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Rachunek Zysków i Strat kwartalnie


Statystyki
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Wyceny
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Analiza techniczna


2014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-030200M−1.5−1−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 69 73 73 119 119 120 120 120 120 133 133 141 141 161 161 215 215 199 62 177 177 178 137 168 336 112 167 333 157 99 174 348 164 213 163 327 175 350 184 368
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.0% 64.0% 64.0% 0.4% 0.4% 10.1% 10.1% 17.9% 17.9% 21.4% 21.4% 51.9% 51.9% 23.8% <span style="color:red">-61.43%</span> <span style="color:red">-17.63%</span> <span style="color:red">-17.63%</span> <span style="color:red">-10.68%</span> 120.8% <span style="color:red">-5.13%</span> 90.2% <span style="color:red">-37.02%</span> 21.6% 98.6% <span style="color:red">-53.19%</span> <span style="color:red">-12.06%</span> 4.4% 4.4% 4.5% 116.5% <span style="color:red">-5.98%</span> <span style="color:red">-5.98%</span> 6.4% 64.0% 12.4% 12.4%
Marża brutto 25.1% 31.4% 31.4% 35.4% 35.4% 36.7% 36.7% 37.4% 37.4% 40.2% 40.2% 40.7% 40.7% 43.7% 43.7% 36.2% 36.2% 41.8% <span style="color:red">-78.61%</span> 25.2% 25.2% 24.0% <span style="color:red">-33.78%</span> 26.0% 34.0% <span style="color:red">-108.27%</span> 31.8% 36.6% 36.6% <span style="color:red">-88.12%</span> 38.2% 40.4% 36.0% 7.7% 33.4% 40.0% 32.7% 39.4% 29.5% 39.1%
Koszty i Wydatki (mln) 64 81 81 109 109 104 104 102 102 115 115 119 119 140 140 195 195 172 157 169 169 186 190 151 309 314 137 250 128 228 130 242 131 240 134 241 144 256 156 274
EBIT (mln) 5 4 4 19 19 12 12 19 19 21 21 22 22 25 25 25 25 28 -10 14 14 13 -53 19 67 -166 30 84 33 -129 44 106 34 -27 30 86 32 94 28 93
EBIT Δ kw/kw 71.6% 62.9% 62.9% 1.0% 1.0% 45.1% 45.1% 15.7% 15.7% 15.6% 15.6% 12.5% 12.5% 9.8% 351.5% 76.1% 76.1% 118.9% 17882250000.0% 22.6% 78.6% 107.6% 279.3% 77.7% 105.3% 3482300000.0% 32.1% 20.8% 2.4% 385.7% 45.0% 22.7% 5.8% 128.4% 8.5% 7.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.6% 5.8% 5.8% 15.6% 15.6% 9.6% 9.6% 15.6% 15.6% 15.9% 15.9% 15.7% 15.7% 15.5% 15.5% 11.8% 11.8% 13.9% <span style="color:red">-15.96%</span> 8.2% 8.2% 7.1% <span style="color:red">-38.80%</span> 11.1% 20.1% <span style="color:red">-148.36%</span> 17.8% 25.1% 20.9% <span style="color:red">-131.13%</span> 25.1% 30.3% 20.5% <span style="color:red">-12.47%</span> 18.4% 26.3% 18.2% 26.8% 15.1% 25.4%
Przychody fiansowe (mln) 2 3 3 4 4 4 4 2 2 2 2 2 2 3 3 3 3 4 4 5 5 4 4 4 4 0 3 3 2 2 2 2 1 1 2 2 2 2 2 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 29 0 34 0 41
Amortyzacja (mln) 34 33 33 49 49 49 49 48 48 50 50 53 53 54 54 54 54 53 53 51 51 49 101 48 99 95 44 91 43 89 1 88 83 87 1 90 87 94 1 101
EBITDA (mln) 39 37 37 68 68 60 60 67 67 71 71 75 75 79 79 80 80 80 43 66 66 62 48 66 167 -72 73 174 76 -40 45 193 116 60 31 176 119 188 29 194
EBITDA(%) 56.8% 50.2% 50.2% 57.0% 57.0% 49.9% 49.9% 55.7% 55.7% 53.4% 53.4% 52.9% 52.9% 49.1% 49.1% 37.1% 37.1% 40.3% 68.8% 37.2% 37.2% 34.9% 35.2% 39.6% 49.6% <span style="color:red">-64.00%</span> 44.0% 52.3% 48.0% <span style="color:red">-40.54%</span> 25.7% 55.6% 70.6% 28.2% 19.0% 53.9% 68.2% 53.8% 15.7% 52.9%
NOPLAT (mln) 3 -10 -10 6 6 13 13 16 16 16 16 20 20 18 18 17 17 23 -6 3 3 -13 67 12 23 19 27 53 27 54 42 84 32 64 28 56 30 59 26 52
Podatek (mln) 1 2 2 2 2 3 3 5 5 5 5 6 6 5 5 4 4 6 1 0 0 3 -6 4 7 5 8 16 8 16 12 25 10 20 8 16 9 17 8 15
Zysk Netto (mln) 2 -8 -8 4 4 9 9 12 12 11 11 14 14 13 13 12 12 17 -5 3 3 -10 -105 9 14 6 19 38 19 38 30 59 22 44 20 39 21 42 18 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.3% <span style="color:red">-215.58%</span> <span style="color:red">-215.58%</span> 160.6% 160.6% 22.1% 22.1% 23.4% 23.4% 12.9% 12.9% <span style="color:red">-12.16%</span> <span style="color:red">-12.16%</span> 34.4% <span style="color:red">-139.67%</span> <span style="color:red">-76.75%</span> <span style="color:red">-76.75%</span> <span style="color:red">-155.57%</span> 1949.4% 195.4% 392.6% <span style="color:red">-166.45%</span> <span style="color:red">-118.00%</span> 340.7% 33.6% 496.4% 57.3% 57.3% 15.0% 15.0% <span style="color:red">-33.70%</span> <span style="color:red">-33.70%</span> <span style="color:red">-5.19%</span> <span style="color:red">-5.19%</span> <span style="color:red">-7.45%</span> <span style="color:red">-7.45%</span>
Zysk netto (%) 2.9% <span style="color:red">-11.03%</span> <span style="color:red">-11.03%</span> 3.7% 3.7% 7.8% 7.8% 9.6% 9.6% 8.6% 8.6% 10.0% 10.0% 8.0% 8.0% 5.8% 5.8% 8.7% <span style="color:red">-8.25%</span> 1.6% 1.6% <span style="color:red">-5.42%</span> <span style="color:red">-76.55%</span> 5.1% 4.2% 5.7% 11.3% 11.3% 12.1% 38.8% 17.1% 17.1% 13.3% 20.6% 12.0% 12.0% 11.9% 11.9% 9.9% 9.9%
EPS 0.021 -0.0851 -0.0851 0.0344 0.0344 0.0385 0.0385 0.0486 0.0485 0.0444 0.0444 0.0534 0.0533 0.0458 0.0458 0.0389 0.0389 0.0539 -0.0157 0.0091 0.0091 -0.0302 -0.33 0.027 0.0451 0.0203 0.0565 0.12 0.0585 0.13 0.0965 0.2 0.0767 0.16 0.0708 0.15 0.0792 0.16 0.0729 0.15
EPS (rozwodnione) 0.021 -0.0851 -0.0851 0.0319 0.0319 0.04 0.04 0.0485 0.0485 0.0444 0.0444 0.0534 0.0534 0.0458 0.0458 0.0389 0.0389 49.73 -29.29 0.0091 0.0091 -0.0302 -0.33 0.0271 0.0451 0.0186 0.0565 0.11 0.0585 0.12 0.0963 0.19 0.0772 0.16 0.0708 0.14 0.0788 0.16 0.073 0.15
Ilośc akcji (mln) 95 95 95 128 128 243 243 237 237 258 258 266 266 282 282 321 321 322 326 320 320 319 319 317 316 315 334 314 326 301 308 291 286 283 278 271 263 258 250 244
Ważona ilośc akcji (mln) 95 95 95 139 139 234 234 237 237 258 258 266 266 282 282 321 321 0 0 319 319 319 319 316 316 345 334 334 326 327 309 309 285 283 278 278 264 265 250 250
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