GTN Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2013 2013 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 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2025
Kwartał Q2 Q4 Q2 Q4 Q1 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2
Data 2012-12-30 2013-06-30 2013-12-30 2014-06-30 2014-09-30 2015-01-31 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 2020-06-30 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 2024-06-30 2024-12-31
Przychód (mln) 63 63 69 69 38 38 38 38 41 41 42 42 46 46 61 24 46 46 46 46 47 47 45 91 48 96 33 65 35 71 36 73 41 81 40 79 45 90 43 87 47 95 89 97
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.43% -38.43% -44.57% -44.57% 7.1% 7.1% 9.4% 9.4% 12.3% 12.3% 44.7% -42.16% -0.31% -0.31% -23.64% 91.1% 2.3% 2.3% -2.07% 95.9% 1.4% 102.8% -27.96% -27.96% -26.02% -26.02% 11.2% 11.2% 14.5% 14.5% 9.0% 9.0% 11.4% 11.4% 9.7% 9.7% 5.0% 5.0% 106.3% 11.5%
Marża brutto 34.1% 34.1% 37.8% 37.8% 39.9% 39.9% 39.9% 39.9% 37.7% 37.7% 41.7% 41.7% 41.6% 41.6% 26.5% 95.5% 41.5% 41.5% 40.6% 40.6% 39.1% 39.1% 34.2% 27.9% 36.2% 30.1% 10.7% 1.6% 22.2% 14.5% 24.7% 17.4% 28.3% 21.7% 25.7% 19.0% 32.6% 26.3% 28.5% 21.0% 32.4% 25.5% 18.6% 31.0%
Koszty i Wydatki (mln) 58 58 61 61 33 33 51 51 44 44 43 43 39 39 64 5 38 38 39 39 41 41 43 85 44 88 40 79 37 73 37 75 40 80 41 81 44 88 45 90 46 92 91 88
EBIT (mln) 5 5 8 8 6 6 -4 -4 2 2 4 4 7 7 -3 19 8 8 8 8 6 6 3 5 4 8 -7 -14 -1 -2 -1 -2 0 1 -1 -2 1 2 -2 -3 1 3 -2 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.6% 17.6% -148.67% -148.67% -66.64% -66.64% 199.2% 199.2% 295.6% 295.6% -172.83% 385.7% 5.4% 5.4% 366.6% -60.03% -19.88% -19.88% -64.48% -28.96% -37.10% 25.8% -355.18% -355.18% -131.39% -131.39% -82.11% -82.11% 104.7% 132.7% -30.85% -2.32% 1777.8% 168.9% 86.1% 31.7% 29.1% 29.1% 3.9% 371.7%
EBIT (%) 7.7% 7.7% 11.7% 11.7% 14.7% 14.7% -10.27% -10.27% 4.6% 4.6% 9.3% 9.3% 16.2% 16.2% -4.69% 78.2% 17.1% 17.1% 16.4% 16.4% 13.4% 13.4% 5.9% 5.9% 8.3% 8.3% -21.02% -21.02% -3.53% -3.53% -3.38% -3.38% 0.1% 1.0% -2.15% -3.03% 2.4% 2.4% -3.64% -3.64% 3.0% 3.0% -1.83% 8.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 2 1 1 2 2 2 2 2 4 2 4 2 4 4 0
Koszty finansowe (mln) 3 3 3 3 1 0 0 0 0 2 2 2 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0
Amortyzacja (mln) 4 4 4 4 2 2 10 6 6 6 4 4 2 2 3 1 2 2 2 2 3 3 2 6 3 6 2 6 3 6 2 5 3 5 2 5 3 6 3 7 3 7 7 5
EBITDA (mln) 9 9 12 12 8 8 6 2 8 8 8 8 10 10 0 20 10 10 2 2 9 9 5 11 7 14 -5 -8 2 3 1 3 3 6 1 3 4 8 1 3 4 9 5 8
EBITDA(%) 14.0% 14.0% 17.7% 17.7% 19.7% 19.7% 15.3% 5.0% 19.0% 19.0% 18.9% 18.9% 21.3% 21.3% 0.5% 84.3% 22.2% 22.2% 4.6% 4.6% 19.2% 19.2% 10.8% 12.2% 14.4% 14.4% -14.55% -11.96% 4.3% 4.3% 1.8% 3.9% 6.7% 7.5% 2.7% 3.7% 8.8% 8.8% 2.8% 3.9% 9.1% 9.9% 5.7% 8.0%
NOPLAT (mln) 2 2 5 5 4 4 -14 -14 -4 -4 -2 -2 8 8 -2 20 9 9 9 9 8 8 4 8 5 11 -6 -11 0 1 0 1 2 4 1 1 3 5 0 0 3 5 2 7
Podatek (mln) 1 1 0 0 2 2 2 2 0 0 3 3 3 3 0 0 2 2 2 2 2 2 1 3 2 3 2 -4 0 0 1 1 1 1 0 1 1 2 0 0 0 1 1 2
Zysk Netto (mln) 3 3 6 6 3 3 -12 -12 -4 -4 -5 -5 6 6 -2 20 7 7 -4 -4 5 5 3 5 4 8 -4 -7 0 0 -0 -0 1 3 0 0 1 3 -0 -0 2 4 1 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.04% -3.04% -307.09% -307.09% -222.89% -222.89% -57.37% -57.37% 257.4% 257.4% -52.09% 483.3% 23.1% 23.1% 54.7% -119.33% -21.93% -21.93% 167.3% 234.6% -28.55% 42.9% -243.54% -243.54% -95.18% -95.18% -93.75% -93.75% 629.7% 629.7% 127.2% 127.2% 11.8% 11.8% -389.52% -389.52% 46.3% 46.3% 814.2% 1452.6%
Zysk netto (%) 4.7% 4.7% 8.4% 8.4% 7.4% 7.4% -31.24% -31.24% -8.55% -8.55% -12.17% -12.17% 12.0% 12.0% -4.03% 80.7% 14.8% 14.8% -8.16% -8.16% 11.3% 11.3% 5.6% 5.6% 8.0% 8.0% -11.17% -11.17% 0.5% 0.5% -0.63% -0.63% 3.3% 3.3% 0.2% 0.2% 3.3% 3.3% -0.41% -0.41% 4.6% 4.6% 1.4% 5.0%
EPS 0.0 0.0 0.0 0.0 0.0 0.0141 -0.0754 -0.0754 -0.022 -0.022 -0.0329 -0.0329 0.027 0.027 -0.013 0.089 0.0304 0.0304 -0.0168 -0.0168 0.0235 0.0235 0.0114 0.0226 0.017 0.034 -0.0167 -0.0339 0.001 0.0017 -0.0009 -0.0021 0.006 0.0124 0.0013 0.0006 0.007 0.014 -0.0021 -0.0018 0.011 0.0217 0.0064 0.025
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0141 -0.0754 -0.0754 -0.022 -0.022 -0.0314 -0.0314 0.027 0.027 -0.44 6.99 0.0304 0.0304 -0.0168 -0.0168 0.0235 0.0235 0.0114 0.0226 0.017 0.034 -0.0167 -0.0339 0.001 0.0017 -0.0009 -0.0021 0.006 0.0124 0.0003 0.0006 0.007 0.014 -0.0009 -0.0018 0.011 0.0217 0.0063 0.025
Ilośc akcji (mln) 0 0 0 0 0 204 159 159 160 160 155 155 205 205 188 219 224 224 225 225 227 227 223 224 224 224 218 215 184 215 247 215 223 215 49 215 214 214 87 204 199 202 200 194
Ważona ilośc akcji (mln) 0 0 0 0 0 204 159 159 160 160 162 162 205 205 6 3 224 224 225 225 227 227 223 224 224 224 218 215 184 215 247 215 223 215 208 223 214 214 210 204 199 202 204 194
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