Kelsian Group Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 435
EBIT TTM (mln): 175
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 91 104 111 177 201 209 251 624 1,173 1,297 1,418
Przychód Δ r/r 0.0% 13.6% 7.2% 59.0% 13.6% 3.9% 20.1% 148.8% 88.1% 10.6% 9.3%
Marża brutto 28.3% 32.5% 33.9% 42.9% 41.6% 40.9% 37.9% 17.8% 16.4% 18.0% 18.2%
EBIT (mln) 9 12 15 35 37 33 30 8 37 64 71
EBIT Δ r/r 0.0% 33.8% 18.8% 140.8% 6.3% -11.8% -8.7% -73.0% 350.0% 73.7% 11.5%
EBIT (%) 10.1% 11.9% 13.2% 19.9% 18.7% 15.8% 12.0% 1.3% 3.1% 4.9% 5.0%
Koszty finansowe (mln) 0 1 1 2 3 3 5 10 18 18 22
EBITDA (mln) 12 16 18 44 49 46 47 69 131 140 149
EBITDA(%) 13.4% 15.3% 16.6% 24.9% 24.6% 22.0% 18.6% 11.0% 11.2% 10.8% 10.5%
Podatek (mln) 1 3 4 10 10 8 3 6 11 12 12
Zysk Netto (mln) 7 7 9 22 24 20 22 -14 38 53 21
Zysk netto Δ r/r 0.0% 3.0% 29.2% 139.1% 6.6% -17.9% 10.1% -163.0% -378.5% 40.0% -60.3%
Zysk netto (%) 7.7% 7.0% 8.4% 12.6% 11.9% 9.4% 8.6% -2.2% 3.2% 4.1% 1.5%
EPS 0.11 0.11 0.12 0.24 0.24 0.19 0.21 -0.0809 0.17 0.24 0.0907
EPS (rozwodnione) 0.11 0.099 0.12 0.23 0.24 0.19 0.21 -0.0809 0.17 0.24 0.0905
Ilośc akcji (mln) 63 73 78 95 101 101 105 168 221 221 231
Ważona ilośc akcji (mln) 63 73 78 95 101 101 105 168 222 222 232
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD