Wall Street Experts
ver. ZuMIgo(08/25)
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 |