Hallenstein Glasson Holdings Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 436
EBIT TTM (mln): 54
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 157 160 167 176 178 181 184 197 200 194 198 207 205 216 220 208 222 224 239 278 288 288 351 351 410
Przychód Δ r/r 0.0% 2.1% 4.3% 5.2% 1.1% 1.5% 1.9% 7.0% 1.7% -3.1% 2.3% 4.4% -0.8% 4.9% 2.1% -5.5% 6.5% 0.9% 6.9% 16.2% 3.6% 0.1% 21.9% 0.1% 16.7%
Marża brutto 40.1% 100.0% 100.0% 100.0% 45.3% 49.2% 50.3% 52.8% 54.9% 55.4% 52.9% 56.9% 56.5% 58.6% 59.5% 58.7% 59.3% 56.6% 58.9% 61.3% 60.0% 58.8% 57.4% 57.6% 57.3%
EBIT (mln) 15 148 16 17 12 23 27 30 30 24 11 22 16 19 17 11 15 10 15 29 29 5 14 2 9
EBIT Δ r/r 0.0% 896.7% -89.1% 6.5% -27.4% 84.9% 18.1% 12.1% -0.6% -21.0% -53.6% 100.9% -28.4% 20.9% -9.2% -37.3% 36.7% -30.1% 46.6% 90.0% -1.8% -82.7% 175.6% -81.9% 282.0%
EBIT (%) 9.4% 92.1% 9.6% 9.7% 7.0% 12.7% 14.7% 15.4% 15.1% 12.3% 5.6% 10.7% 7.7% 8.9% 7.9% 5.3% 6.7% 4.7% 6.4% 10.5% 9.9% 1.7% 3.9% 0.7% 2.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 2 4
EBITDA (mln) 18 148 20 17 18 28 32 30 30 30 17 28 22 26 25 19 23 18 23 37 37 37 49 37 48
EBITDA(%) 11.6% 92.1% 12.2% 9.7% 9.8% 15.5% 17.1% 15.4% 15.1% 15.2% 8.8% 13.6% 10.8% 12.2% 11.3% 9.0% 10.4% 8.0% 9.6% 13.3% 12.9% 12.7% 13.9% 10.4% 11.6%
Podatek (mln) 5 17 17 17 18 25 29 11 11 8 5 10 8 8 7 6 7 5 7 11 10 9 14 9 13
Zysk Netto (mln) 10 11 11 11 11 17 19 22 21 16 13 20 18 21 19 14 17 14 17 27 29 28 33 26 32
Zysk netto Δ r/r 0.0% 14.1% 0.9% 0.3% 0.2% 49.8% 12.4% 12.5% -1.3% -26.0% -19.3% 52.9% -6.6% 15.0% -11.2% -23.5% 21.8% -21.3% 26.2% 58.4% 6.1% -4.3% 20.0% -23.2% 24.9%
Zysk netto (%) 6.3% 7.0% 6.8% 6.5% 6.4% 9.5% 10.5% 11.0% 10.7% 8.2% 6.5% 9.5% 8.9% 9.8% 8.5% 6.9% 7.8% 6.1% 7.2% 9.9% 10.1% 9.7% 9.5% 7.3% 7.8%
EPS 0.17 0.19 0.2 0.19 0.2 0.29 0.33 0.37 0.36 0.27 0.21 0.33 0.31 0.35 0.31 0.24 0.29 0.23 0.29 0.46 0.49 0.47 0.56 0.43 0.54
EPS (rozwodnione) 0.17 0.19 0.2 0.19 0.2 0.27 0.33 0.37 0.36 0.27 0.21 0.33 0.31 0.35 0.31 0.24 0.29 0.23 0.29 0.46 0.49 0.47 0.56 0.43 0.54
Ilośc akcji (mln) 58 58 58 59 59 59 59 59 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 58 58 58 59 59 63 59 59 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD