Wall Street Experts
ver. ZuMIgo(08/25)
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 |