NZX Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 216
EBIT TTM (mln): 63
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
Rok finansowy 1998 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6 8 8 9 13 15 18 25 31 32 43 50 56 56 63 65 73 78 75 67 69 78 88 96 108
Przychód Δ r/r 0.0% 29.4% 3.0% 19.1% 35.1% 19.2% 20.4% 38.0% 25.7% 2.3% 33.1% 17.3% 10.8% 0.6% 12.2% 3.8% 12.2% 6.0% -2.9% -10.4% 2.3% 13.2% 12.3% 8.9% 13.3%
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% 100.0% 100.0% 100.0% 46.6% 45.1% 42.2% 39.7% 38.4%
EBIT (mln) -0 -0 -0 -1 3 5 7 10 14 15 17 15 21 17 20 20 31 16 23 22 23 27 24 22 23
EBIT Δ r/r 0.0% -41.5% -10.4% 280.1% -505.1% 52.7% 53.9% 32.4% 39.4% 8.3% 14.2% -11.4% 39.0% -20.9% 22.9% 0.3% 52.5% -49.6% 43.6% -2.8% 5.8% 16.9% -11.8% -8.3% 6.5%
EBIT (%) -6.7% -3.0% -2.6% -8.4% 25.1% 32.1% 41.1% 39.4% 43.7% 46.3% 39.7% 30.0% 37.7% 29.6% 32.4% 31.4% 42.6% 20.3% 29.9% 32.5% 33.6% 34.7% 27.2% 22.9% 21.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 1 1 1 1 2 3 2 3 2 5
EBITDA (mln) -0 -0 -0 1 4 5 8 11 15 16 20 20 26 23 27 26 38 24 30 28 32 35 34 36 40
EBITDA(%) -6.7% -3.0% -2.6% 7.6% 28.2% 35.9% 45.9% 43.6% 47.1% 51.1% 46.5% 39.3% 47.2% 41.6% 42.7% 39.8% 52.2% 30.5% 39.3% 42.0% 46.0% 45.3% 39.0% 37.4% 37.0%
Podatek (mln) 1 1 1 -0 4 6 7 4 5 5 5 5 6 5 5 7 6 4 6 6 6 7 6 5 6
Zysk Netto (mln) 1 1 1 -1 0 4 5 6 9 10 39 9 15 10 12 13 24 9 15 12 15 18 15 14 14
Zysk netto Δ r/r 0.0% 83.8% -27.7% -168.9% -100.0% inf% 48.7% 17.1% 36.1% 16.8% 280.2% -76.0% 56.1% -32.1% 22.6% 8.5% 82.1% -61.5% 61.6% -21.7% 26.0% 20.1% -14.6% -5.7% -4.3%
Zysk netto (%) 9.5% 13.5% 9.5% -5.5% 0.0% 24.4% 30.2% 25.6% 27.7% 31.7% 90.4% 18.5% 26.1% 17.6% 19.2% 20.1% 32.6% 11.8% 19.7% 17.2% 21.2% 22.5% 17.1% 14.8% 12.5%
EPS 0.0158 0.0291 0.021 -0.0145 0.0 0.0383 0.0358 0.0261 0.0339 0.039 0.14 0.0322 0.0508 0.0364 0.0471 0.0511 0.0894 0.0334 0.054 0.0423 0.0524 0.0623 0.0528 0.0461 0.0421
EPS (rozwodnione) 0.0158 0.0291 0.021 -0.0145 0.0 0.0383 0.0358 0.0261 0.0337 0.0386 0.14 0.0316 0.0498 0.0362 0.0462 0.0501 0.0884 0.0334 0.054 0.0423 0.0519 0.0623 0.0518 0.0454 0.0415
Ilośc akcji (mln) 36 36 36 36 136 136 153 245 257 261 270 289 286 270 259 259 268 273 273 275 279 282 285 307 322
Ważona ilośc akcji (mln) 36 36 36 36 136 136 153 245 258 264 272 295 291 272 262 262 270 273 273 275 282 282 290 312 326
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD