Johns Lyng Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 440
EBIT TTM (mln): 195
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 207 228 242 250 290 335 495 568 895 1,281
Przychód Δ r/r 0.0% 10.1% 6.3% 3.1% 16.3% 15.4% 47.8% 14.8% 57.5% 43.2%
Marża brutto 21.3% 20.2% 12.3% 10.1% 20.9% 20.3% 10.9% 11.5% 11.9% 12.2%
EBIT (mln) 5 6 19 14 20 18 33 42 69 99
EBIT Δ r/r 0.0% 24.0% 224.3% -27.3% 50.4% -10.8% 81.3% 27.7% 64.7% 42.7%
EBIT (%) 2.2% 2.5% 7.7% 5.4% 7.0% 5.4% 6.6% 7.4% 7.7% 7.7%
Koszty finansowe (mln) 0 0 1 1 1 1 2 2 2 4
EBITDA (mln) 6 7 20 16 23 21 41 52 85 120
EBITDA(%) 2.7% 3.1% 8.4% 6.2% 7.9% 6.4% 8.3% 9.1% 9.4% 9.4%
Podatek (mln) 0 1 0 1 2 6 8 12 18 31
Zysk Netto (mln) 4 3 13 10 11 13 16 19 25 47
Zysk netto Δ r/r 0.0% -20.7% 344.3% -19.4% 6.0% 25.0% 18.0% 17.1% 35.3% 86.5%
Zysk netto (%) 1.7% 1.2% 5.2% 4.1% 3.7% 4.0% 3.2% 3.3% 2.8% 3.7%
EPS 0.0178 0.0141 0.0628 0.0506 0.0539 0.0593 0.0712 0.0829 0.1 0.18
EPS (rozwodnione) 0.0178 0.0141 0.0628 0.0506 0.0539 0.0592 0.0711 0.0826 0.1 0.18
Ilośc akcji (mln) 200 200 200 200 199 222 223 224 243 261
Ważona ilośc akcji (mln) 200 200 200 200 199 222 223 225 244 262
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD