Mitchell Services Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2012 2012 2012 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 2012-01-31 2012-03-31 2012-06-30 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 Q2 Q3 Q4 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) 9 9 9 18 6 8 5 10 10 15 18 14 21 19 33 39 63 57 73 103 100 91 103 110 120 123 122 115
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.93%</span> <span style="color:red">-13.55%</span> <span style="color:red">-47.19%</span> <span style="color:red">-44.68%</span> 51.4% 95.0% 283.8% 42.1% 112.5% 26.6% 79.8% 172.3% 203.7% 192.5% 119.7% 159.6% 58.0% 60.6% 41.0% 7.8% 20.2% 34.5% 18.2% 4.3%
Marża brutto 95.7% 95.7% 95.7% 41.5% 99.3% 26.4% 40.6% 17.6% 26.6% 18.5% 29.9% 27.3% 36.4% 26.2% 31.2% 29.6% 39.9% 35.7% 23.5% 17.1% 17.9% 15.6% 14.8% 11.5% 15.1% 21.1% 19.2% 19.7%
Koszty i Wydatki (mln) 4 4 4 16 2 12 6 14 12 25 21 17 21 23 34 40 55 51 67 100 104 90 102 113 122 114 117 109
EBIT (mln) 0 0 0 3 0 -2 -1 -4 -3 -4 -2 -2 -0 -3 -1 -2 8 5 6 3 -4 1 0 -3 -2 9 5 7
EBIT Δ kw/kw 7.2% 114.8% 142.5% 160.2% 112.8% 46.5% 66.6% 96.5% 559005000.0% 44.7% 389.5% 1285038000.0% 101.1% 159.6% 108.9% 158.2% 292.1% 328.3% 1162.1% 202.5% 183.2% 87.0% 90.7% 290794300.0% 716422300.0% 118368600.0% 273769600.0% 0.0%
EBIT (%) 3.9% 3.9% 3.9% 14.6% 5.1% <span style="color:red">-30.26%</span> <span style="color:red">-17.25%</span> <span style="color:red">-43.83%</span> <span style="color:red">-26.29%</span> <span style="color:red">-29.02%</span> <span style="color:red">-13.47%</span> <span style="color:red">-15.70%</span> <span style="color:red">-0.43%</span> <span style="color:red">-15.84%</span> <span style="color:red">-1.53%</span> <span style="color:red">-4.17%</span> 13.4% 9.1% 7.8% 2.8% <span style="color:red">-4.40%</span> 1.3% 0.4% <span style="color:red">-2.50%</span> <span style="color:red">-1.29%</span> 7.6% 4.0% 5.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0 1 1 1 1 1 1 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 1 1 1 2 1 2 1 1 1 2 3 3 3 3 3 5 6 4 7 15 15 15 15 16 15 13 13 13
EBITDA (mln) 1 1 1 4 1 -1 0 -3 -1 -3 0 0 3 -0 3 3 14 10 13 18 11 16 16 13 14 23 18 19
EBITDA(%) 9.9% 9.9% 9.9% 22.9% 8.1% <span style="color:red">-7.41%</span> 8.5% <span style="color:red">-30.49%</span> <span style="color:red">-11.06%</span> <span style="color:red">-16.43%</span> 0.6% 3.1% 12.4% <span style="color:red">-1.65%</span> 7.7% 7.4% 22.5% 16.9% 17.5% 17.7% 11.1% 17.5% 15.2% 11.6% 11.3% 18.4% 14.7% 16.8%
NOPLAT (mln) 0 0 0 2 -1 -4 -2 -5 -3 -10 -3 -3 -1 -4 -1 -2 8 5 6 4 -4 -3 1 -2 0 10 6 7
Podatek (mln) 0 0 0 1 -0 1 0 1 1 5 0 0 0 0 0 1 4 1 2 1 -1 0 0 -1 0 3 2 2
Zysk Netto (mln) 0 0 0 2 -0 -3 -1 -3 -2 -15 -3 -3 -1 -4 -1 -1 12 6 4 3 -3 -3 1 -1 0 7 4 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2894.98%</span> <span style="color:red">-20418.91%</span> <span style="color:red">-8106.84%</span> <span style="color:red">-307.10%</span> 340.5% 328.5% 127.5% <span style="color:red">-9.42%</span> <span style="color:red">-65.88%</span> <span style="color:red">-75.23%</span> <span style="color:red">-61.66%</span> <span style="color:red">-60.95%</span> <span style="color:red">-1732.25%</span> <span style="color:red">-252.92%</span> <span style="color:red">-459.10%</span> <span style="color:red">-354.42%</span> <span style="color:red">-126.69%</span> <span style="color:red">-149.09%</span> <span style="color:red">-74.56%</span> <span style="color:red">-136.92%</span> <span style="color:red">-105.94%</span> <span style="color:red">-368.07%</span> 289.8% <span style="color:red">-557.54%</span>
Zysk netto (%) 0.2% 0.2% 0.2% 8.5% <span style="color:red">-7.38%</span> <span style="color:red">-44.11%</span> <span style="color:red">-28.46%</span> <span style="color:red">-31.73%</span> <span style="color:red">-21.47%</span> <span style="color:red">-96.92%</span> <span style="color:red">-16.87%</span> <span style="color:red">-20.23%</span> <span style="color:red">-3.45%</span> <span style="color:red">-18.95%</span> <span style="color:red">-3.60%</span> <span style="color:red">-2.90%</span> 18.5% 9.9% 5.9% 2.8% <span style="color:red">-3.13%</span> <span style="color:red">-3.03%</span> 1.1% <span style="color:red">-0.97%</span> 0.2% 6.0% 3.5% 4.3%
EPS 0.0007 0.0007 0.0007 0.089 -0.0181 -0.2 -0.062 -0.1 -0.033 -0.16 -0.022 -0.0211 -0.005 -0.0245 -0.008 -0.0064 0.067 0.032 0.0236 0.0144 -0.0154 -0.0137 0.005 -0.0048 0.0008 0.034 0.0197 0.023
EPS (rozwodnione) 0.0007 0.0007 0.0007 0.089 -0.0181 -0.2 -0.062 -0.1 -0.033 -0.16 -0.022 -0.0211 -0.005 -0.0245 -0.008 -0.0064 0.067 0.0322 0.0236 0.0136 -0.0154 -0.0137 0.005 -0.0048 0.0008 0.034 0.0197 0.0228
Ilośc akcji (mln) 25 25 25 18 26 18 22 31 64 91 142 139 144 150 149 179 175 176 182 203 203 203 218 225 221 219 216 214
Ważona ilośc akcji (mln) 25 25 25 18 26 18 22 31 64 91 142 139 144 150 149 179 175 175 182 214 203 203 218 225 221 219 216 216
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