McMillan Shakespeare Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 932
EBIT TTM (mln): 247
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 36 48 54 66 76 131 271 301 327 347 390 505 523 545 550 493 544 337 364
Przychód Δ r/r 0.0% 803786.4% 35.6% 11.0% 22.8% 15.5% 72.4% 106.5% 11.1% 8.9% 6.1% 12.1% 29.5% 3.7% 4.2% 0.8% -10.3% 10.4% -38.0% 7.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.0% 98.0% 97.4% 97.8% 97.8% 33.2% 32.7% 24.7% 28.4% 19.0% 14.3%
EBIT (mln) -7 9 15 19 24 28 36 33 87 56 92 108 136 135 139 133 83 124 20 3
EBIT Δ r/r 0.0% -228.0% 74.0% 23.6% 28.0% 14.7% 31.3% -10.1% 166.1% -35.6% 64.9% 16.7% 26.2% -1.0% 2.9% -4.0% -37.3% 48.5% -84.2% -85.3%
EBIT (%) -154824.2% 24.7% 31.6% 35.2% 36.7% 36.4% 27.7% 12.1% 28.9% 17.1% 26.6% 27.7% 27.0% 25.7% 25.4% 24.2% 16.9% 22.7% 5.8% 0.8%
Koszty finansowe (mln) 0 1 1 0 0 0 3 11 10 11 11 11 13 11 10 11 9 8 4 10
EBITDA (mln) 3 13 18 21 26 30 78 142 160 180 178 193 222 218 218 208 167 191 84 69
EBITDA(%) 59124.2% 36.5% 37.6% 38.5% 40.2% 38.9% 59.3% 52.3% 53.1% 55.0% 51.2% 49.5% 43.9% 41.6% 40.0% 37.8% 33.8% 35.1% 24.8% 19.1%
Podatek (mln) 1 8 4 6 8 8 10 19 23 27 24 26 37 33 35 36 23 36 27 27
Zysk Netto (mln) 1 5 11 13 17 21 45 43 54 62 55 67 82 68 50 64 1 61 70 32
Zysk netto Δ r/r 0.0% 675.8% 123.7% 17.1% 31.2% 18.2% 119.1% -3.3% 25.0% 14.5% -11.6% 22.8% 22.2% -17.7% -25.9% 26.6% -98.0% 4712.1% 15.2% -54.1%
Zysk netto (%) 14721.7% 14.2% 23.4% 24.7% 26.4% 27.0% 34.3% 16.1% 18.1% 19.0% 15.8% 17.3% 16.3% 13.0% 9.2% 11.6% 0.3% 11.2% 20.9% 8.9%
EPS 0.0156 0.0772 0.17 0.2 0.26 0.3 0.67 0.64 0.77 0.83 0.74 0.87 0.99 0.82 0.61 0.77 0.0161 0.79 0.91 0.45
EPS (rozwodnione) 0.0153 0.0752 0.17 0.2 0.25 0.3 0.67 0.61 0.74 0.82 0.73 0.87 0.99 0.82 0.6 0.75 0.0159 0.78 0.91 0.45
Ilośc akcji (mln) 42 65 66 67 67 68 68 68 71 75 75 78 83 83 83 83 79 77 77 72
Ważona ilośc akcji (mln) 42 67 68 68 68 68 68 71 73 76 76 78 83 83 84 85 80 78 78 72
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD