MotorCycle Holdings Limited
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
| Data |
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 |
| Przychód (mln) |
95 |
77 |
105 |
104 |
121 |
115 |
139 |
162 |
173 |
155 |
177 |
184 |
218 |
212 |
235 |
223 |
276 |
301 |
293 |
289 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.0% |
48.3% |
32.6% |
55.9% |
43.2% |
35.6% |
27.2% |
13.4% |
26.0% |
36.5% |
32.5% |
20.8% |
26.9% |
41.9% |
25.1% |
29.7% |
| Marża brutto |
24.5% |
28.1% |
26.5% |
25.6% |
26.7% |
26.2% |
27.5% |
30.0% |
29.3% |
11.0% |
9.5% |
9.2% |
12.7% |
11.2% |
11.4% |
10.9% |
11.2% |
11.4% |
10.3% |
10.1% |
| Koszty i Wydatki (mln) |
90 |
74 |
98 |
101 |
112 |
109 |
133 |
155 |
164 |
151 |
169 |
175 |
199 |
199 |
218 |
210 |
258 |
282 |
279 |
277 |
| EBIT (mln) |
5 |
4 |
7 |
3 |
8 |
6 |
8 |
7 |
9 |
4 |
8 |
10 |
19 |
13 |
17 |
13 |
18 |
19 |
14 |
12 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
82.9% |
51.4% |
19.6% |
101.3% |
6.7% |
-23.67% |
-4.27% |
47.4% |
113.0% |
202.7% |
116.2% |
33.3% |
-3.72% |
46.6% |
-16.25% |
-6.14% |
| EBIT (%) |
4.8% |
4.9% |
6.5% |
3.2% |
6.9% |
5.0% |
5.8% |
4.1% |
5.2% |
2.8% |
4.4% |
5.3% |
8.7% |
6.2% |
7.2% |
5.8% |
6.6% |
6.4% |
4.8% |
4.2% |
| Przychody fiansowe (mln) |
2 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
4 |
1 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
4 |
3 |
6 |
3 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
9 |
10 |
| EBITDA (mln) |
5 |
4 |
7 |
4 |
9 |
6 |
9 |
8 |
11 |
6 |
14 |
17 |
26 |
20 |
24 |
20 |
26 |
29 |
23 |
22 |
| EBITDA(%) |
5.2% |
5.3% |
6.8% |
3.6% |
7.3% |
5.4% |
6.5% |
5.2% |
6.2% |
4.0% |
8.0% |
9.0% |
11.8% |
9.3% |
10.1% |
9.0% |
9.3% |
9.6% |
8.0% |
7.6% |
| NOPLAT (mln) |
3 |
2 |
5 |
2 |
8 |
5 |
6 |
7 |
7 |
5 |
7 |
-9 |
24 |
15 |
17 |
14 |
14 |
17 |
9 |
10 |
| Podatek (mln) |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
5 |
7 |
5 |
5 |
4 |
4 |
5 |
3 |
3 |
| Zysk Netto (mln) |
2 |
2 |
4 |
2 |
6 |
4 |
4 |
5 |
5 |
3 |
5 |
-14 |
17 |
11 |
13 |
11 |
10 |
13 |
7 |
8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
160.7% |
131.8% |
0.6% |
164.3% |
-6.08% |
-16.04% |
26.7% |
-394.22% |
229.6% |
255.0% |
160.7% |
175.7% |
-39.17% |
13.1% |
-47.56% |
-28.52% |
| Zysk netto (%) |
2.2% |
2.1% |
3.6% |
1.7% |
4.6% |
3.2% |
2.7% |
2.9% |
3.0% |
2.0% |
2.7% |
-7.56% |
7.9% |
5.2% |
5.4% |
4.7% |
3.8% |
4.2% |
2.2% |
2.6% |
| EPS |
0.19 |
0.0362 |
0.14 |
0.0563 |
0.13 |
0.0932 |
0.092 |
0.0694 |
0.085 |
0.0506 |
0.0781 |
-0.23 |
0.28 |
0.18 |
0.2 |
0.17 |
0.16 |
0.17 |
0.14 |
0.1 |
| EPS (rozwodnione) |
0.19 |
0.0362 |
0.14 |
0.0564 |
0.13 |
0.0935 |
0.092 |
0.0694 |
0.085 |
0.0506 |
0.0781 |
-0.23 |
0.28 |
0.18 |
0.2 |
0.17 |
0.16 |
0.17 |
0.14 |
0.1 |
| Ilośc akcji (mln) |
11 |
44 |
28 |
32 |
41 |
40 |
41 |
68 |
61 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
65 |
73 |
46 |
74 |
| Ważona ilośc akcji (mln) |
11 |
44 |
28 |
32 |
41 |
40 |
41 |
68 |
61 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
67 |
74 |
47 |
74 |
| Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |