Wall Street Experts
ver. ZuMIgo(08/25)
Elders Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 594
EBIT TTM (mln): 287
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 |
5,676 |
6,776 |
2,291 |
2,707 |
3,176 |
3,356 |
3,085 |
3,387 |
2,713 |
1,895 |
2,074 |
1,990 |
1,659 |
1,426 |
1,509 |
1,638 |
1,598 |
1,608 |
1,626 |
2,093 |
2,539 |
3,434 |
3,312 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
19.4% |
-66.2% |
18.2% |
17.3% |
5.7% |
-8.1% |
9.8% |
-19.9% |
-30.2% |
9.5% |
-4.0% |
-16.6% |
-14.1% |
5.8% |
8.5% |
-2.5% |
0.6% |
1.1% |
28.7% |
21.3% |
35.3% |
-3.5% |
Marża brutto |
0.0% |
0.0% |
7.7% |
7.1% |
17.4% |
24.2% |
23.5% |
25.5% |
26.2% |
28.4% |
29.8% |
14.5% |
12.4% |
13.4% |
19.7% |
19.1% |
19.5% |
18.2% |
20.6% |
21.3% |
21.3% |
20.6% |
20.0% |
18.3% |
18.0% |
EBIT (mln) |
124 |
150 |
131 |
113 |
199 |
95 |
228 |
173 |
151 |
156 |
-98 |
-135 |
-21 |
7 |
-1 |
31 |
40 |
41 |
125 |
69 |
67 |
106 |
164 |
251 |
157 |
EBIT Δ r/r |
0.0% |
21.7% |
-13.0% |
-13.2% |
75.0% |
-52.2% |
139.9% |
-24.1% |
-12.9% |
3.7% |
-163.1% |
36.8% |
-84.6% |
-131.6% |
-108.9% |
-5364.0% |
29.5% |
3.2% |
205.6% |
-45.3% |
-1.8% |
57.6% |
54.6% |
52.7% |
-37.3% |
EBIT (%) |
0.0% |
0.0% |
2.3% |
1.7% |
8.7% |
3.5% |
7.2% |
5.1% |
4.9% |
4.6% |
-3.6% |
-7.1% |
-1.0% |
0.3% |
-0.0% |
2.2% |
2.6% |
2.5% |
7.9% |
4.3% |
4.1% |
5.1% |
6.5% |
7.3% |
4.7% |
Koszty finansowe (mln) |
33 |
49 |
44 |
34 |
33 |
27 |
45 |
59 |
60 |
72 |
75 |
58 |
77 |
39 |
31 |
23 |
11 |
10 |
7 |
7 |
7 |
8 |
6 |
6 |
20 |
EBITDA (mln) |
124 |
150 |
149 |
130 |
248 |
141 |
289 |
210 |
188 |
199 |
-61 |
-109 |
3 |
28 |
6 |
40 |
49 |
45 |
130 |
73 |
72 |
115 |
205 |
298 |
215 |
EBITDA(%) |
0.0% |
0.0% |
2.6% |
1.9% |
10.8% |
5.2% |
9.1% |
6.2% |
6.1% |
5.9% |
-2.2% |
-5.7% |
0.1% |
1.4% |
0.4% |
2.8% |
3.2% |
2.7% |
8.1% |
4.5% |
4.5% |
5.5% |
8.1% |
8.7% |
6.5% |
Podatek (mln) |
91 |
101 |
105 |
79 |
147 |
42 |
154 |
21 |
12 |
8 |
-31 |
9 |
-12 |
-33 |
66 |
-15 |
-13 |
-24 |
4 |
-19 |
17 |
21 |
4 |
68 |
33 |
Zysk Netto (mln) |
-5 |
-5 |
-7 |
-3 |
-7 |
-6 |
-12 |
86 |
101 |
36 |
-415 |
-218 |
-395 |
-61 |
-505 |
3 |
38 |
52 |
116 |
72 |
69 |
123 |
150 |
163 |
101 |
Zysk netto Δ r/r |
0.0% |
-3.5% |
27.7% |
-55.3% |
136.9% |
-14.5% |
98.8% |
-834.4% |
16.8% |
-63.8% |
-1239.8% |
-47.6% |
81.7% |
-84.7% |
733.8% |
-100.6% |
1183.9% |
34.7% |
124.9% |
-38.3% |
-3.7% |
78.4% |
21.8% |
8.7% |
-38.1% |
Zysk netto (%) |
0.0% |
0.0% |
-0.1% |
-0.0% |
-0.3% |
-0.2% |
-0.4% |
2.6% |
3.3% |
1.1% |
-15.3% |
-11.5% |
-19.1% |
-3.0% |
-30.4% |
0.2% |
2.5% |
3.1% |
7.3% |
4.5% |
4.2% |
5.9% |
5.9% |
4.7% |
3.0% |
EPS |
-691.19 |
-0.72 |
-0.88 |
-0.39 |
-0.89 |
-0.73 |
-1.44 |
10.6 |
11.25 |
3.91 |
-41.8 |
-4.15 |
-7.15 |
-1.1 |
-9.12 |
0.0563 |
0.44 |
0.56 |
1.01 |
0.61 |
0.57 |
0.8 |
0.96 |
1.04 |
0.64 |
EPS (rozwodnione) |
-691.19 |
-0.72 |
-0.88 |
-0.39 |
-0.89 |
-0.73 |
-1.44 |
9.32 |
10.51 |
3.57 |
-41.8 |
-4.15 |
-7.15 |
-1.1 |
-9.12 |
0.0563 |
0.32 |
0.48 |
0.98 |
0.6 |
0.56 |
0.79 |
0.95 |
1.04 |
0.64 |
Ilośc akcji (mln) |
0 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
52 |
55 |
55 |
55 |
53 |
86 |
106 |
115 |
117 |
121 |
154 |
156 |
156 |
156 |
Ważona ilośc akcji (mln) |
0 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
52 |
55 |
55 |
55 |
53 |
86 |
107 |
119 |
119 |
123 |
155 |
157 |
156 |
156 |
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 |