% 0.0% inf% 28.3% 38.6% 58.0% 31.4% 7.6% 11.7% -8.8% 31.3% 0.5% 17.7% 29.5% 1.7% 26.3% -16.7% -1.9% 27.3% 8.4% 56.4% -30.1% 15.4% 10.5% 17.3%
Marża brutto 0.0% 0.0% 41.9% 41.9% 46.2% 45.6% 41.6% 47.4% 52.4% 59.9% 43.1% 45.9% 45.7% 43.0% 35.9% 31.4% 33.4% 46.7% 37.6% 33.0% 24.1% 29.2% 31.4% 29.3% 25.1%
EBIT (mln) 6 5 4 6 11 16 19 26 31 30 21 25 38 47 49 54 45 66 66 62 72 32 51 54 50
EBIT Δ r/r 0.0% -23.6% -9.3% 32.6% 94.3% 43.5% 20.1% 34.9% 22.8% -4.5% -29.1% 16.9% 54.3% 22.4% 3.2% 11.5% -16.7% 45.7% 1.2% -7.1% 16.7% -55.4% 57.9% 7.2% -7.2%
EBIT (%) 0.0% 0.0% 21.0% 21.7% 30.5% 27.7% 25.3% 31.7% 34.9% 36.5% 19.7% 22.9% 30.1% 28.4% 28.8% 25.4% 25.4% 37.8% 30.0% 25.7% 19.2% 12.2% 16.7% 16.2% 12.8%
Koszty finansowe (mln) 0 0 0 0 0 1 2 3 5 2 3 2 1 2 2 1 3 6 8 10 9 9 7 10 18
EBITDA (mln) 6 5 5 6 11 16 19 26 31 31 24 27 42 51 49 55 46 67 68 64 74 35 54 57 53
EBITDA(%) 0.0% 0.0% 22.2% 22.5% 31.0% 28.0% 25.5% 32.0% 34.7% 38.2% 21.8% 25.0% 32.6% 31.0% 28.9% 25.7% 26.2% 38.6% 30.8% 26.6% 19.7% 13.3% 17.7% 17.2% 13.5%
Podatek (mln) 6 4 4 6 11 15 18 7 8 8 4 7 12 15 15 15 15 18 19 19 20 9 15 16 14
Zysk Netto (mln) 3 2 2 3 7 10 12 16 19 21 9 17 28 34 36 40 43 44 45 43 49 21 33 37 32
Zysk netto Δ r/r 0.0% -21.7% -3.3% 45.7% 107.2% 43.7% 20.9% 30.7% 14.5% 10.8% -54.9% 86.1% 62.8% 22.1% 6.1% 10.9% 5.6% 2.4% 4.2% -6.3% 14.2% -57.0% 57.1% 13.9% -15.4%
Zysk netto (%) 0.0% 0.0% 11.6% 13.2% 19.7% 17.9% 16.5% 20.1% 20.6% 25.0% 8.6% 15.9% 21.9% 20.7% 21.6% 18.9% 24.0% 25.1% 20.5% 17.8% 13.0% 8.0% 10.9% 11.2% 8.1%
EPS 0.0719 0.0543 0.05 0.071 0.14 0.2 0.23 0.3 0.34 0.37 0.16 0.29 0.46 0.53 0.5 0.54 0.54 0.55 0.58 0.54 0.61 0.25 0.41 0.46 0.38
EPS (rozwodnione) 0.0719 0.0543 0.05 0.071 0.14 0.2 0.23 0.3 0.34 0.37 0.16 0.29 0.46 0.53 0.5 0.54 0.54 0.55 0.57 0.54 0.61 0.25 0.4 0.45 0.38
Ilośc akcji (mln) 43 45 47 48 49 51 53 54 55 55 57 60 61 64 73 74 78 79 79 79 80 80 81 82 82
Ważona ilośc akcji (mln) 43 45 47 48 49 51 53 54 55 55 57 60 61 64 73 74 78 79 79 79 80 81 81 83 83
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 AUD