McMillan Shakespeare Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 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 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał 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 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 19 19 19 33 33 33 33 58 58 58 58 75 75 75 75 71 71 170 161 186 182 207 244 260 251 272 270 276 273 276 270 223 247 297 311 282 307 115 246 253
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.4% 72.4% 72.4% 75.9% 75.9% 75.9% 75.9% 30.4% 30.4% 30.4% 30.4% <span style="color:red">-5.00%</span> <span style="color:red">-5.00%</span> 126.1% 114.8% 160.5% 155.5% 21.9% 51.3% 40.0% 37.7% 31.4% 10.4% 5.9% 8.7% 1.3% 0.1% <span style="color:red">-19.02%</span> <span style="color:red">-9.39%</span> 7.7% 15.4% 26.5% 24.2% <span style="color:red">-61.40%</span> <span style="color:red">-21.10%</span> <span style="color:red">-10.53%</span>
Marża brutto 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% 100.0% 98.2% 97.8% 98.2% 97.9% 97.0% 97.7% 97.9% 97.9% 97.8% 100.0% 100.0% 99.6% 33.1% 28.2% 25.6% 35.3% 26.3% 26.3% 29.2% 25.3% 28.0% 37.5% 38.2%
Koszty i Wydatki (mln) 2 2 2 7 7 7 7 17 17 17 17 17 17 17 17 16 16 117 128 129 134 151 182 191 186 224 213 238 218 208 220 187 199 241 259 223 259 103 182 182
EBIT (mln) 7 7 7 9 9 9 9 8 8 8 8 22 22 22 22 14 14 54 34 58 49 59 66 71 66 69 66 73 63 68 49 37 48 56 52 59 49 12 63 70
EBIT Δ kw/kw 23.8% 23.8% 23.8% 11.3% 11.3% 11.3% 11.3% 62.4% 62.4% 62.4% 62.4% 55.2% 55.2% 59.6% 35.9% 76.1% 71.5% 8.2% 48.3% 17.1% 25.7% 14.4% 0.1% 3.3% 5.0% 0.8% 32.9% 98.8% 31.0% 21.2% 5.5% 37.9% 1.1% 372.1% 17.6% 16.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 36.4% 36.4% 36.4% 27.7% 27.7% 27.7% 27.7% 14.2% 14.2% 14.2% 14.2% 28.9% 28.9% 28.9% 28.9% 19.6% 19.6% 31.7% 21.0% 31.4% 26.9% 28.3% 26.8% 27.1% 26.3% 25.2% 24.3% 26.5% 23.1% 24.7% 18.3% 16.4% 19.4% 18.9% 16.8% 20.9% 15.8% 10.4% 25.8% 27.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 5 6 5 6 7 6 6 6 5 4 5 5 1 0 0 5 0 0 6 8 11 11
Koszty finansowe (mln) 0 0 0 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 5 4 5 4 5 3 2 4 6 11 14
Amortyzacja (mln) 0 0 0 5 5 5 5 17 17 17 17 18 18 18 18 20 20 40 44 42 45 40 46 40 45 38 44 35 42 40 41 42 34 33 34 35 35 31 34 34
EBITDA (mln) 8 8 8 19 19 19 19 35 35 35 35 40 40 40 40 45 45 93 78 100 94 99 111 110 111 107 110 108 105 108 90 79 82 89 86 94 84 43 97 105
EBITDA(%) 40.4% 40.4% 40.4% 59.3% 59.3% 59.3% 59.3% 61.4% 61.4% 61.4% 61.4% 52.9% 52.9% 52.9% 52.9% 63.0% 63.0% 55.0% 48.2% 53.9% 51.4% 47.7% 45.6% 42.4% 44.2% 39.2% 40.8% 39.2% 38.3% 39.0% 33.5% 35.3% 33.1% 30.1% 27.7% 33.3% 27.3% 37.7% 39.6% 41.5%
NOPLAT (mln) 7 7 7 14 14 14 14 16 16 16 16 19 19 19 19 22 22 46 29 50 43 51 56 63 59 42 51 34 50 48 47 -22 44 51 43 55 51 41 62 68
Podatek (mln) 2 2 2 3 3 3 3 5 5 5 5 6 6 6 6 7 7 14 10 15 12 14 17 20 19 15 17 18 16 20 13 10 21 15 13 15 15 12 19 22
Zysk Netto (mln) 5 5 5 11 11 11 11 11 11 11 11 14 14 14 14 16 16 32 19 36 31 36 39 44 40 27 35 15 34 29 34 -33 25 36 30 40 36 -3 38 46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 119.1% 119.1% 119.1% <span style="color:red">-3.34%</span> <span style="color:red">-3.34%</span> <span style="color:red">-3.34%</span> <span style="color:red">-3.34%</span> 25.0% 25.0% 25.0% 25.0% 14.5% 14.5% 138.8% 41.9% 129.8% 100.3% 12.2% 102.2% 21.9% 29.9% <span style="color:red">-24.43%</span> <span style="color:red">-10.26%</span> <span style="color:red">-64.71%</span> <span style="color:red">-15.74%</span> 6.1% <span style="color:red">-2.82%</span> <span style="color:red">-312.77%</span> <span style="color:red">-25.19%</span> 22.1% <span style="color:red">-11.35%</span> <span style="color:red">-223.14%</span> 39.5% <span style="color:red">-109.18%</span> 24.8% 14.2%
Zysk netto (%) 27.0% 27.0% 27.0% 34.3% 34.3% 34.3% 34.3% 18.9% 18.9% 18.9% 18.9% 18.1% 18.1% 18.1% 18.1% 21.8% 21.8% 19.1% 11.9% 19.2% 17.1% 17.6% 15.9% 16.7% 16.1% 10.1% 13.0% 5.6% 12.5% 10.6% 12.6% <span style="color:red">-14.64%</span> 10.3% 12.0% 9.7% 14.3% 11.6% <span style="color:red">-2.85%</span> 15.3% 18.2%
EPS 0.0759 0.0759 0.0759 0.17 0.17 0.17 0.17 0.15 0.15 0.15 0.15 0.19 0.19 0.19 0.19 0.2 0.2 0.43 0.25 0.47 0.41 0.46 0.47 0.52 0.49 0.33 0.42 0.19 0.41 0.35 0.42 -0.42 0.33 0.46 0.39 0.52 0.48 -0.0469 0.54 0.66
EPS (rozwodnione) 0.0759 0.0759 0.0759 0.17 0.17 0.17 0.17 0.15 0.15 0.15 0.15 0.19 0.19 0.19 0.19 0.2 0.2 0.43 0.25 0.47 0.41 0.46 0.47 0.52 0.49 0.33 0.42 0.18 0.41 0.33 0.42 -0.42 0.33 0.46 0.39 0.52 0.48 -0.0469 0.54 0.65
Ilośc akcji (mln) 68 68 68 68 68 68 68 71 71 71 71 73 73 73 73 76 76 76 76 75 76 80 83 84 83 83 83 83 83 83 81 77 77 77 77 77 75 70 70 70
Ważona ilośc akcji (mln) 68 68 68 68 68 68 68 71 71 71 71 73 73 73 73 76 76 76 76 75 76 80 83 84 83 83 83 85 83 87 82 77 78 78 78 78 75 70 70 71
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 AUD AUD AUD AUD AUD AUD