Wall Street Experts
ver. ZuMIgo(08/25)
Generation Development Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 168
EBIT TTM (mln): 160
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
76 |
-1 |
45 |
45 |
16 |
5 |
6 |
7 |
8 |
8 |
67 |
82 |
57 |
113 |
93 |
59 |
Przychód Δ r/r |
0.0% |
-101.4% |
-4273.1% |
-0.1% |
-64.3% |
-71.8% |
29.6% |
20.0% |
8.8% |
10.0% |
699.0% |
22.4% |
-30.6% |
98.2% |
-17.9% |
-36.6% |
Marża brutto |
92.3% |
-4167.1% |
76.5% |
76.8% |
59.7% |
557.8% |
9.5% |
70.7% |
71.0% |
71.3% |
86.1% |
95.0% |
90.9% |
94.4% |
90.7% |
83.6% |
EBIT (mln) |
7 |
3 |
-9 |
-3 |
-4 |
17 |
20 |
-3 |
-2 |
-1 |
12 |
15 |
-48 |
242 |
-212 |
199 |
EBIT Δ r/r |
0.0% |
-61.0% |
-436.8% |
-66.1% |
42.6% |
-468.2% |
18.1% |
-115.3% |
-41.5% |
-16.0% |
-944.6% |
18.9% |
-426.8% |
-600.4% |
-187.6% |
-194.2% |
EBIT (%) |
9.4% |
-256.5% |
-20.7% |
-7.0% |
-28.0% |
365.9% |
333.5% |
-42.6% |
-22.9% |
-17.5% |
18.5% |
18.0% |
-84.7% |
213.8% |
-228.0% |
338.4% |
Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1 |
-8 |
2 |
14 |
2 |
17 |
20 |
5 |
8 |
3 |
-3 |
4 |
-47 |
243 |
-210 |
201 |
EBITDA(%) |
1.5% |
759.1% |
5.4% |
31.6% |
15.3% |
367.2% |
335.1% |
64.6% |
101.9% |
39.9% |
-3.8% |
5.5% |
-83.2% |
214.5% |
-226.6% |
341.4% |
Podatek (mln) |
-2 |
-3 |
0 |
-1 |
1 |
-1 |
-2 |
2 |
4 |
2 |
9 |
14 |
-15 |
66 |
-74 |
48 |
Zysk Netto (mln) |
0 |
-21 |
-6 |
5 |
-16 |
5 |
-0 |
-1 |
2 |
0 |
0 |
5 |
-2 |
3 |
2 |
4 |
Zysk netto Δ r/r |
0.0% |
-17689.1% |
-72.1% |
-177.6% |
-453.4% |
-132.4% |
-108.4% |
68.4% |
-392.5% |
-90.6% |
94.0% |
1262.4% |
-131.0% |
-254.7% |
-25.0% |
136.6% |
Zysk netto (%) |
0.2% |
1945.3% |
-13.0% |
10.1% |
-100.0% |
115.0% |
-7.4% |
-10.4% |
28.0% |
2.4% |
0.6% |
6.4% |
-2.9% |
2.2% |
2.0% |
7.6% |
EPS |
0.001 |
-0.17 |
-0.0496 |
0.0393 |
-0.14 |
0.0465 |
-0.0044 |
-0.0073 |
0.0207 |
0.0019 |
0.0032 |
0.0414 |
-0.0128 |
0.0155 |
0.0104 |
0.0239 |
EPS (rozwodnione) |
0.001 |
-0.17 |
-0.0496 |
0.0393 |
-0.14 |
0.0465 |
-0.0043 |
-0.0073 |
0.0207 |
0.0019 |
0.0032 |
0.0414 |
-0.0128 |
0.0155 |
0.0104 |
0.0239 |
Ilośc akcji (mln) |
119 |
122 |
118 |
115 |
116 |
109 |
99 |
100 |
103 |
104 |
123 |
128 |
128 |
163 |
183 |
188 |
Ważona ilośc akcji (mln) |
119 |
122 |
118 |
115 |
116 |
112 |
101 |
100 |
103 |
104 |
123 |
128 |
128 |
163 |
183 |
188 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |