Michael Hill International Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 24 25 26
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 2024 2025
Przychód (mln) 0 0 189 215 226 237 272 306 349 377 412 443 489 511 549 519 566 575 610 625 592 522 595 657 684 703 692
Przychód Δ r/r 0.0% 0.0% inf% 13.7% 5.1% 4.9% 14.9% 12.6% 13.8% 8.0% 9.4% 7.6% 10.3% 4.5% 7.5% -5.4% 9.0% 1.6% 6.0% 2.5% -5.2% -11.8% 13.9% 10.5% 4.1% 2.8% -1.6%
Marża brutto 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.2% 62.7% 60.0% 61.7% 62.1% 61.9% 63.7% 64.1% 63.9% 64.0% 63.5% 63.6% 61.8% 60.3% 62.5% 64.5% 64.2% 60.5% 60.5%
EBIT (mln) 15 17 17 15 14 22 26 154 34 41 28 35 45 45 50 47 48 50 52 56 25 16 77 78 53 12 29
EBIT Δ r/r 0.0% 13.5% 0.5% -11.1% -6.9% 53.2% 20.6% 486.5% -77.8% 19.5% -32.8% 28.4% 27.4% -0.8% 11.2% -6.3% 2.5% 5.3% 2.9% 7.8% -55.0% -36.0% 378.8% 1.7% -32.2% -78.1% 153.9%
EBIT (%) 0.0% 0.0% 9.1% 7.1% 6.3% 9.2% 9.7% 50.4% 9.8% 10.9% 6.7% 8.0% 9.2% 8.8% 9.1% 9.0% 8.4% 8.7% 8.5% 8.9% 4.2% 3.1% 12.9% 11.9% 7.8% 1.7% 4.3%
Koszty finansowe (mln) 2 2 2 2 3 3 3 3 5 5 6 6 6 4 3 6 5 6 3 3 3 2 1 1 1 15 6
EBITDA (mln) 15 17 17 19 17 30 33 33 44 51 36 47 57 59 63 61 66 70 73 76 45 76 132 136 116 79 79
EBITDA(%) 0.0% 0.0% 9.1% 8.7% 7.4% 12.9% 12.1% 10.7% 12.5% 13.6% 8.8% 10.6% 11.7% 11.5% 11.5% 11.7% 11.6% 12.2% 11.9% 12.2% 7.7% 14.5% 22.2% 20.7% 16.9% 11.2% 11.4%
Podatek (mln) 14 16 15 19 17 22 24 7 10 12 4 4 5 6 7 13 11 23 13 14 2 2 21 21 16 0 0
Zysk Netto (mln) 9 10 10 13 12 15 17 16 21 25 17 27 34 37 40 27 31 21 34 5 17 3 49 52 38 -1 2
Zysk netto Δ r/r 0.0% 13.3% 1.0% 26.6% -8.9% 30.2% 9.6% -4.5% 33.2% 20.1% -34.2% 59.8% 30.1% 5.8% 9.6% -32.7% 16.3% -34.5% 66.9% -85.3% 243.4% -81.0% 1387.5% 6.3% -26.1% -101.4% -532.2%
Zysk netto (%) 0.0% 0.0% 5.3% 5.9% 5.1% 6.4% 6.1% 5.1% 6.0% 6.7% 4.0% 6.0% 7.1% 7.1% 7.3% 5.2% 5.5% 3.6% 5.6% 0.8% 2.9% 0.6% 8.2% 7.9% 5.6% -0.1% 0.3%
EPS 0.23 0.26 0.26 0.33 0.3 0.39 0.43 0.41 0.54 0.0661 0.0433 0.0693 0.0902 0.0954 0.1 0.0704 0.0818 0.0536 0.0888 0.013 0.0446 0.0085 0.13 0.13 0.1 -0.0014 0.0059
EPS (rozwodnione) 0.23 0.26 0.26 0.33 0.3 0.39 0.43 0.41 0.54 0.066 0.0433 0.0692 0.0899 0.095 0.1 0.0692 0.0815 0.0534 0.0887 0.013 0.0445 0.0085 0.13 0.13 0.0979 -0.0014 0.0057
Ilośc akcji (mln) 38 39 39 39 39 39 39 39 39 382 383 382 383 383 383 383 383 383 386 387 387 388 388 388 382 384 385
Ważona ilośc akcji (mln) 38 39 39 39 39 39 39 39 39 382 383 383 384 384 389 389 385 385 386 387 388 388 390 394 391 384 397
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