FleetPartners Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 892
EBIT TTM (mln): 181
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 370 396 488 591 561 539 586 609 595
Przychód Δ r/r 0.0% inf% 6.9% 23.3% 21.1% -5.0% -3.9% 8.7% 3.9% -2.2%
Marża brutto 0.0% 86.6% 88.3% 85.1% 73.6% 53.0% 51.4% 63.4% 62.4% 62.4%
EBIT (mln) 0 57 76 88 108 34 66 126 156 123
EBIT Δ r/r 0.0% inf% 34.7% 15.9% 22.4% -68.5% 93.3% 91.8% 23.6% -21.1%
EBIT (%) 0.0% 15.3% 19.3% 18.1% 18.3% 6.1% 12.2% 21.6% 25.7% 20.7%
Koszty finansowe (mln) 0 19 10 9 15 19 20 17 6 7
EBITDA (mln) 0 254 274 305 327 246 260 306 331 308
EBITDA(%) 0.0% 68.7% 69.3% 62.5% 55.4% 43.9% 48.2% 52.3% 54.4% 51.7%
Podatek (mln) 0 10 19 22 21 -7 12 32 44 34
Zysk Netto (mln) 0 28 46 54 62 -341 18 76 103 81
Zysk netto Δ r/r 0.0% inf% 66.5% 18.2% 14.7% -649.0% -105.3% 317.2% 36.0% -21.6%
Zysk netto (%) 0.0% 7.4% 11.6% 11.1% 10.5% -60.9% 3.4% 13.0% 17.0% 13.6%
EPS 0.0 0.15 0.19 0.2 0.2 -1.07 0.0655 0.25 0.36 0.31
EPS (rozwodnione) 0.0 0.15 0.19 0.2 0.19 -1.07 0.0637 0.23 0.35 0.3
Ilośc akcji (mln) 240 179 243 267 314 319 316 307 288 264
Ważona ilośc akcji (mln) 240 179 247 274 321 319 325 330 297 271
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD