Kiwi Property Group Limited

Rachunek Zysków i Strat kwartalnie





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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2004 2005 2005 2006 2006 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2003-09-30 2004-03-31 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2013-03-31 2013-09-30 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 36 36 45 45 44 44 86 86 91 91 95 95 98 98 104 104 99 102 107 51 51 52 52 51 51 54 54 57 57 62 62 62 62 64 64 59 59 60 60 59 118 63 126 56 112 61 122 61 122 67 125 66 130 63 129 59 118 63 127 128
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.4% 21.4% 91.6% 91.6% 106.7% 106.7% 10.5% 10.5% 7.1% 7.1% 9.4% 9.4% 1.3% 3.9% 2.6% <span style="color:red">-50.74%</span> <span style="color:red">-48.19%</span> <span style="color:red">-48.89%</span> <span style="color:red">-51.38%</span> <span style="color:red">-0.93%</span> <span style="color:red">-0.93%</span> 3.2% 3.2% 12.9% 12.9% 16.8% 16.8% 8.1% 8.1% 1.7% 1.7% <span style="color:red">-4.83%</span> <span style="color:red">-4.83%</span> <span style="color:red">-5.92%</span> <span style="color:red">-5.92%</span> 0.2% 100.6% 4.9% 110.0% <span style="color:red">-5.05%</span> <span style="color:red">-5.06%</span> <span style="color:red">-2.92%</span> <span style="color:red">-2.83%</span> 9.0% 8.9% 9.7% 2.2% 8.5% 6.5% <span style="color:red">-5.36%</span> 3.6% <span style="color:red">-11.27%</span> <span style="color:red">-9.34%</span> 0.4% <span style="color:red">-1.40%</span> 118.1%
Marża brutto 100.0% 100.0% 91.0% 91.0% 92.0% 92.0% 67.0% 67.0% 68.0% 68.0% 66.9% 66.9% 67.1% 67.1% 65.9% 65.9% 61.4% 64.7% 70.3% 75.3% 75.3% 75.7% 75.7% 75.3% 75.3% 75.2% 75.2% 76.2% 76.2% 77.4% 77.4% 77.4% 77.4% 77.0% 77.0% 77.1% 77.1% 76.9% 76.9% 76.6% 76.6% 78.6% 78.6% 76.0% 76.5% 73.8% 73.4% 77.6% 77.6% 64.1% 75.4% 77.9% 77.5% 81.4% 81.8% 77.4% 77.5% 77.1% 77.2% 75.8%
Koszty i Wydatki (mln) 8 8 9 9 5 5 30 30 31 31 33 33 33 33 37 37 76 40 59 24 24 41 41 15 15 98 98 19 19 30 30 19 19 19 19 19 19 33 33 19 52 164 164 14 14 55 55 52 52 35 35 127 127 91 91 63 63 21 21 44
EBIT (mln) 28 28 40 40 48 48 89 89 -75 -75 25 25 17 17 94 94 59 64 70 35 35 35 35 34 34 36 36 39 39 44 44 43 43 44 44 40 40 41 41 40 67 44 -223 37 54 39 142 41 143 36 81 44 -151 43 -77 38 -37 40 34 85
EBIT Δ kw/kw 41.7% 41.7% 54.6% 54.6% 164.5% 164.5% 261.0% 261.0% 15766600000.0% 529.4% 29430900000.0% 73.7% 70.7% 73.0% 34.0% 11.1% 70.4% 84.6% 97.7% 1.8% 26454600000.0% 2.0% 2.0% 12.4% 12.4% 17.7% 17.7% 9.0% 9.0% 0.5% 0.5% 7.5% 7.5% 6.5% 6.5% 0.4% 40.2% 5.6% 118.4% 6.8% 23.0% 12.1% 257.0% 9.4% 62.1% 7.0% 75.6% 6.6% 194.8% 15.3% 205.8% 16.5% 313.4% 5.9% 12267650000.0% 12267650000.0% 0.0% 0.0% 0.0% 138.3%
EBIT (%) 77.1% 77.1% 90.1% 90.1% 109.0% 109.0% 103.7% 103.7% <span style="color:red">-81.72%</span> <span style="color:red">-81.72%</span> 26.0% 26.0% 17.8% 17.8% 90.4% 90.4% 60.0% 63.3% 65.7% 67.9% 67.9% 68.4% 68.4% 67.4% 67.4% 67.6% 67.6% 68.1% 68.1% 70.4% 70.4% 69.2% 69.2% 68.8% 68.8% 67.7% 67.7% 68.7% 68.7% 67.3% 56.4% 69.4% <span style="color:red">-178.04%</span> 66.3% 48.3% 63.8% 116.7% 67.1% 117.1% 54.3% 65.0% 66.2% <span style="color:red">-115.97%</span> 67.8% <span style="color:red">-59.36%</span> 64.1% <span style="color:red">-30.95%</span> 63.7% 27.1% 65.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 13 7 21 14 14 19 19 13 13 12 12 11 11 5 5 12 12 10 10 11 11 14 14 16 16 7 7 10 10 5 5 6 6 4 4 7 7 12 12 8 8 18 0 0
Koszty finansowe (mln) 0 0 7 7 8 8 23 23 26 26 25 25 27 27 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 30 0 29 0 33 0
Amortyzacja (mln) 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 -59 -64 -70 -35 -35 -35 -35 -34 -34 -36 -36 -39 -39 -44 -44 -43 -43 -44 -44 -40 -40 -41 -41 -40 -40 -44 -217 -37 64 -39 158 -41 161 -36 100 -44 -135 -43 -79 -38 -25 -40 50 -85
EBITDA (mln) 28 28 40 40 48 48 90 90 -74 -74 25 25 17 17 94 94 26 -1 -19 -22 -22 16 16 -12 -12 77 77 -12 -12 15 15 -12 -12 -1 -1 -10 -10 10 10 -16 -16 -152 6 -5 10 40 16 39 18 14 19 -112 16 -80 -3 -50 12 -16 15 0
EBITDA(%) 77.1% 77.1% 90.1% 90.1% 109.0% 109.0% 104.5% 104.5% <span style="color:red">-80.89%</span> <span style="color:red">-80.89%</span> 26.0% 26.0% 17.8% 17.8% 90.4% 90.4% 26.6% <span style="color:red">-1.13%</span> <span style="color:red">-17.66%</span> <span style="color:red">-42.08%</span> <span style="color:red">-42.08%</span> 31.8% 31.8% <span style="color:red">-23.03%</span> <span style="color:red">-23.03%</span> 144.2% 144.2% <span style="color:red">-20.64%</span> <span style="color:red">-20.64%</span> 23.4% 23.4% <span style="color:red">-19.46%</span> <span style="color:red">-19.46%</span> <span style="color:red">-0.92%</span> <span style="color:red">-0.92%</span> <span style="color:red">-17.47%</span> <span style="color:red">-17.47%</span> 17.3% 17.3% <span style="color:red">-27.22%</span> <span style="color:red">-13.60%</span> <span style="color:red">-242.72%</span> 4.8% <span style="color:red">-9.10%</span> 8.9% 66.2% 13.1% 64.5% 14.5% 20.3% 15.0% <span style="color:red">-168.27%</span> 12.1% <span style="color:red">-126.17%</span> <span style="color:red">-2.18%</span> <span style="color:red">-85.24%</span> 9.8% <span style="color:red">-24.63%</span> 11.9% 0.0%
NOPLAT (mln) 28 28 33 33 40 40 66 66 -100 -100 0 0 -9 -9 54 54 86 63 27 13 13 49 49 23 23 113 113 27 27 59 59 31 31 43 43 30 30 51 51 24 47 -109 0 32 0 79 0 80 0 50 0 -68 -68 -40 0 -12 0 25 0 55
Podatek (mln) 28 28 33 33 4 4 4 4 -16 -16 6 6 4 4 10 10 2 1 12 1 1 3 3 5 5 6 6 4 4 10 10 7 7 7 7 5 5 7 7 5 11 3 0 5 0 8 0 9 0 9 0 8 8 1 0 6 0 8 0 11
Zysk Netto (mln) 0 0 26 26 36 36 61 61 -84 -84 -6 -6 -13 -13 45 45 83 62 39 12 12 49 49 18 18 107 107 23 23 49 49 24 24 36 36 24 24 45 45 18 37 -112 1,484 27 1,569 71 1,569 72 1,570 41 1,570 -76 -76 -38 1,571 -18 1,578 17 1,592 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 133.6% 133.6% <span style="color:red">-334.42%</span> <span style="color:red">-334.42%</span> <span style="color:red">-110.11%</span> <span style="color:red">-110.11%</span> <span style="color:red">-84.37%</span> <span style="color:red">-84.37%</span> <span style="color:red">-817.53%</span> <span style="color:red">-817.53%</span> <span style="color:red">-730.08%</span> <span style="color:red">-568.89%</span> <span style="color:red">-11.69%</span> <span style="color:red">-73.33%</span> <span style="color:red">-85.70%</span> <span style="color:red">-21.32%</span> 23.7% 51.3% 51.3% 120.5% 120.5% 26.7% 26.7% <span style="color:red">-54.65%</span> <span style="color:red">-54.65%</span> 5.0% 5.0% <span style="color:red">-25.83%</span> <span style="color:red">-25.83%</span> 0.9% 0.9% 24.3% 24.3% <span style="color:red">-23.84%</span> 52.3% <span style="color:red">-348.83%</span> 3204.8% 47.5% 4167.5% <span style="color:red">-163.68%</span> 5.7% 164.1% 0.0% <span style="color:red">-43.05%</span> 0.1% <span style="color:red">-205.48%</span> <span style="color:red">-104.81%</span> <span style="color:red">-194.55%</span> 0.1% <span style="color:red">-75.81%</span> <span style="color:red">-2188.35%</span> <span style="color:red">-144.93%</span> 1.3% <span style="color:red">-336.51%</span>
Zysk netto (%) 0.0% 0.0% 58.6% 58.6% 81.6% 81.6% 71.4% 71.4% <span style="color:red">-92.57%</span> <span style="color:red">-92.57%</span> <span style="color:red">-6.53%</span> <span style="color:red">-6.53%</span> <span style="color:red">-13.52%</span> <span style="color:red">-13.52%</span> 42.9% 42.9% 84.1% 61.0% 36.9% 23.2% 23.2% 93.9% 93.9% 35.5% 35.5% 200.6% 200.6% 39.8% 39.8% 77.9% 77.9% 38.6% 38.6% 56.9% 56.9% 40.9% 40.9% 75.1% 75.1% 31.1% 31.1% <span style="color:red">-178.12%</span> 1182.3% 48.3% 1397.5% 116.8% 1286.3% 117.1% 1283.2% 60.7% 1259.7% <span style="color:red">-113.86%</span> <span style="color:red">-57.99%</span> <span style="color:red">-60.62%</span> 1217.2% <span style="color:red">-31.04%</span> 1335.7% 27.1% 1250.8% 33.7%
EPS 0.0 0.0 0.0373 0.0373 0.05 0.05 0.09 0.09 -0.12 -0.12 -0.0077 -0.0077 -0.014 -0.014 0.0442 0.0442 0.076 0.0594 0.0402 0.0125 0.0125 0.0422 0.0422 0.0148 0.0148 0.0844 0.0844 0.0178 0.0178 0.0376 0.0376 0.0177 0.0177 0.0255 0.0255 0.0169 0.0169 0.0313 0.0313 0.0128 0.0255 -0.0722 0.96 0.0173 1.0 0.0453 1.0 0.0456 1.0 0.0258 1.0 -0.0481 -0.0481 -0.0244 1571171000.0 -0.0116 1577528000.0 0.0108 1591972000.0 0.0272
EPS (rozwodnione) 0.0 0.0 0.0373 0.0373 0.05 0.05 0.09 0.09 -0.12 -0.12 -0.0077 -0.0077 -0.014 -0.014 0.0442 0.0442 0.0692 0.0594 0.0332 0.0125 0.0125 0.0422 0.0422 0.0148 0.0148 0.0844 0.0844 0.0178 0.0178 0.0376 0.0376 0.0177 0.0177 0.0255 0.0255 0.0169 0.0169 0.0313 0.0313 0.0128 0.0255 -0.0722 0.96 0.0173 1.0 0.0453 1.0 0.0456 1.0 0.0258 1.0 -0.0481 -0.0481 -0.0244 -167199000.0 -0.0116 -106961000.0 0.0107 -21256000.0 0.0272
Ilośc akcji (mln) 643 643 712 712 715 715 724 724 730 730 807 807 941 941 986 986 1,095 1,042 981 956 956 1,154 1,154 1,216 1,216 1,273 1,273 1,282 1,282 1,294 1,294 1,354 1,354 1,419 1,419 1,425 1,425 1,433 1,433 1,439 1,439 1,547 1,547 1,569 1,569 1,569 1,569 1,570 1,570 1,570 1,570 1,571 1,571 1,571 1,571 1,578 1,578 1,600 1,600 1,589
Ważona ilośc akcji (mln) 643 643 712 712 715 715 724 724 730 730 807 807 941 941 986 986 1,203 1,042 1,187 956 956 1,154 1,154 1,216 1,216 1,273 1,273 1,282 1,282 1,294 1,294 1,354 1,354 1,419 1,419 1,425 1,425 1,433 1,433 1,439 1,439 1,547 1,547 1,569 1,569 1,569 1,569 1,570 1,570 1,570 1,570 1,571 1,571 1,571 1,571 1,578 1,578 1,602 1,602 1,589
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD