Kelsian Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2012-12-31 2013-06-30 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 Q2 Q4
Przychód (mln) 48 44 52 52 57 55 74 103 106 95 99 110 128 120 133 491 571 602 649 676 678 739 983 1,034
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.4% 25.5% 43.1% 97.9% 87.1% 73.8% 32.9% 7.2% 21.5% 25.7% 34.7% 345.6% 344.2% 403.3% 388.5% 37.7% 18.8% 22.8% 51.4% 53.1%
Marża brutto 32.7% 23.5% 32.0% 33.1% 32.2% 35.6% 37.0% 47.2% 41.5% 41.6% 42.6% 39.5% 39.0% 30.1% 30.1% 14.4% 16.8% 15.9% 18.3% 18.7% 18.2% 18.2% 18.4% 16.6%
Koszty i Wydatki (mln) 42 41 46 46 49 48 61 82 85 79 81 98 111 107 116 498 550 587 621 637 645 703 935 983
EBIT (mln) 6 3 7 6 7 7 14 21 21 17 18 15 18 13 17 -8 20 16 28 39 33 37 48 51
EBIT Δ kw/kw 13.9% 59.6% 53.0% 72.9% 65.1% 55.8% 20.8% 38.4% 16.3% 33.1% 3.5% 304.1% 2289900000.0% 18.6% 39.4% 119.2% 37.9% 57.8% 40.9% 22.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.0% 6.9% 12.7% 11.1% 12.8% 13.6% 18.9% 20.7% 19.6% 17.7% 17.9% 14.0% 13.8% 10.6% 12.9% <span style="color:red">-1.53%</span> 3.6% 2.6% 4.3% 5.8% 4.9% 5.0% 4.9% 4.9%
Przychody fiansowe (mln) 1 0 1 0 0 0 1 1 2 1 1 1 2 2 0 0 0 0 0 0 1 2 1 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 8 10 8 11 10 10 13 26 28
Amortyzacja (mln) 2 1 2 2 2 2 3 6 6 6 6 7 8 8 10 51 49 45 51 48 35 43 72 71
EBITDA (mln) 8 4 8 8 9 9 17 27 27 23 24 22 26 21 27 43 70 60 79 87 68 79 120 122
EBITDA(%) 16.3% 10.3% 15.9% 14.8% 16.3% 17.0% 23.2% 26.2% 25.2% 23.9% 24.1% 20.1% 20.0% 17.6% 20.2% 8.8% 12.2% 10.0% 12.2% 12.9% 10.0% 10.7% 12.2% 11.8%
NOPLAT (mln) 5 3 5 5 7 7 12 20 19 15 16 11 15 9 11 -19 37 12 28 37 26 8 36 36
Podatek (mln) 0 1 1 2 2 2 4 6 6 5 5 3 3 1 3 3 5 6 7 5 9 4 8 6
Zysk Netto (mln) 5 2 3 4 5 5 9 14 13 11 11 8 13 9 9 -22 32 6 21 32 17 4 28 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.89%</span> 135.5% 149.3% 262.8% 178.8% 130.8% 32.0% <span style="color:red">-40.05%</span> <span style="color:red">-1.00%</span> <span style="color:red">-20.12%</span> <span style="color:red">-22.68%</span> <span style="color:red">-369.71%</span> 146.6% <span style="color:red">-32.32%</span> 143.0% <span style="color:red">-242.09%</span> <span style="color:red">-46.24%</span> <span style="color:red">-34.55%</span> 32.3% <span style="color:red">-5.52%</span>
Zysk netto (%) 10.6% 4.5% 6.6% 7.3% 8.3% 8.5% 11.5% 13.4% 12.4% 11.3% 11.5% 7.5% 10.1% 7.2% 6.6% <span style="color:red">-4.54%</span> 5.6% 1.0% 3.3% 4.7% 2.5% 0.5% 2.9% 2.9%
EPS 0.081 0.0312 0.05 0.0491 0.061 0.059 0.096 0.14 0.13 0.11 0.11 0.0815 0.13 0.0816 0.072 -0.1 0.14 0.0262 0.0959 0.14 0.0777 0.0141 0.11 0.11
EPS (rozwodnione) 0.081 0.0314 0.05 0.0489 0.061 0.0593 0.096 0.14 0.13 0.11 0.11 0.0815 0.13 0.0816 0.072 -0.1 0.14 0.0261 0.0956 0.14 0.0775 0.012 0.11 0.11
Ilośc akcji (mln) 62 63 69 78 77 79 89 102 102 102 102 102 101 105 121 221 221 221 221 221 221 269 257 270
Ważona ilośc akcji (mln) 62 63 69 78 77 78 89 102 102 101 102 101 101 105 121 221 222 222 222 222 222 317 258 285
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD