Emeco Holdings Limited

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 132 132 101 101 101 101 126 126 126 126 141 141 141 141 110 110 110 110 124 117 111 131 109 59 74 122 171 210 224 240 246 294 299 322 373 382 430 445 435 388
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.34%</span> <span style="color:red">-23.34%</span> 24.1% 24.1% 24.1% 24.1% 12.5% 12.5% 12.5% 12.5% <span style="color:red">-22.20%</span> <span style="color:red">-22.20%</span> <span style="color:red">-22.20%</span> <span style="color:red">-22.20%</span> 12.6% 6.7% 0.7% 18.9% <span style="color:red">-11.90%</span> <span style="color:red">-49.79%</span> <span style="color:red">-33.50%</span> <span style="color:red">-6.35%</span> 56.9% 256.3% 204.6% 96.2% 44.0% 40.1% 33.2% 34.0% 51.3% 29.8% 43.8% 38.4% 16.5% 1.8%
Marża brutto 75.2% 75.2% 82.2% 82.2% 82.2% 82.2% 86.2% 86.2% 86.2% 86.2% 87.8% 87.8% 87.8% 87.8% 93.4% 93.4% 93.4% 93.4% 36.9% 30.0% 23.2% 35.1% 30.6% 15.8% 46.1% 38.6% 47.6% 46.3% 50.9% 35.0% 32.5% 30.4% 24.9% 28.9% 23.1% 20.9% 16.6% 24.4% 21.0% 28.9%
Koszty i Wydatki (mln) 69 69 46 46 46 46 57 57 57 57 63 63 63 63 43 43 43 43 286 184 156 201 242 88 98 211 148 198 183 189 189 235 245 268 315 323 413 382 378 328
EBIT (mln) 24 24 20 20 20 20 22 22 22 22 31 31 31 31 20 20 20 20 -2 -16 -35 -22 -16 -8 -1 -2 26 40 47 52 58 59 54 54 57 59 17 63 57 60
EBIT Δ kw/kw 24.1% 24.1% 12.7% 12.7% 12.7% 12.7% 26.7% 26.7% 26.7% 26.7% 50.0% 50.0% 50.0% 50.0% 1228.4% 225.3% 158.3% 191.4% 88.4% 92.2% 2634.9% 1198.9% 4273000000.0% 5538200000.0% 3669100000.0% 2221000000.0% 54.6% 32.3% 11.6% 3.7% 0.7% 0.5% 216.8% 15.2% 0.8% 1.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 18.4% 18.4% 19.3% 19.3% 19.3% 19.3% 17.9% 17.9% 17.9% 17.9% 21.7% 21.7% 21.7% 21.7% 18.6% 18.6% 18.6% 18.6% <span style="color:red">-1.46%</span> <span style="color:red">-13.89%</span> <span style="color:red">-31.60%</span> <span style="color:red">-17.08%</span> <span style="color:red">-14.33%</span> <span style="color:red">-14.39%</span> <span style="color:red">-1.74%</span> <span style="color:red">-1.40%</span> 15.3% 19.1% 21.2% 21.5% 23.5% 20.1% 18.0% 16.6% 15.4% 15.4% 3.9% 14.2% 13.1% 15.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 13 27 19 14 18 8 22 25 23 29 21 0 2 0 0 0 0 0 1 1 1
Koszty finansowe (mln) 7 7 6 6 6 6 6 6 6 6 6 6 6 6 8 8 8 8 12 12 0 0 0 0 0 0 0 0 0 26 26 27 53 35 13 11 13 15 14 14
Amortyzacja (mln) 26 26 25 25 25 25 31 31 31 31 34 34 34 34 28 28 28 28 38 40 49 50 36 15 25 31 30 40 43 47 54 61 58 60 63 67 73 73 76 79
EBITDA (mln) 43 43 22 22 22 22 54 54 54 54 65 65 65 65 40 40 40 40 36 24 14 28 20 7 23 29 56 80 90 98 112 120 112 114 120 126 90 136 133 139
EBITDA(%) 32.9% 32.9% 21.3% 21.3% 21.3% 21.3% 42.8% 42.8% 42.8% 42.8% 46.1% 46.1% 46.1% 46.1% 36.2% 36.2% 36.2% 36.2% 29.1% 20.5% 12.5% 21.2% 18.8% 11.6% 31.7% 23.9% 32.8% 38.2% 40.3% 40.8% 45.5% 40.7% 37.5% 35.4% 32.2% 32.9% 20.9% 30.6% 30.7% 35.7%
NOPLAT (mln) 10 10 6 6 6 6 18 18 18 18 25 25 25 25 4 4 4 4 -172 -79 -72 -90 -119 -47 -32 -110 -2 -11 12 22 27 28 5 25 43 47 4 48 28 48
