IPH Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 35 39 40 48 74 81 90 94 99 123 122 131 178 188 180 180 187 188 224 259 273 332
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 112.4% 108.8% 122.8% 93.3% 34.3% 52.3% 35.4% 39.9% 80.1% 52.4% 47.9% 37.4% 4.9% <span style="color:red">-0.03%</span> 24.6% 43.9% 46.4% 77.1%
Marża brutto 71.4% 71.7% 65.0% 73.4% 75.5% 73.2% 73.1% 73.4% 69.9% 71.2% 71.3% 74.2% 68.7% 67.6% 67.6% 67.7% 65.3% 68.8% 66.9% 64.1% 64.5% 100.0%
Koszty i Wydatki (mln) 18 20 26 25 47 55 60 65 73 94 87 92 137 143 140 141 152 142 169 203 213 264
EBIT (mln) 15 19 16 22 28 27 28 31 24 31 32 39 41 45 40 39 35 46 55 56 60 68
EBIT Δ kw/kw 47.5% 29.8% 44.5% 28.3% 14.9% 14.8% 11.4% 21.5% 40.6% 29.8% 20.1% 0.8% 17.5% 2.4% 28.4% 30.3% 42.2% 32.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 42.1% 48.4% 38.7% 45.5% 37.7% 33.0% 31.3% 32.8% 24.4% 25.5% 26.1% 29.9% 22.9% 23.8% 22.1% 21.6% 18.6% 24.4% 24.7% 21.5% 21.9% 20.5%
Przychody fiansowe (mln) 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 2 3 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 2 4 4 3 3 3 2 7 14 16 19
Amortyzacja (mln) 0 0 0 0 3 2 5 3 6 4 5 6 16 18 19 19 20 20 24 29 30 35
EBITDA (mln) 15 19 16 22 31 29 33 34 30 35 37 46 57 63 58 58 54 66 80 85 90 103
EBITDA(%) 43.4% 49.3% 39.9% 46.0% 41.8% 35.9% 37.0% 35.8% 30.5% 28.6% 30.6% 34.8% 32.0% 33.5% 32.5% 32.0% 29.2% 34.9% 35.5% 32.8% 33.1% 30.9%
NOPLAT (mln) 16 18 14 23 25 26 29 28 25 28 33 37 38 34 35 35 33 39 40 47 31 51
Podatek (mln) 1 1 1 6 7 5 7 7 5 7 9 8 11 6 8 8 8 11 12 11 10 11
Zysk Netto (mln) 15 16 13 17 18 20 22 21 20 21 24 29 27 28 27 27 25 28 29 36 21 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% 24.1% 71.3% 19.4% 6.8% 2.8% 9.2% 39.4% 37.6% 31.8% 10.9% <span style="color:red">-7.39%</span> <span style="color:red">-9.63%</span> 1.6% 6.4% 34.4% <span style="color:red">-14.32%</span> 42.0%
Zysk netto (%) 43.1% 42.4% 32.1% 35.9% 25.1% 25.2% 24.6% 22.2% 20.0% 17.0% 19.9% 22.1% 15.3% 14.7% 14.9% 14.9% 13.1% 14.9% 12.7% 13.9% 7.7% 12.0%
EPS 0.0945 0.11 0.0818 0.12 0.11 0.11 0.12 0.11 0.1 0.11 0.12 0.15 0.13 0.13 0.12 0.12 0.11 0.13 0.13 0.16 0.0884 0.16
EPS (rozwodnione) 0.0945 0.11 0.0818 0.11 0.11 0.11 0.12 0.11 0.1 0.11 0.12 0.15 0.13 0.13 0.12 0.12 0.11 0.13 0.13 0.16 0.0879 0.16
Ilośc akcji (mln) 158 146 158 146 170 188 192 188 196 192 199 197 210 214 215 216 218 218 222 228 238 245
Ważona ilośc akcji (mln) 158 146 158 153 170 188 192 192 196 197 199 198 210 215 216 217 219 220 227 228 239 247
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD