Kelly Partners Group Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 195
EBIT TTM (mln): 37
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) 13 17 20 21 30 39 40 45 49 65 87
Przychód Δ r/r 0.0% 31.7% 18.8% 3.2% 43.3% 30.7% 1.3% 13.8% 7.5% 32.6% 33.4%
Marża brutto 53.8% 51.0% 52.7% 49.8% 53.7% 55.0% 51.1% 26.5% 28.7% 25.7% 17.0%
EBIT (mln) 3 3 6 5 8 12 10 12 14 17 15
EBIT Δ r/r 0.0% 11.6% 79.0% -16.6% 60.2% 62.3% -21.2% 25.4% 16.1% 19.3% -11.3%
EBIT (%) 21.6% 18.3% 27.5% 22.2% 24.9% 30.9% 24.0% 26.5% 28.6% 25.7% 17.1%
Koszty finansowe (mln) 0 0 1 0 1 1 1 1 1 2 4
EBITDA (mln) 3 4 6 5 8 13 11 16 18 23 24
EBITDA(%) 24.3% 21.0% 29.0% 24.8% 27.6% 33.5% 27.0% 34.7% 37.6% 35.5% 28.1%
Podatek (mln) 0 0 1 1 0 2 1 1 2 3 1
Zysk Netto (mln) 1 1 1 2 -3 4 2 4 5 6 4
Zysk netto Δ r/r 0.0% -15.2% 57.7% 44.8% -239.0% -257.1% -44.4% 64.8% 15.1% 20.3% -29.4%
Zysk netto (%) 8.0% 5.1% 6.8% 9.5% -9.2% 11.1% 6.1% 8.8% 9.5% 8.6% 4.5%
EPS 0.0357 0.0283 0.0446 0.0626 -0.0837 0.0963 0.0535 0.0884 0.1 0.12 0.0873
EPS (rozwodnione) 0.0357 0.0283 0.0446 0.0626 -0.0837 0.0963 0.0535 0.0884 0.1 0.12 0.0873
Ilośc akcji (mln) 29 31 31 32 33 45 45 45 45 45 45
Ważona ilośc akcji (mln) 29 31 31 32 33 45 45 45 45 45 45
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD