Hallenstein Glasson Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 2014-05-01 2014-08-01 2014-11-01 2015-02-01 2015-05-01 2015-08-01 2015-11-01 2016-02-01 2016-05-01 2016-08-01 2016-11-01 2017-02-01 2017-05-01 2017-08-01 2017-11-01 2018-02-01 2018-05-01 2018-08-01 2018-11-01 2019-02-01 2019-05-01 2019-08-01 2019-11-01 2020-02-01 2020-05-01 2020-08-01 2020-11-01 2021-02-01 2021-05-01 2021-08-01 2021-11-01 2022-02-01 2022-05-01 2022-08-01 2022-11-01 2023-02-01 2023-05-01 2023-08-01 2023-11-01 2024-01-31
Kwartał 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 Q3 Q4 Q1 Q2
Przychód (mln) 51 51 55 55 55 55 56 56 56 56 61 61 58 58 73 73 66 66 76 76 68 136 80 160 64 127 91 182 84 169 85 171 90 181 112 223 93 186 111 223
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 9.0% 1.4% 1.4% 0.4% 0.4% 9.4% 9.4% 4.5% 4.5% 19.4% 19.4% 13.2% 13.2% 3.3% 3.3% 3.4% 107.4% 5.7% 111.3% <span style="color:red">-6.17%</span> <span style="color:red">-6.46%</span> 13.5% 13.5% 32.4% 32.4% <span style="color:red">-6.23%</span> <span style="color:red">-6.23%</span> 7.0% 7.0% 30.9% 30.9% 3.2% 3.2% <span style="color:red">-0.15%</span> <span style="color:red">-0.15%</span>
Marża brutto 59.6% 59.6% 60.4% 60.4% 58.2% 58.2% 56.8% 56.8% 56.5% 56.5% 58.1% 58.1% 59.7% 59.7% 61.5% 61.5% 61.2% 61.2% 59.8% 59.8% 60.3% 60.4% 58.3% 58.3% 59.4% 59.4% 56.5% 56.5% 58.3% 58.3% 57.9% 57.9% 57.3% 57.3% 56.5% 56.5% 58.3% 58.3% 58.9% 56.2%
Koszty i Wydatki (mln) 45 45 50 50 49 49 52 52 51 51 55 55 52 52 63 63 57 57 65 65 60 121 69 139 55 111 76 155 74 149 76 155 81 162 96 193 85 169 96 192
EBIT (mln) 6 6 6 6 6 6 5 5 5 5 6 6 5 5 11 11 8 8 11 11 8 15 11 21 8 17 15 27 10 20 9 16 10 19 15 30 9 17 15 31
EBIT Δ kw/kw 8.4% 8.4% 25.4% 25.4% 27.9% 27.9% 26.7% 26.7% 14.0% 14.0% 39.6% 39.6% 34.6% 34.6% 6.2% 6.2% 8.7% 44.2% 0.8% 46.8% 1.7% 9.9% 24.0% 21.7% 20.9% 15.4% 63.9% 70.7% 4.2% 6.5% 41.7% 48.0% 10.5% 5.9% 1.1% 1.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 10.9% 10.9% 10.5% 10.5% 10.9% 10.9% 8.3% 8.3% 8.5% 8.5% 10.3% 10.3% 9.4% 9.4% 14.3% 14.3% 12.8% 12.8% 14.8% 14.8% 11.4% 11.0% 13.9% 13.1% 12.3% 13.1% 16.1% 14.8% 11.7% 11.7% 10.5% 9.2% 10.5% 10.3% 13.7% 13.6% 9.2% 9.4% 13.9% 13.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1
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 0 0 2 0 2 0 2
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 8 15 2 17 9 18 5 18 8 17 4 18 9 18 5 20 9 19
EBITDA (mln) 7 7 8 8 8 8 7 7 6 6 8 8 7 7 12 12 10 10 13 13 10 19 19 36 10 33 23 44 14 37 17 32 14 36 24 49 13 37 25 49
EBITDA(%) 14.6% 14.6% 14.0% 14.0% 14.4% 14.4% 11.7% 11.7% 11.5% 11.5% 13.4% 13.4% 12.5% 12.5% 17.0% 17.0% 15.6% 15.6% 17.5% 17.5% 14.3% 14.2% 23.3% 22.6% 16.1% 26.0% 25.7% 24.4% 17.2% 22.1% 20.2% 19.0% 15.4% 20.0% 21.9% 21.8% 14.4% 20.0% 22.2% 22.1%
NOPLAT (mln) 6 6 6 6 6 6 5 5 5 5 6 6 6 6 11 11 8 8 11 11 8 17 11 21 8 16 14 28 9 19 8 17 9 18 15 30 8 16 15 30
Podatek (mln) 2 2 2 2 2 2 1 1 1 1 2 2 2 2 3 3 2 2 3 3 2 4 3 6 2 3 4 8 3 5 2 5 2 5 4 9 2 5 4 9
Zysk Netto (mln) 4 4 4 4 4 4 3 3 3 3 5 5 4 4 8 8 6 6 8 8 6 13 8 15 6 12 10 20 7 13 6 12 7 14 10 21 6 11 11 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.0% 8.0% <span style="color:red">-21.08%</span> <span style="color:red">-21.08%</span> <span style="color:red">-21.56%</span> <span style="color:red">-21.56%</span> 34.7% 34.7% 17.8% 17.8% 64.9% 64.9% 51.2% 51.2% 5.9% 5.9% 6.2% 112.5% <span style="color:red">-3.77%</span> 92.5% <span style="color:red">-4.94%</span> <span style="color:red">-4.94%</span> 28.6% 28.6% 9.2% 9.2% <span style="color:red">-39.97%</span> <span style="color:red">-39.97%</span> 1.6% 1.6% 74.8% 74.8% <span style="color:red">-18.56%</span> <span style="color:red">-18.56%</span> 1.5% 1.5%
Zysk netto (%) 8.0% 8.0% 7.8% 7.8% 7.9% 7.9% 6.1% 6.1% 6.2% 6.2% 7.5% 7.5% 7.0% 7.0% 10.3% 10.3% 9.3% 9.3% 10.6% 10.6% 9.6% 9.5% 9.6% 9.6% 9.7% 9.7% 10.9% 10.9% 8.0% 8.0% 7.0% 7.0% 7.6% 7.6% 9.3% 9.3% 6.0% 6.0% 9.5% 9.5%
EPS 0.0679 0.0679 0.0724 0.0724 0.0733 0.0733 0.0572 0.0572 0.0575 0.0575 0.077 0.077 0.0678 0.0678 0.13 0.13 0.1 0.1 0.13 0.13 0.11 0.22 0.13 0.26 0.1 0.21 0.17 0.33 0.11 0.23 0.0999 0.2 0.11 0.23 0.17 0.35 0.0935 0.19 0.18 0.35
EPS (rozwodnione) 0.0679 0.0679 0.0724 0.0724 0.0733 0.0733 0.0572 0.0572 0.0575 0.0575 0.077 0.077 0.0678 0.0678 0.13 0.13 0.1 0.1 0.13 0.13 0.11 0.22 0.13 0.26 0.1 0.21 0.17 0.33 0.11 0.23 0.0999 0.2 0.11 0.23 0.17 0.35 0.0935 0.19 0.18 0.35
Ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 59 60 59 60 59 60 59 60 59 60 60
Ważona ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 59 60 59 60 59 60 59 60 59 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 NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD