Elders 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 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2010 2010 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-03-31 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2010-03-30 2010-09-30 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2013-01-31 2013-03-30 2013-03-31 2013-06-30 2013-09-30 2014-01-31 2014-03-30 2014-03-31 2014-06-30 2014-09-30 2015-03-31 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2016-09-30 2017-01-31 2017-03-31 2017-06-30 2017-09-30 2018-01-31 2018-03-31 2018-06-30 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 1,354 677 1,588 794 1,678 839 1,545 773 1,637 819 1,356 947 947 519 519 0 498 498 498 0 415 830 657 415 0 356 713 631 356 0 629 873 409 743 409 0 399 735 399 0 402 750 402 0 733 930 925 1,167 1,101 1,448 1,515 1,930 1,657 1,664 1,342
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.0% 24.0% <span style="color:red">-2.69%</span> <span style="color:red">-2.69%</span> <span style="color:red">-2.42%</span> <span style="color:red">-2.42%</span> <span style="color:red">-12.23%</span> 22.6% <span style="color:red">-42.14%</span> <span style="color:red">-36.66%</span> <span style="color:red">-61.77%</span> <span style="color:red">-100.00%</span> <span style="color:red">-47.48%</span> <span style="color:red">-4.05%</span> <span style="color:red">-4.05%</span> 0.0% <span style="color:red">-16.61%</span> 66.8% 32.0% inf% <span style="color:red">-100.00%</span> <span style="color:red">-57.04%</span> 8.6% 52.2% inf% <span style="color:red">-100.00%</span> <span style="color:red">-11.84%</span> 38.3% 14.9% inf% <span style="color:red">-34.86%</span> <span style="color:red">-100.00%</span> <span style="color:red">-2.46%</span> <span style="color:red">-1.17%</span> <span style="color:red">-2.46%</span> 0.0% 0.6% 2.1% 0.6% 0.0% 82.3% 24.0% 130.2% inf% 50.2% 55.8% 63.7% 65.4% 50.6% 14.9% <span style="color:red">-11.42%</span>
Marża brutto 24.2% 24.2% 23.5% 23.5% 25.5% 25.5% 26.3% 26.3% 25.9% 25.9% 29.8% 14.5% 14.5% 12.4% 12.4% 0.0% 13.4% 13.4% 13.4% 0.0% 19.7% 19.7% 24.0% 19.7% 0.0% 19.1% 19.1% 21.2% 19.1% 0.0% 22.7% 17.8% 18.2% 20.0% 18.2% 0.0% 20.6% 22.2% 20.6% 0.0% 21.3% 23.2% 21.3% 0.0% 23.3% 18.9% 21.7% 19.6% 21.5% 19.5% 21.1% 16.6% 18.1% 18.3% 20.7%
Koszty i Wydatki (mln) 1,097 549 1,309 655 1,366 683 1,257 629 1,311 655 1,099 1,067 1,067 456 456 0 541 541 541 0 428 830 747 428 0 351 713 616 351 0 609 858 336 718 336 0 318 691 318 0 317 704 317 0 700 893 875 1,104 1,032 1,361 1,389 1,837 1,581 1,584 1,310
EBIT (mln) 12 6 31 16 25 12 9 5 -11 -5 -74 -67 -67 -47 -47 0 -44 -44 -44 0 -13 -29 -16 -13 0 5 9 13 5 0 21 19 9 25 9 0 14 40 14 0 15 41 15 0 31 37 50 64 68 87 126 94 77 80 31
EBIT Δ kw/kw 51.0% 51.0% 237.2% 237.2% 332.2% 332.2% 112.4% 106.9% 84.3% 81.7% 924.8% 43.3% 43.3% 7.5% 7.5% 0.0% 240.4% 172.4% 240.4% 0.0% 341.7% inf% 220.7% 341.7% 0.0% 74.9% 120.6% 28.6% 39.4% 100.0% 141.1% inf% 38.9% 37.9% 38.9% 0.0% 1.1% 4.3% 1.1% 0.0% 5271775000.0% 13.0% 70.9% 100.0% 54.5% 58.0% 60.4% 7199850000.0% 8349150000.0% 1759600000.0% 3519200000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.9% 0.9% 2.0% 2.0% 1.5% 1.5% 0.6% 0.6% <span style="color:red">-0.65%</span> <span style="color:red">-0.65%</span> <span style="color:red">-5.47%</span> <span style="color:red">-7.11%</span> <span style="color:red">-7.11%</span> <span style="color:red">-9.07%</span> <span style="color:red">-9.07%</span> 0.0% <span style="color:red">-8.79%</span> <span style="color:red">-8.79%</span> <span style="color:red">-8.79%</span> 0.0% <span style="color:red">-3.10%</span> <span style="color:red">-3.49%</span> <span style="color:red">-2.44%</span> <span style="color:red">-3.10%</span> 0.0% 1.5% 1.3% 2.1% 1.5% 0.0% 3.4% 2.1% 2.1% 3.3% 2.1% 0.0% 3.6% 5.4% 3.6% 0.0% 3.6% 5.5% 3.6% 0.0% 4.2% 3.9% 5.4% 5.4% 6.2% 6.0% 8.3% 4.9% 4.6% 4.8% 2.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 0 4 15 0 0 0 3 12 0 0 8 1 0 4 0 0 0 3 0 0 0 3 0 0 4 3 4 3 5 3 3 5 11 11 0
Koszty finansowe (mln) 13 7 23 11 29 15 27 13 36 18 38 29 29 19 19 0 10 10 10 0 8 15 8 8 0 6 12 6 6 0 0 0 2 2 2 0 2 2 2 0 2 2 2 0 3 5 4 4 4 4 3 5 11 12 14
Amortyzacja (mln) 23 12 31 15 18 9 19 9 21 11 -111 13 13 6 6 0 5 5 5 0 2 3 13 2 0 -2 2 2 -2 0 1 2 1 2 1 0 1 2 1 0 0 3 0 0 4 3 20 21 21 20 21 27 27 31 34
EBITDA (mln) 55 27 124 62 102 51 102 51 79 40 -185 -62 -62 -77 -77 0 -8 -8 -8 0 -100 -95 -3 -100 0 3 17 15 3 0 23 20 10 26 10 0 33 42 33 0 15 44 15 0 35 39 70 85 89 108 146 120 104 111 65
EBITDA(%) 4.0% 4.0% 7.8% 7.8% 6.1% 6.1% 6.6% 6.6% 4.8% 4.8% <span style="color:red">-13.67%</span> <span style="color:red">-6.55%</span> <span style="color:red">-6.55%</span> <span style="color:red">-14.77%</span> <span style="color:red">-14.77%</span> 0.0% <span style="color:red">-1.68%</span> <span style="color:red">-1.68%</span> <span style="color:red">-1.68%</span> 0.0% <span style="color:red">-24.21%</span> <span style="color:red">-11.41%</span> <span style="color:red">-0.49%</span> <span style="color:red">-24.21%</span> 0.0% 0.8% 2.4% 2.4% 0.8% 0.0% 3.6% 2.3% 2.5% 3.5% 2.5% 0.0% 8.2% 5.7% 8.2% 0.0% 3.7% 5.9% 3.7% 0.0% 4.8% 4.2% 7.6% 7.3% 8.1% 7.4% 9.7% 6.2% 6.3% 6.6% 4.9%
NOPLAT (mln) 21 10 77 38 59 29 47 23 42 21 -141 -102 -102 -26 -26 0 -13 -13 -13 0 -57 -113 -105 -57 0 2 4 4 2 0 12 15 8 21 8 0 30 40 30 0 15 42 15 0 29 30 42 55 64 83 122 103 64 61 11
Podatek (mln) 21 10 77 38 10 5 6 3 4 2 -15 5 5 -3 -3 0 -8 -8 -8 0 16 33 49 16 0 -4 -7 5 -4 0 4 9 -6 5 -6 0 1 0 1 0 -5 5 -5 0 2 -16 -8 -14 -0 4 35 32 18 15 4
