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
Rok finansowy 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 2022 2023 2023 2023 2023 2023 2024 2024 2025 2025 2025
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q4 Q2 Q4 Q2 Q4 Q4
Data 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 2019-09-29 2019-12-29 2020-03-28 2020-06-28 2020-09-27 2020-12-27 2021-03-27 2021-06-27 2021-09-26 2021-12-26 2022-03-26 2022-06-26 2022-06-30 2022-10-01 2023-01-01 2023-04-02 2023-06-30 2023-07-02 2023-12-31 2024-06-30 2024-12-29 2025-06-29 2025-06-29
Przychód (mln) 114 115 160 149 111 124 171 165 133 126 172 170 139 101 176 179 134 138 172 166 132 133 177 172 83 87 172 171 129 127 169 174 145 147 147 182 182 133 266 133 391 282 397 307 307
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.37% 8.1% 6.7% 10.4% 19.8% 1.2% 0.9% 3.1% 4.5% -19.42% 2.3% 5.0% -3.90% 36.1% -2.42% -7.39% -1.00% -3.58% 3.0% 3.7% -37.36% -34.55% -3.09% -0.56% 55.8% 46.3% -1.34% 1.7% 12.1% 15.9% -12.99% 4.7% 25.5% -9.70% 80.6% -26.75% 115.3% 112.1% 49.3% 131.0% -21.40%
Marża brutto 63.6% 63.6% 64.3% 64.3% 63.7% 63.7% 64.3% 64.3% 64.0% 64.0% 64.0% 64.0% 63.3% 63.6% 64.9% 64.9% 62.4% 62.4% 64.2% 64.2% 59.3% 59.3% 61.7% 61.7% 58.3% 58.3% 62.7% 62.7% 62.7% 62.7% 65.1% 65.1% 64.1% 64.1% 44.7% 65.2% 65.2% 62.9% 23.9% 62.9% 24.8% 15.3% 61.3% 59.7% 59.7%
Koszty i Wydatki (mln) 109 110 140 131 109 122 151 146 128 121 151 149 136 84 153 155 134 138 158 152 136 137 158 153 95 99 141 140 124 122 140 144 136 138 127 152 152 134 268 134 316 297 315 263 263
EBIT (mln) 7 7 20 18 3 3 19 19 7 6 21 21 5 18 24 24 2 2 14 14 -2 -2 19 18 -17 -17 22 22 7 7 28 28 8 8 20 27 27 1 -2 1 75 -15 82 44 44
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.36% -55.01% -1.10% 2.4% 155.9% 116.1% 8.7% 11.2% -34.03% 185.2% 11.1% 14.0% -47.85% -86.83% -39.06% -42.17% -185.52% -183.29% 30.0% 30.8% 725.0% 762.1% 18.6% 21.7% 143.7% 141.0% 24.9% 28.8% 11.2% 15.0% -26.18% -4.42% 234.8% -93.00% -107.71% -97.87% 178.1% -2622.74% 5336.3% 7531.0% -41.62%
EBIT (%) 5.8% 5.8% 12.3% 12.3% 2.4% 2.4% 11.4% 11.4% 5.1% 5.1% 12.3% 12.3% 3.3% 18.2% 13.4% 13.4% 1.8% 1.8% 8.3% 8.3% -1.52% -1.52% 10.5% 10.5% -20.07% -20.07% 12.9% 12.9% 5.6% 5.6% 16.3% 16.3% 5.6% 5.6% 13.8% 14.9% 14.9% 0.4% -0.59% 0.4% 19.2% -5.15% 20.7% 14.3% nan
Przychody finansowe (mln) 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 1 1 2 2 2 2 2 2 2 2 0 3 3 2 4 2 0 0 0 0 0
Koszty 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 4 0 5 0 5 6 8 9 10 9 9
Amortyzacja (mln) 3 3 4 4 3 4 5 5 4 4 5 5 4 4 6 6 4 4 5 5 4 4 15 14 7 4 14 14 7 3 13 14 2 2 29 14 14 3 29 3 32 36 10 5 5
EBITDA (mln) 10 10 24 22 6 7 24 23 11 10 26 26 9 23 30 30 6 6 20 19 2 2 33 32 -9 -13 36 36 14 10 41 42 10 10 41 41 41 3 28 3 61 22 45 3 3
EBITDA(%) 8.4% 8.4% 15.0% 15.0% 5.3% 5.3% 14.2% 14.2% 8.3% 8.3% 15.3% 15.3% 6.3% 22.2% 16.7% 16.7% 4.4% 4.4% 11.4% 11.4% 1.3% 1.3% 18.8% 18.8% -11.32% -15.31% 20.9% 20.9% 10.9% 8.1% 24.3% 24.3% 7.1% 7.1% 27.8% 22.8% 22.8% 2.5% 10.4% 2.5% 15.7% 7.6% 11.2% 0.9% nan
NOPLAT (mln) 4 4 18 17 3 3 18 18 5 4 20 20 4 18 23 23 1 1 14 13 -3 -3 16 16 -13 -14 29 28 3 3 27 28 7 7 15 27 27 -2 -5 -2 24 -22 26 -23 -23
Podatek (mln) 0 0 5 5 0 1 5 4 8 7 7 6 0 3 6 6 0 0 4 4 2 2 5 5 4 4 8 8 1 1 8 8 2 2 4 8 8 1 -2 1 7 -6 8 7 7
Zysk Netto (mln) 5 5 13 12 2 2 14 13 -3 -3 14 13 4 16 17 17 1 1 10 9 -1 -1 12 11 -9 -10 20 20 2 2 19 20 5 5 11 19 19 -1 -3 -1 15 -16 19 -16 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -56.06% -51.37% 2.9% 6.6% -243.33% -221.07% -1.13% 1.1% 227.0% 661.5% 23.1% 26.4% -84.92% -96.28% -41.48% -44.46% -228.21% -224.86% 18.0% 18.8% 1189.0% 1246.9% 75.2% 79.8% 120.1% 118.9% -4.65% -1.69% 175.3% 184.7% -44.91% -4.64% 263.3% -122.81% -124.62% -106.39% -18.08% 1221.6% 813.2% 1225.3% -203.40%
Zysk netto (%) 4.1% 4.1% 8.3% 8.3% 1.9% 1.9% 8.0% 8.0% -2.22% -2.22% 7.9% 7.9% 2.7% 15.5% 9.5% 9.5% 0.4% 0.4% 5.7% 5.7% -0.55% -0.55% 6.5% 6.5% -11.28% -11.28% 11.7% 11.7% 1.5% 1.5% 11.4% 11.4% 3.6% 3.6% 7.2% 10.3% 10.3% -0.90% -0.98% -0.90% 3.9% -5.62% 4.7% -5.18% nan
EPS 0.0121 0.0122 0.0345 0.0322 0.0054 0.006 0.0356 0.0344 -0.0077 -0.0073 0.035 0.0346 0.0097 0.0406 0.0427 0.0433 0.0015 0.0015 0.0251 0.0242 -0.0019 -0.0019 0.0296 0.0286 -0.0241 -0.0253 0.0519 0.0516 0.0048 0.0048 0.0489 0.0501 0.0131 0.0134 0.0247 0.048 0.048 -0.0032 -0.0063 -0.0032 0.0399 -0.0413 0.0475 -0.0414 -0.0414
EPS (rozwodnione) 0.0121 0.0122 0.0345 0.0322 0.0054 0.006 0.0356 0.0344 -0.0077 -0.0073 0.035 0.0346 0.0097 0.0405 0.0427 0.0433 0.0015 0.0015 0.0251 0.0242 -0.0019 -0.0019 0.0296 0.0286 -0.0241 -0.0253 0.0519 0.0516 0.0048 0.0047 0.0489 0.0501 0.0131 0.0133 0.0242 0.048 0.048 -0.0032 -0.0063 -0.0032 0.0395 -0.0413 0.0475 -0.0414 -0.0414
Ilość akcji (mln) 389 389 385 385 383 383 385 385 383 383 387 387 389 386 390 390 387 387 388 388 388 388 389 389 388 388 389 389 389 389 393 393 394 394 388 392 392 380 380 380 390 385 391 385 385
Ważona ilość akcji (mln) 389 389 385 385 384 384 385 385 383 383 387 387 386 386 390 390 387 387 388 388 388 388 389 389 388 388 389 389 391 391 393 393 394 394 396 392 392 380 380 380 390 385 391 395 395
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 AUD AUD AUD AUD AUD AUD AUD AUD AUD NZD AUD AUD AUD NZD AUD NZD NZD NZD NZD NZD