New Hope Corporation Limited

Rachunek Zysków i Strat





Wskaźnik 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 23 24
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Data sprawozdania 2001-07-31 2002-07-31 2003-07-31 2004-07-31 2005-07-31 2006-07-31 2007-07-31 2008-07-31 2009-07-31 2010-07-31 2011-07-31 2012-07-31 2013-07-31 2014-07-31 2015-07-31 2016-07-31 2017-07-31 2018-07-31 2019-07-31 2020-07-31 2021-07-31 2022-07-31 2023-07-31 2024-07-31 2025-07-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 138 166 171 191 231 219 230 317 540 642 561 680 656 549 507 531 844 1 078 1 306 1 073 1 038 2 541 2 701 1 765 1 751
Przychód Δ r/r 0.0% 20.2% 3.2% 11.7% 20.8% -5.1% 5.1% 37.9% 70.3% 18.9% -12.7% 21.2% -3.5% -16.3% -7.7% 4.8% 58.8% 27.8% 21.1% -17.9% -3.2% 144.8% 6.3% -34.6% -0.8%
Marża brutto 33.1% 34.9% 42.5% 46.4% 56.3% 52.9% 55.8% 59.1% 57.1% 43.6% 45.8% 47.8% 51.2% 38.6% 44.9% 33.5% 43.5% 51.3% 45.2% 28.7% 36.2% 61.0% 64.4% 48.7% 45.8%
EBIT (mln) 45 68 68 112 515 78 93 129 2 772 104 55 142 122 54 21 7 182 376 392 144 181 1 416 1 534 718 396
EBIT Δ r/r 0.0% 51.3% -0.4% 64.8% 358.3% -84.9% 19.2% 39.0% 2053.4% -96.2% -47.4% 159.2% -13.8% -56.0% -60.5% -69.3% 2688.3% 107.1% 4.1% -63.3% 25.7% 684.4% 8.3% -53.2% -44.9%
EBIT (%) 32.8% 41.3% 39.9% 58.8% 223.2% 35.5% 40.2% 40.6% 513.1% 16.2% 9.7% 20.8% 18.6% 9.8% 4.2% 1.2% 21.5% 34.9% 30.0% 13.4% 17.4% 55.7% 56.8% 40.7% 22.6%
Koszty finansowe (mln) 17 8 7 4 1 0 0 0 0 -141 -665 -57 0 0 0 0 0 0 22 22 23 22 8 6 28
EBITDA (mln) 62 81 90 135 560 112 109 154 2 801 142 94 191 169 116 81 94 279 468 512 299 334 1 561 1 681 874 821
EBITDA(%) 44.7% 49.1% 52.7% 70.8% 242.8% 51.0% 47.4% 48.5% 518.4% 22.1% 16.8% 28.1% 25.8% 21.2% 16.0% 17.6% 33.1% 43.4% 39.2% 27.9% 32.2% 61.5% 62.3% 49.5% 46.9%
Podatek (mln) 24 55 61 108 537 26 23 38 822 61 216 32 48 13 3 20 62 80 97 -69 31 418 458 221 162
Zysk Netto (mln) -4 -11 -11 -21 -8 69 69 91 1 950 184 503 167 74 58 -22 -54 141 149 211 -157 79 983 1 087 476 439
Zysk netto Δ r/r 0.0% 161.0% 4.4% 90.3% -62.5% -965.8% 0.9% 30.8% 2050.8% -90.6% 173.7% -66.8% -55.6% -21.2% -137.3% 146.0% -362.0% 6.3% 40.9% -174.4% -150.6% 1138.8% 10.6% -56.2% -7.7%
Zysk netto (%) -3.0% -6.4% -6.5% -11.1% -3.4% 31.4% 30.1% 28.6% 361.0% 28.6% 89.7% 24.6% 11.3% 10.6% -4.3% -10.1% 16.7% 13.9% 16.1% -14.6% 7.6% 38.7% 40.3% 27.0% 25.1%
EPS -0.0177 -0.0463 -0.0161 -0.03 -0.0108 0.086 0.086 0.11 2.4 0.22 0.61 0.2 0.0893 0.0704 -0.0263 -0.0646 0.17 0.18 0.25 -0.19 0.0953 1.18 1.26 0.56 0.52
EPS (rozwodnione) -0.0177 -0.0463 -0.0161 -0.03 -0.0108 0.085 0.086 0.11 2.37 0.22 0.61 0.2 0.089 0.07 -0.0263 -0.0646 0.17 0.18 0.25 -0.19 0.0949 1.06 1.19 0.56 0.52
Ilośc akcji (mln) 230 230 690 706 737 798 807 809 812 825 830 830 831 831 831 831 831 831 831 832 832 832 863 845 844
Ważona ilośc akcji (mln) 230 230 690 706 737 808 807 824 824 828 830 830 831 831 831 831 832 832 833 832 840 933 908 848 844
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