Wall Street Experts
ver. ZuMIgo(08/25)
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 |