Investore Property Limited

Rachunek Zysków i Strat kwartalnie




2016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-030100M200M300M−202
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 2024
Data 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 2024-03-31
Kwartał 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
Przychód (mln) 7 7 12 12 13 13 13 13 14 14 14 14 14 27 14 27 16 31 16 33 17 34 17 34 18 36 18 35 18 36 18 37
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.9% 75.9% 9.5% 9.5% 9.6% 9.6% 7.3% 7.3% <span style="color:red">-0.34%</span> 99.3% <span style="color:red">-0.57%</span> 98.9% 17.0% 14.7% 20.1% 20.1% 3.3% 8.9% 7.3% 3.9% 8.3% 4.7% 1.0% 4.3% 1.5% 1.5% 3.7% 3.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 88.2% 100.0% 88.5% 100.0% 85.5% 100.0% 87.3% 100.0% 85.5% 100.0% 86.5% 100.0% 84.5% 100.0% 85.4% 100.0% 83.8% 100.0% 84.1%
Koszty i Wydatki (mln) 4 4 5 5 2 2 9 9 4 4 6 6 3 7 0 21 35 22 23 23 17 17 19 19 26 26 76 76 46 46 13 13
EBIT (mln) 6 6 10 10 10 10 10 10 11 11 10 10 10 20 10 18 11 91 12 70 11 57 13 61 13 -28 13 -123 13 -67 13 -1
EBIT Δ kw/kw 37.2% 37.2% 1.2% 1.2% 8.6% 8.6% 4.3% 4.3% 18374000000.0% 47.1% 8462700000.0% 42.9% 10.4% 78.0% 15.0% 74.9% 0.4% 59.9% 6.9% 14.7% 12.9% 305.7% 0.8% 150.0% 2.4% 58.4% 4.0% 21023.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 85.7% 85.7% 82.2% 82.2% 77.6% 77.6% 76.0% 76.0% 77.4% 77.4% 74.0% 74.0% 73.4% 73.4% 75.9% 65.1% 70.0% 290.6% 74.4% 215.9% 67.6% 167.0% 74.5% 181.1% 71.6% <span style="color:red">-77.49%</span> 73.2% <span style="color:red">-347.60%</span> 72.3% <span style="color:red">-183.44%</span> 73.5% <span style="color:red">-1.59%</span>
Przychody fiansowe (mln) 2 2 3 3 3 3 3 3 4 4 4 4 4 4 3 3 3 3 3 3 3 3 4 4 4 0 4 0 4 0 5 0
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 8 0 8 0 9 0 9
Amortyzacja (mln) -6 -6 -10 -10 -10 -10 -10 -10 -11 -11 -10 -10 -10 -10 -10 21 -11 96 -12 73 -11 61 -13 65 -13 -25 -13 -125 -13 -65 -13 1
EBITDA (mln) -5 -5 4 4 -2 -2 9 9 -4 -4 5 5 -3 20 0 3 37 5 24 3 19 4 20 4 -25 3 -73 -3 -46 1 -13 2
EBITDA(%) <span style="color:red">-65.20%</span> <span style="color:red">-65.20%</span> 37.9% 37.9% <span style="color:red">-18.77%</span> <span style="color:red">-18.77%</span> 74.2% 74.2% <span style="color:red">-29.71%</span> <span style="color:red">-29.71%</span> 39.9% 39.9% <span style="color:red">-23.07%</span> 73.4% 0.5% 11.2% 229.9% 15.4% 150.2% 8.8% 116.4% 11.1% 111.9% 11.4% <span style="color:red">-141.53%</span> 7.6% <span style="color:red">-413.48%</span> <span style="color:red">-7.31%</span> <span style="color:red">-251.82%</span> 3.9% <span style="color:red">-69.50%</span> 5.6%
NOPLAT (mln) 1 1 14 14 7 7 19 19 7 7 16 16 7 14 10 0 48 0 37 0 30 0 33 0 -12 0 -63 0 -33 0 1 0
Podatek (mln) 0 0 1 1 2 2 2 2 2 2 1 1 1 3 2 0 2 0 1 0 2 0 2 0 1 0 1 0 1 0 1 0
Zysk Netto (mln) 1 1 13 13 6 6 17 17 5 5 14 14 5 11 9 286 46 355 35 368 28 368 31 368 -14 368 -61 368 -33 368 -0 374
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 397.6% 397.6% 32.0% 32.0% <span style="color:red">-14.22%</span> <span style="color:red">-14.22%</span> <span style="color:red">-17.24%</span> <span style="color:red">-17.24%</span> 10.1% 120.1% <span style="color:red">-38.29%</span> 1897.0% 729.8% 3135.5% 298.0% 28.9% <span style="color:red">-37.45%</span> 3.7% <span style="color:red">-12.82%</span> 0.0% <span style="color:red">-148.61%</span> <span style="color:red">-0.05%</span> <span style="color:red">-300.12%</span> <span style="color:red">-0.17%</span> 140.3% <span style="color:red">-0.10%</span> <span style="color:red">-99.53%</span> 1.7%
Zysk netto (%) 16.4% 16.4% 112.9% 112.9% 46.5% 46.5% 136.1% 136.1% 36.4% 36.4% 104.9% 104.9% 40.1% 40.1% 65.1% 1053.9% 284.8% 1133.0% 215.7% 1131.6% 172.5% 1079.4% 175.3% 1088.9% <span style="color:red">-77.46%</span> 1030.0% <span style="color:red">-347.60%</span> 1042.6% <span style="color:red">-183.44%</span> 1013.4% <span style="color:red">-1.59%</span> 1022.7%
EPS 0.0089 0.0089 0.0531 0.0531 0.0222 0.0222 0.066 0.066 0.0191 0.0191 0.0549 0.0549 0.0211 0.0422 0.0304 0.98 0.13 1.0 0.0954 1.0 0.0773 1.0 0.0832 1.0 -0.0376 367942000.0 -0.17 367502635.0 -0.0905 367559000.0 -0.0008 373821658.0
EPS (rozwodnione) 0.0089 0.0089 0.0531 0.0531 0.0222 0.0222 0.066 0.066 0.0191 0.0191 0.0549 0.0549 0.0211 0.0422 0.0304 0.98 0.13 1.0 0.0954 1.0 0.0773 1.0 0.0832 1.0 -0.0376 -50568000.0 -0.17 -150890000.0 -0.0905 -91332000.0 -0.0008 -25405000.0
Ilośc akcji (mln) 131 131 246 246 262 262 262 262 262 262 260 260 260 260 290 290 355 355 368 368 368 368 368 368 368 368 368 368 368 368 371 371
Ważona ilośc akcji (mln) 131 131 246 246 262 262 262 262 262 262 260 260 260 260 290 290 355 355 368 368 368 368 368 368 368 368 368 368 368 368 371 371
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