Podatek (mln) 7 7 3 3 3 3 5 5 5 5 8 8 8 8 3 3 3 3 3 25 20 19 12 14 0 15 0 19 0 -0 0 -11 2 7 13 13 1 9 8 15
Zysk Netto (mln) 3 3 -12 -12 -12 -12 12 12 12 12 17 17 17 17 2 2 2 2 -169 -55 -52 -71 -107 -61 -32 -125 -2 7 12 22 27 39 3 17 30 35 3 39 19 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-471.64%</span> <span style="color:red">-471.64%</span> <span style="color:red">-200.60%</span> <span style="color:red">-200.60%</span> <span style="color:red">-200.60%</span> <span style="color:red">-200.60%</span> 40.6% 40.6% 40.6% 40.6% <span style="color:red">-91.39%</span> <span style="color:red">-91.39%</span> <span style="color:red">-91.39%</span> <span style="color:red">-91.39%</span> <span style="color:red">-11382.68%</span> <span style="color:red">-3752.17%</span> <span style="color:red">-3573.75%</span> <span style="color:red">-4829.51%</span> <span style="color:red">-36.73%</span> 11.8% <span style="color:red">-38.46%</span> 76.2% <span style="color:red">-98.01%</span> <span style="color:red">-112.16%</span> <span style="color:red">-136.97%</span> <span style="color:red">-117.58%</span> <span style="color:red">-1363.07%</span> 426.3% <span style="color:red">-71.90%</span> <span style="color:red">-21.04%</span> 12.2% <span style="color:red">-11.34%</span> <span style="color:red">-19.92%</span> 122.7% <span style="color:red">-35.72%</span> <span style="color:red">-4.34%</span>
Zysk netto (%) 2.5% 2.5% <span style="color:red">-12.18%</span> <span style="color:red">-12.18%</span> <span style="color:red">-12.18%</span> <span style="color:red">-12.18%</span> 9.9% 9.9% 9.9% 9.9% 12.3% 12.3% 12.3% 12.3% 1.4% 1.4% 1.4% 1.4% <span style="color:red">-136.79%</span> <span style="color:red">-46.74%</span> <span style="color:red">-47.10%</span> <span style="color:red">-54.30%</span> <span style="color:red">-98.24%</span> <span style="color:red">-104.07%</span> <span style="color:red">-43.58%</span> <span style="color:red">-102.17%</span> <span style="color:red">-1.24%</span> 3.6% 5.3% 9.2% 10.9% 13.3% 1.1% 5.4% 8.1% 9.1% 0.6% 8.7% 4.5% 8.6%
EPS 0.0069 0.0477 -0.0255 -0.18 -0.0255 -0.18 0.0257 0.18 0.0257 0.18 0.0361 0.25 0.0361 0.25 0.0031 0.0231 0.0031 0.0231 -2.93 -1.0 -0.93 -1.28 -1.79 -1.19 -0.54 -0.94 -0.0073 0.0275 0.0362 0.067 0.0821 0.11 0.0069 0.0322 0.056 0.0653 0.0052 0.075 0.0376 0.0644
EPS (rozwodnione) 0.0068 0.0477 -0.0252 -0.18 -0.0252 -0.18 0.0253 0.18 0.0253 0.18 0.0356 0.25 0.0356 0.25 0.0031 0.0231 0.0031 0.0231 -2.93 -1.0 -0.93 -1.28 -1.79 -1.19 -0.54 -0.94 -0.0073 0.0275 0.0362 0.0635 0.0759 0.11 0.0068 0.0322 0.0551 0.0643 0.0051 0.0734 0.0368 0.0636
Ilośc akcji (mln) 483 483 483 483 483 483 483 483 483 483 483 483 483 483 483 483 483 483 58 55 56 55 60 52 60 133 293 271 328 328 328 364 483 540 539 532 515 516 517 516
Ważona ilośc akcji (mln) 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 58 55 56 55 60 52 60 133 293 271 328 346 354 364 490 540 548 541 523 526 527 523
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 AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD