Wall Street Experts
ver. ZuMIgo(08/25)
Johns Lyng Group Limited
Rachunek Zysków i Strat kwartalnie
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Data |
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 |
| Przychód (mln) |
120 |
130 |
148 |
143 |
153 |
182 |
234 |
261 |
278 |
291 |
371 |
524 |
636 |
646 |
611 |
548 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.2% |
40.6% |
58.1% |
83.4% |
82.0% |
59.2% |
58.9% |
100.3% |
128.8% |
122.2% |
64.4% |
4.7% |
| Marża brutto |
19.0% |
21.1% |
21.0% |
20.7% |
20.5% |
9.9% |
11.6% |
10.3% |
11.8% |
11.2% |
12.2% |
11.7% |
12.4% |
11.9% |
13.6% |
14.5% |
| Koszty i Wydatki (mln) |
114 |
122 |
138 |
136 |
139 |
175 |
219 |
243 |
255 |
271 |
340 |
477 |
584 |
598 |
561 |
500 |
| EBIT (mln) |
6 |
9 |
13 |
8 |
9 |
8 |
15 |
18 |
22 |
20 |
31 |
47 |
51 |
47 |
50 |
48 |
| EBIT Δ kw/kw |
29.7% |
18.1% |
15.9% |
56.7% |
61.3% |
60.3% |
52.0% |
62.0% |
56.1% |
58.9% |
37.3% |
2.1% |
0.0% |
0.0% |
0.0% |
0.0% |
| EBIT (%) |
5.1% |
7.0% |
8.5% |
5.4% |
5.7% |
4.2% |
6.4% |
6.9% |
8.1% |
6.7% |
8.4% |
9.0% |
8.1% |
7.4% |
8.1% |
8.8% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
4 |
4 |
5 |
5 |
6 |
9 |
9 |
12 |
15 |
15 |
| EBITDA (mln) |
7 |
10 |
14 |
9 |
11 |
9 |
19 |
22 |
27 |
25 |
37 |
56 |
61 |
59 |
65 |
63 |
| EBITDA(%) |
5.9% |
7.8% |
9.3% |
6.5% |
7.3% |
5.2% |
8.0% |
8.6% |
9.7% |
8.5% |
10.1% |
10.7% |
9.5% |
9.2% |
10.6% |
11.6% |
| NOPLAT (mln) |
6 |
8 |
9 |
7 |
13 |
9 |
15 |
15 |
20 |
19 |
27 |
30 |
49 |
45 |
46 |
46 |
| Podatek (mln) |
0 |
0 |
0 |
2 |
4 |
2 |
4 |
4 |
6 |
5 |
8 |
10 |
15 |
16 |
15 |
14 |
| Zysk Netto (mln) |
4 |
6 |
7 |
4 |
8 |
5 |
8 |
8 |
10 |
9 |
12 |
13 |
25 |
22 |
23 |
25 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
89.1% |
<span style="color:red">-8.82%</span> |
14.6% |
106.7% |
22.3% |
64.4% |
47.8% |
69.1% |
163.5% |
140.6% |
99.7% |
83.7% |
| Zysk netto (%) |
3.4% |
4.6% |
4.7% |
2.7% |
5.1% |
3.0% |
3.4% |
3.0% |
3.4% |
3.1% |
3.2% |
2.6% |
4.0% |
3.4% |
3.8% |
4.5% |
| EPS |
0.0272 |
0.0393 |
0.0389 |
0.0173 |
0.0353 |
0.0246 |
0.0356 |
0.0357 |
0.0428 |
0.0401 |
0.0515 |
0.0519 |
0.0968 |
0.0826 |
0.0847 |
0.0886 |
| EPS (rozwodnione) |
0.0272 |
0.0393 |
0.0389 |
0.0174 |
0.0353 |
0.0246 |
0.0356 |
0.0355 |
0.0427 |
0.0399 |
0.0514 |
0.0516 |
0.0965 |
0.0823 |
0.0845 |
0.0884 |
| Ilośc akcji (mln) |
152 |
153 |
178 |
221 |
222 |
222 |
223 |
223 |
223 |
224 |
227 |
259 |
260 |
262 |
276 |
278 |
| Ważona ilośc akcji (mln) |
152 |
153 |
178 |
221 |
222 |
223 |
223 |
224 |
224 |
225 |
228 |
260 |
261 |
263 |
276 |
279 |
| Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |