EBOS Group 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 0 106 206 224 228 280 300 307 1,089 1,341 1,371 1,341 1,427 1,822 5,757 6,068 7,101 7,626 7,609 7,251 9,382 9,888 11,902 13,317 14,411
Przychód Δ r/r 0.0% 0.0% inf% 95.1% 8.5% 1.6% 23.1% 7.2% 2.2% 254.8% 23.1% 2.2% -2.2% 6.4% 27.7% 216.0% 5.4% 17.0% 7.4% -0.2% -4.7% 29.4% 5.4% 20.4% 11.9% 8.2%
Marża brutto 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 22.6% 23.3% 11.6% 10.9% 11.0% 10.0% 11.4% 12.3% 9.9% 9.9% 9.6% 9.9% 11.3% 11.7% 10.5% 10.8% 11.6% 12.8% 12.4%
EBIT (mln) 7 6 7 201 11 13 17 19 18 29 32 39 36 43 127 161 178 210 219 243 233 276 314 365 495 527
EBIT Δ r/r 0.0% -9.2% 5.5% 2894.1% -94.5% 16.5% 31.5% 13.9% -5.4% 58.4% 9.4% 22.2% -8.1% 19.5% 199.4% 26.4% 10.8% 17.7% 4.3% 11.1% -4.2% 18.5% 13.5% 16.6% 35.5% 6.5%
EBIT (%) 0.0% 0.0% 6.3% 97.5% 4.9% 5.7% 6.1% 6.4% 6.0% 2.7% 2.4% 2.8% 2.7% 3.0% 7.0% 2.8% 2.9% 3.0% 2.9% 3.2% 3.2% 2.9% 3.2% 3.1% 3.7% 3.7%
Koszty finansowe (mln) 1 0 1 1 2 1 2 3 2 8 8 6 5 7 10 30 24 23 21 25 29 25 22 25 74 109
EBITDA (mln) 7 6 10 206 11 16 20 22 19 35 39 46 41 49 60 184 203 235 245 278 267 355 392 456 631 650
EBITDA(%) 0.0% 0.0% 9.4% 100.0% 5.0% 6.9% 7.0% 7.5% 6.2% 3.2% 2.9% 3.4% 3.1% 3.4% 3.3% 3.2% 3.3% 3.3% 3.2% 3.7% 3.7% 3.8% 4.0% 3.8% 4.7% 4.5%
Podatek (mln) 6 6 7 9 10 12 15 6 5 6 7 12 9 8 14 34 45 54 57 63 59 73 85 103 120 120
Zysk Netto (mln) 4 0 0 -0 -0 0 -1 12 10 17 20 23 32 28 28 92 106 127 133 150 144 174 199 225 276 297
Zysk netto Δ r/r 0.0% -95.6% -48.9% -494.8% -71.0% -100.0% -inf% -1679.8% -10.6% 61.5% 18.4% 18.8% 34.7% -11.5% 0.9% 226.4% 15.1% 19.9% 4.6% 12.6% -3.7% 20.7% 14.5% 12.8% 22.7% 7.6%
Zysk netto (%) 0.0% 0.0% 0.1% -0.2% -0.0% 0.0% -0.3% 3.8% 3.4% 1.5% 1.5% 1.7% 2.4% 2.0% 1.5% 1.6% 1.7% 1.8% 1.7% 2.0% 2.0% 1.9% 2.0% 1.9% 2.1% 2.1%
EPS 0.24 0.14 0.17 -0.012 -0.0034 0.0 -0.0231 0.36 0.28 0.33 0.36 0.41 0.53 0.47 0.53 0.63 0.71 0.84 0.88 0.98 0.94 1.08 1.22 1.27 1.45 1.54
EPS (rozwodnione) 0.24 0.14 0.17 -0.012 -0.0034 0.0 -0.0231 0.36 0.28 0.33 0.36 0.41 0.53 0.47 0.53 0.63 0.71 0.84 0.88 0.98 0.94 1.08 1.22 1.27 1.45 1.54
Ilośc akcji (mln) 18 1 31 31 31 32 32 32 37 51 55 57 59 60 53 147 150 151 152 152 153 162 164 177 191 192
Ważona ilośc akcji (mln) 18 1 31 32 32 32 32 32 37 51 55 57 59 60 53 147 150 151 152 152 153 162 164 177 191 192
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