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 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 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76
Rok finansowy 1996 1997 1997 1998 1998 1999 1999 2000 2000 2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2005 2006 2006 2006 2006 2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2024 2024 2025 2025 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q4
Data 1996-06-30 1997-01-31 1997-06-30 1997-12-30 1998-06-30 1998-12-30 1999-06-30 1999-12-30 2000-06-30 2001-01-31 2001-06-30 2002-01-31 2002-06-30 2003-01-31 2003-06-30 2004-01-31 2004-06-30 2005-01-31 2005-03-31 2005-06-30 2005-09-30 2006-01-31 2006-03-31 2006-06-30 2006-09-30 2007-01-31 2007-03-31 2007-06-30 2007-09-30 2008-01-31 2008-03-31 2008-06-30 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-29 2020-06-28 2020-12-27 2021-06-27 2021-12-30 2022-06-30 2023-01-01 2023-06-30 2023-07-02 2023-12-31 2024-06-30 2024-12-29 2025-06-29 2025-06-29
Przychód (mln) 55 55 59 0 0 0 0 0 0 94 94 107 107 107 112 112 118 68 68 68 68 77 77 77 77 87 87 87 87 94 94 94 94 103 103 103 103 111 111 111 111 122 122 122 122 128 128 128 128 137 137 137 294 230 299 248 330 251 340 357 275 331 266 343 174 341 254 347 268 363 266 266 421 282 397 307 307
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -100.00% 0.0% 0.0% inf inf inf inf 13.0% 19.0% 4.6% 10.2% -36.41% -39.60% -39.60% -42.66% 12.8% 12.8% 12.8% 12.8% 13.8% 13.8% 13.8% 13.8% 8.0% 8.0% 8.0% 8.0% 9.4% 9.4% 9.4% 9.4% 7.6% 7.6% 7.6% 7.6% 10.3% 10.3% 10.3% 10.3% 4.5% 4.5% 4.5% 4.5% 7.5% 7.5% 7.5% 130.1% 67.2% 117.7% 80.7% 12.3% 9.4% 13.9% 44.0% -16.59% 31.8% -21.99% -3.98% -36.89% 3.1% -4.24% 1.2% 54.3% 6.5% 4.7% -23.33% 57.1% -22.33% 49.3% 15.5% -27.00%
Marża brutto 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.2% 59.2% 59.2% 59.2% 62.7% 62.7% 62.7% 62.7% 60.0% 60.0% 60.0% 60.0% 61.7% 61.7% 61.7% 61.7% 62.1% 62.1% 62.1% 62.1% 61.9% 61.9% 61.9% 61.9% 63.7% 63.7% 63.7% 64.6% 63.6% 64.3% 63.7% 64.3% 64.0% 64.0% 64.9% 62.4% 64.2% 59.3% 61.7% 58.3% 62.7% 62.7% 65.1% 24.6% 33.0% 22.0% 22.0% 23.1% 15.3% 61.3% 59.7% 59.7%
Koszty i Wydatki (mln) 4 3 4 14 5 9 6 10 7 86 86 98 98 97 103 103 97 55 55 55 55 12 12 12 12 48 48 48 48 49 49 49 49 58 58 58 58 61 61 61 61 67 67 67 67 71 71 71 71 58 58 58 261 194 238 216 263 212 272 284 244 276 246 262 162 252 196 241 253 304 268 268 395 297 315 263 263
EBIT (mln) 4 8 7 14 5 9 6 10 7 9 9 8 8 10 10 10 11 7 7 7 7 39 39 39 39 9 9 9 9 10 10 10 10 7 7 7 7 9 9 9 9 11 11 11 11 11 11 11 11 12 12 12 33 36 61 32 67 39 68 74 31 55 20 82 12 89 59 106 15 59 -2 -2 26 -15 82 -53 -53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 20.5% -19.31% -24.34% 48.3% -5.62% 44.3% -26.15% 13.0% 17.1% 12.2% 26.3% 42.6% -34.71% -31.88% -31.88% -39.70% 486.5% 486.5% 486.5% 486.5% -77.78% -77.78% -77.78% -77.78% 19.5% 19.5% 19.5% 19.5% -32.77% -32.77% -32.77% -32.77% 28.4% 28.4% 28.4% 28.4% 27.4% 27.4% 27.4% 27.4% -0.80% -0.80% -0.80% -0.80% 11.2% 11.2% 11.2% 193.5% 186.1% 389.3% 158.1% 103.1% 9.5% 11.6% 129.2% -53.11% 40.5% -71.22% 10.9% -61.03% 62.3% 199.6% 30.0% 22.9% -33.50% -102.69% -101.48% 74.6% -124.58% 5336.3% 3264.0% -302.59%
EBIT (%) 13.8% 27.5% 25.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.1% 9.1% 9.4% 9.4% 18.9% 17.2% 17.2% 18.4% 9.7% 9.7% 9.7% 9.7% 50.4% 50.4% 50.4% 50.4% 9.8% 9.8% 9.8% 9.8% 10.9% 10.9% 10.9% 10.9% 6.7% 6.7% 6.7% 6.7% 8.0% 8.0% 8.0% 8.0% 9.2% 9.2% 9.2% 9.2% 8.8% 8.8% 8.8% 8.8% 9.1% 9.1% 9.1% 11.2% 15.5% 20.4% 12.9% 20.2% 15.5% 20.0% 20.6% 11.4% 16.5% 7.4% 23.8% 7.0% 26.0% 23.0% 30.5% 5.6% 16.3% -0.59% -0.59% 6.2% -5.15% 20.7% -17.22% nan
Przychody finansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 5 4 4 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 0 0 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 5 5 7 8 10 3 3
Amortyzacja (mln) 1 1 1 0 0 0 0 0 0 2 2 2 2 7 6 6 3 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 6 8 7 9 8 10 12 7 10 8 28 -13 27 -15 28 3 29 29 29 32 36 10 5 5
EBITDA (mln) 5 9 9 14 5 9 6 10 7 11 11 9 9 17 15 15 23 12 12 12 12 8 8 8 8 11 11 11 11 13 13 13 13 9 9 9 9 12 12 12 12 14 14 14 14 15 15 15 15 16 16 16 40 19 45 13 47 21 52 60 12 38 4 64 -47 71 -1 90 41 88 28 28 61 22 45 3 3
EBITDA(%) 0.0% 31.1% 29.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 31.3% 27.5% 27.5% 38.4% 18.2% 18.2% 18.2% 18.2% 10.6% 10.6% 10.6% 10.6% 12.3% 12.3% 12.3% 12.3% 13.6% 13.6% 13.6% 13.6% 8.8% 8.8% 8.8% 8.8% 10.5% 10.5% 10.5% 10.5% 11.7% 11.7% 11.7% 11.7% 11.4% 11.4% 11.4% 11.4% 11.5% 11.5% 11.5% 13.5% 8.4% 15.0% 5.3% 14.2% 8.3% 15.3% 16.7% 4.4% 11.4% 1.3% 18.8% -27.29% 20.9% -0.25% 26.1% 15.3% 24.1% 10.4% 10.4% 14.5% 7.6% 11.2% 0.9% nan
NOPLAT (mln) 4 4 4 8 3 10 3 12 4 8 8 9 9 9 8 8 11 6 6 6 6 6 6 6 6 8 8 8 8 9 9 9 9 5 5 5 5 8 8 8 8 10 10 10 10 11 11 11 11 12 12 12 31 9 34 6 35 9 40 46 1 26 -6 32 -28 57 6 59 14 54 -5 -5 22 -22 26 -24 -24
Podatek (mln) 4 4 4 8 3 10 3 12 4 8 8 9 9 9 8 8 11 6 6 6 6 2 2 2 2 3 3 3 3 3 3 3 3 -12 -12 -12 -12 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 13 1 9 1 9 14 13 12 0 7 5 9 8 17 3 17 4 17 -2 -2 7 -6 8 -7 -7
Zysk Netto (mln) 3 3 3 5 2 7 2 7 2 5 5 6 6 6 6 6 8 4 4 4 4 4 4 4 4 5 5 5 5 6 6 6 6 17 17 17 17 7 7 7 7 9 9 9 9 9 9 9 9 10 10 10 18 9 25 5 26 -6 27 10 -8 19 -1 22 -20 40 4 42 10 38 -2 -2 15 -16 19 -16 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.36% 147.6% -14.88% 38.2% 38.2% -23.72% 128.8% -14.77% 155.7% 26.6% 15.3% -8.94% 18.5% -35.03% -28.65% -28.65% -45.19% -4.46% -4.46% -4.46% -4.46% 33.2% 33.2% 33.2% 33.2% 20.1% 20.1% 20.1% 20.1% 175.6% 175.6% 175.6% 175.6% -61.88% -61.88% -61.88% -61.88% 30.1% 30.1% 30.1% 30.1% 5.8% 5.8% 5.8% 5.8% 9.6% 9.6% 9.6% 93.3% -5.33% 148.2% -53.96% 50.0% -158.87% 7.7% 107.8% -129.48% 436.6% -105.44% 132.8% 151.3% 113.5% 354.0% 89.3% 148.8% -6.25% -164.95% -105.69% 60.8% -142.23% 874.4% 562.7% -203.40%
Zysk netto (%) 4.8% 9.7% 8.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.3% 5.3% 6.0% 6.0% 11.9% 10.3% 10.3% 12.7% 6.1% 6.1% 6.1% 6.1% 5.1% 5.1% 5.1% 5.1% 6.0% 6.0% 6.0% 6.0% 6.7% 6.7% 6.7% 6.7% 16.9% 16.9% 16.9% 16.9% 6.0% 6.0% 6.0% 6.0% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.3% 7.3% 7.3% 6.0% 4.1% 8.3% 1.9% 8.0% -2.22% 7.9% 2.7% -2.83% 5.7% -0.55% 6.5% -11.28% 11.7% 1.5% 12.2% 3.6% 10.3% -0.90% -0.90% 3.7% -5.62% 4.7% -5.18% nan
EPS 0.0 0.069 0.067 0.1434 0.0466 0.17300000000000001 0.057 0.1955 0.0645 0.0 0.0 0.0 0.0 0.1648 0.15 0.15 0.1954 0.11 0.11 0.11 0.11 0.1 0.1 0.1 0.1 0.13 0.13 0.13 0.13 0.0165 0.0165 0.0165 0.0165 0.0454 0.0454 0.0454 0.0454 0.0173 0.0173 0.0173 0.0173 0.0225 0.0225 0.0225 0.0225 0.0237 0.0237 0.0237 0.0237 0.026 0.0257 0.0257 0.046 0.0247 0.0649 0.012 0.069 -0.0146 0.0696 0.0871 0.003 0.0485 -0.0038 0.0575 -0.0506 0.1 0.0095 0.11 0.0247 0.0977 -0.0063 -0.0063 0.0399 -0.0413 0.0475 -0.0414 -0.0414
EPS (rozwodnione) 0.0 0.069 0.067 0.1434 0.0466 0.17300000000000001 0.057 0.1955 0.0645 0.0 0.0 0.0 0.0 0.1648 0.15 0.15 0.1954 0.11 0.11 0.11 0.11 0.1 0.1 0.1 0.1 0.13 0.13 0.13 0.13 0.0165 0.0165 0.0165 0.0165 0.0454 0.0454 0.0454 0.0454 0.0173 0.0173 0.0173 0.0173 0.0225 0.0225 0.0225 0.0225 0.0237 0.0237 0.0237 0.0237 0.0257 0.0257 0.0257 0.0453 0.0243 0.0645 0.012 0.0688 -0.0146 0.0692 0.0867 0.003 0.0484 -0.0038 0.0573 -0.0506 0.1 0.0095 0.11 0.0242 0.096 -0.0063 -0.0063 0.0395 -0.0413 0.0475 -0.0414 -0.0414
Ilość akcji (mln) 39 77 77 39 39 38 38 39 39 39 39 39 39 77 77 77 77 39 39 39 39 39 39 39 39 39 39 39 39 382 382 382 382 383 383 383 383 383 383 383 383 384 384 384 384 384 384 384 384 385 389 389 390 389 385 383 385 383 387 110 2,588 388 388 389 388 389 389 388 388 385 380 380 390 385 391 385 385
Ważona ilość akcji (mln) 39 77 77 39 39 38 38 39 39 39 39 39 39 77 77 77 77 39 39 39 39 39 39 39 39 39 39 39 39 382 382 382 382 383 383 383 383 383 383 383 383 384 384 384 384 384 384 384 384 389 389 389 390 389 385 384 385 385 387 390 387 388 389 389 388 389 391 396 396 392 380 380 390 385 391 395 395
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 NZD NZD NZD NZD NZD NZD NZD NZD AUD AUD NZD AUD NZD NZD NZD NZD NZD