Zysk Netto (mln) -3 -1 -6 -3 44 22 50 25 18 9 -208 -109 -109 -99 -99 0 -15 -15 -15 0 -126 -253 -156 -126 0 1 1 8 1 0 16 22 13 25 13 0 29 39 29 0 18 46 18 0 30 42 52 71 68 82 91 72 49 52 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1590.92%</span> <span style="color:red">-1590.92%</span> <span style="color:red">-958.03%</span> <span style="color:red">-958.03%</span> <span style="color:red">-58.60%</span> <span style="color:red">-58.60%</span> <span style="color:red">-512.46%</span> <span style="color:red">-532.17%</span> <span style="color:red">-697.11%</span> <span style="color:red">-1184.73%</span> <span style="color:red">-52.41%</span> <span style="color:red">-100.00%</span> <span style="color:red">-86.08%</span> <span style="color:red">-84.67%</span> <span style="color:red">-84.67%</span> 0.0% 733.8% 1567.5% 929.3% <span style="color:red">-inf%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.30%</span> <span style="color:red">-100.96%</span> <span style="color:red">-106.31%</span> inf% <span style="color:red">-100.00%</span> 963.6% 181.2% 1629.3% inf% <span style="color:red">-18.71%</span> <span style="color:red">-100.00%</span> 124.9% 57.2% 124.9% 0.0% <span style="color:red">-38.30%</span> 19.7% <span style="color:red">-38.30%</span> 0.0% 66.6% <span style="color:red">-10.10%</span> 190.4% inf% 128.8% 96.2% 75.4% 1.0% <span style="color:red">-28.37%</span> <span style="color:red">-36.27%</span> <span style="color:red">-87.29%</span>
Zysk netto (%) <span style="color:red">-0.22%</span> <span style="color:red">-0.22%</span> <span style="color:red">-0.37%</span> <span style="color:red">-0.37%</span> 2.6% 2.6% 3.3% 3.3% 1.1% 1.1% <span style="color:red">-15.31%</span> <span style="color:red">-11.49%</span> <span style="color:red">-11.49%</span> <span style="color:red">-19.06%</span> <span style="color:red">-19.06%</span> 0.0% <span style="color:red">-3.05%</span> <span style="color:red">-3.05%</span> <span style="color:red">-3.05%</span> 0.0% <span style="color:red">-30.45%</span> <span style="color:red">-30.45%</span> <span style="color:red">-23.74%</span> <span style="color:red">-30.45%</span> 0.0% 0.2% 0.2% 1.3% 0.2% 0.0% 2.5% 2.6% 3.1% 3.3% 3.1% 0.0% 7.3% 5.3% 7.3% 0.0% 4.5% 6.2% 4.5% 0.0% 4.1% 4.5% 5.6% 6.1% 6.2% 5.6% 6.0% 3.7% 2.9% 3.1% 0.9%
EPS -0.36 -0.18 -0.72 -0.36 4.8 2.4 5.26 2.63 1.78 0.89 -20.9 -2.08 -2.08 -1.79 -1.79 0.0 -0.27 -0.27 -0.27 0.0 -2.28 -4.49 -3.48 -2.28 0.0 0.014 0.02775 0.0438 0.014 0.0 0.11 0.27 0.12 0.21 0.12 0.0 0.24 0.33 0.24 0.0 0.15 0.39 0.15 0.0 0.25 0.33 0.34 0.46 0.44 0.52 0.58 0.46 0.31 0.33 0.0738
EPS (rozwodnione) -0.36 -0.18 -0.72 -0.36 4.8 2.4 5.26 2.63 1.78 0.89 -20.9 -2.08 -2.08 -1.79 -1.79 0.0 -0.27 -0.27 -0.27 0.0 -2.28 -4.49 -3.48 -2.28 0.0 0.014 0.02775 0.0438 0.014 0.0 0.11 0.27 0.12 0.21 0.12 0.0 0.24 0.33 0.24 0.0 0.15 0.39 0.15 0.0 0.25 0.33 0.34 0.46 0.43 0.52 0.58 0.46 0.31 0.33 0.0738
Ilośc akcji (mln) 8 8 8 8 9 9 10 10 10 10 10 52 52 55 55 0 55 55 55 0 55 56 45 55 0 53 54 182 53 0 150 84 107 119 107 0 119 117 119 0 119 118 119 0 119 124 152 156 156 156 156 156 156 156 157
Ważona ilośc akcji (mln) 8 8 8 8 9 9 10 10 10 10 10 52 52 55 55 0 55 55 55 0 55 56 45 55 0 53 54 182 53 0 150 84 107 119 107 0 119 117 119 0 119 118 119 0 118 126 154 156 157 157 156 156 156 156 157
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 AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD