Wall Street Experts
ver. ZuMIgo(08/25)
Macmahon Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 937
EBIT TTM (mln): 208
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
0 |
377 |
432 |
396 |
372 |
555 |
804 |
903 |
1,201 |
1,358 |
896 |
1,089 |
1,661 |
1,166 |
1,016 |
660 |
313 |
363 |
710 |
1,103 |
1,380 |
1,351 |
1,698 |
1,906 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
14.6% |
-8.2% |
-6.3% |
49.5% |
44.8% |
12.3% |
33.1% |
13.1% |
-34.0% |
21.5% |
52.5% |
-29.9% |
-12.8% |
-35.0% |
-52.6% |
15.9% |
95.6% |
55.3% |
25.1% |
-2.1% |
25.6% |
12.3% |
Marża brutto |
0.0% |
0.0% |
56.1% |
51.3% |
54.6% |
60.2% |
61.1% |
57.1% |
55.7% |
57.1% |
55.4% |
68.6% |
67.2% |
67.5% |
68.5% |
67.1% |
63.4% |
57.5% |
50.2% |
53.6% |
57.5% |
14.0% |
13.5% |
16.3% |
15.6% |
EBIT (mln) |
-11 |
-50 |
-9 |
21 |
7 |
-16 |
24 |
36 |
44 |
67 |
14 |
19 |
34 |
51 |
84 |
67 |
-3 |
5 |
-8 |
34 |
57 |
87 |
83 |
88 |
105 |
EBIT Δ r/r |
0.0% |
347.5% |
-81.6% |
-323.5% |
-67.1% |
-329.8% |
-256.0% |
49.2% |
22.6% |
52.4% |
-78.7% |
33.8% |
78.3% |
49.4% |
64.2% |
-19.9% |
-104.4% |
-283.9% |
-241.4% |
-551.0% |
65.0% |
53.8% |
-5.4% |
6.6% |
19.0% |
EBIT (%) |
0.0% |
0.0% |
-2.4% |
4.8% |
1.7% |
-4.2% |
4.4% |
4.5% |
4.9% |
5.6% |
1.1% |
2.1% |
3.1% |
3.1% |
7.2% |
6.6% |
-0.4% |
1.7% |
-2.1% |
4.8% |
5.1% |
6.3% |
6.1% |
5.2% |
5.5% |
Koszty finansowe (mln) |
6 |
12 |
14 |
10 |
8 |
6 |
4 |
11 |
14 |
13 |
11 |
8 |
14 |
17 |
18 |
19 |
26 |
2 |
0 |
3 |
13 |
17 |
16 |
22 |
28 |
EBITDA (mln) |
-11 |
-50 |
-8 |
48 |
52 |
42 |
54 |
84 |
93 |
120 |
76 |
102 |
67 |
170 |
172 |
170 |
57 |
34 |
26 |
112 |
163 |
235 |
237 |
286 |
302 |
EBITDA(%) |
0.0% |
0.0% |
-2.1% |
11.0% |
13.2% |
11.4% |
9.8% |
10.5% |
10.3% |
10.0% |
5.6% |
11.4% |
6.1% |
10.2% |
14.7% |
16.7% |
8.6% |
10.9% |
7.1% |
15.8% |
14.7% |
17.0% |
17.5% |
16.8% |
15.8% |
Podatek (mln) |
-17 |
-62 |
-22 |
10 |
9 |
12 |
21 |
11 |
14 |
18 |
3 |
11 |
-1 |
19 |
23 |
20 |
0 |
0 |
0 |
8 |
8 |
8 |
4 |
19 |
25 |
Zysk Netto (mln) |
-16 |
-46 |
-33 |
7 |
8 |
12 |
20 |
7 |
45 |
49 |
17 |
38 |
1 |
56 |
-29 |
30 |
-221 |
11 |
-6 |
33 |
46 |
65 |
77 |
27 |
58 |
Zysk netto Δ r/r |
0.0% |
178.1% |
-28.4% |
-121.5% |
19.9% |
36.4% |
69.1% |
-61.7% |
493.7% |
9.5% |
-64.8% |
120.9% |
-97.2% |
5263.7% |
-152.6% |
-203.2% |
-824.9% |
-104.9% |
-151.3% |
-699.6% |
38.7% |
40.9% |
18.9% |
-64.5% |
110.5% |
Zysk netto (%) |
0.0% |
0.0% |
-8.7% |
1.6% |
2.1% |
3.1% |
3.5% |
0.9% |
4.9% |
4.1% |
1.3% |
4.2% |
0.1% |
3.4% |
-2.5% |
3.0% |
-33.4% |
3.4% |
-1.5% |
4.7% |
4.2% |
4.7% |
5.7% |
1.6% |
3.0% |
EPS |
-0.0793 |
-0.22 |
-0.11 |
0.0219 |
0.0257 |
0.0265 |
0.0392 |
0.0122 |
0.0696 |
0.075 |
0.0258 |
0.0435 |
0.0012 |
0.0648 |
-0.0296 |
0.0242 |
-0.18 |
0.0087 |
-0.0047 |
0.0163 |
0.0219 |
0.031 |
0.0359 |
0.013 |
0.0274 |
EPS (rozwodnione) |
-0.0793 |
-0.22 |
-0.11 |
0.0212 |
0.0249 |
0.0258 |
0.0388 |
0.0122 |
0.0684 |
0.0738 |
0.0258 |
0.0427 |
0.0012 |
0.0623 |
-0.0296 |
0.0236 |
-0.18 |
0.0086 |
-0.0047 |
0.0161 |
0.0212 |
0.0299 |
0.0355 |
0.013 |
0.0274 |
Ilośc akcji (mln) |
208 |
208 |
288 |
324 |
326 |
436 |
498 |
620 |
640 |
650 |
664 |
870 |
862 |
867 |
997 |
1,257 |
1,257 |
1,248 |
1,179 |
2,041 |
2,105 |
2,095 |
2,100 |
2,100 |
2,101 |
Ważona ilośc akcji (mln) |
208 |
208 |
288 |
334 |
340 |
447 |
503 |
620 |
651 |
660 |
666 |
886 |
862 |
900 |
997 |
1,289 |
1,257 |
1,250 |
1,190 |
2,059 |
2,172 |
2,173 |
2,126 |
2,107 |
2,104 |
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 |
AUD |