NZX Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2003-122004-062004-122005-062005-122006-062006-122007-062007-122008-062008-122009-062009-122010-062010-122011-062011-122012-122013-062013-122014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-060100M200M300M0.20.30.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2003-12-31 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 6 8 8 9 9 13 13 16 16 16 16 21 21 25 25 28 28 29 30 16 16 16 17 17 17 17 19 19 19 19 20 20 16 16 17 17 17 17 16 33 18 37 19 38 20 40 21 42 23 46 23 46 25 50 27 54 27 54 58
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.5% 66.1% 66.1% 73.4% 73.4% 28.5% 28.5% 36.1% 36.1% 56.2% 56.2% 30.0% 30.0% 17.3% 20.6% <span style="color:red">-41.60%</span> <span style="color:red">-43.99%</span> <span style="color:red">-47.13%</span> <span style="color:red">-43.85%</span> 4.7% 10.4% 10.4% 13.9% 13.9% 10.3% 10.3% 2.2% 2.2% <span style="color:red">-13.61%</span> <span style="color:red">-13.61%</span> <span style="color:red">-13.23%</span> <span style="color:red">-13.23%</span> 2.0% 2.0% <span style="color:red">-4.41%</span> 91.2% 9.8% 119.5% 16.8% 16.9% 9.2% 9.0% 10.6% 10.5% 13.6% 13.7% 8.8% 8.8% 8.9% 8.9% 16.9% 16.9% 9.8% 9.8% 114.5%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 43.0% 43.0% 43.4% 43.4% 42.1% 42.1% 45.2% 72.6% 48.5% 74.3% 46.7% 73.4% 43.8% 71.9% 41.9% 70.9% 42.6% 71.3% 38.1% 69.1% 41.2% 70.6% 38.1% 69.1% 38.7% 69.3% 100.0%
Koszty i Wydatki (mln) 5 5 5 6 6 8 8 9 9 9 9 14 14 17 17 18 18 20 21 12 11 11 12 12 7 7 15 15 16 16 16 16 11 11 12 12 12 12 11 24 12 17 12 18 14 17 15 17 17 19 18 18 19 38 21 42 22 43 44
EBIT (mln) 2 2 2 4 4 5 5 7 7 7 7 9 9 8 8 10 10 9 10 5 5 5 5 5 5 5 5 5 5 5 4 4 5 5 5 5 5 5 5 9 6 8 7 9 6 9 6 8 6 7 5 7 6 12 6 12 5 11 14
EBIT Δ kw/kw 57.4% 50.9% 50.9% 45.8% 45.8% 33.7% 33.7% 19.1% 19.1% 1.2% 1.2% 18.8% 18.8% 19.7% 21.3% 93.0% 112.8% 90.6% 81.2% 2.7% 0.9% 0.9% 3.3% 3.3% 0.6% 0.6% 40.7% 40.7% 10.4% 10.4% 20.5% 20.5% 5.8% 5.8% 3.9% 44.1% 17.9% 36.9% 24.8% 3.9% 0.1% 3.6% 4.0% 19.0% 1.7% 15.1% 19.7% 3.3% 4.1% 37.9% 11.3% 39.6% 8.5% 7.0% 56.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.1% 32.1% 32.1% 41.1% 41.1% 39.4% 39.4% 43.7% 43.7% 46.3% 46.3% 39.7% 39.7% 30.0% 30.0% 37.7% 37.7% 31.8% 31.6% 33.4% 31.6% 31.6% 31.0% 31.0% 28.4% 28.4% 28.2% 28.2% 25.9% 25.9% 19.6% 19.6% 33.4% 33.4% 28.4% 28.4% 31.0% 31.0% 30.9% 26.6% 34.4% 22.3% 35.2% 23.6% 31.4% 21.3% 30.6% 18.0% 27.2% 16.2% 23.5% 16.0% 24.0% 24.0% 22.7% 22.7% 20.1% 20.4% 24.3%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 3 0 3 0
Amortyzacja (mln) 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 3 3 1 3 0 1 1 1 0 2 2 1 0 2 2 1 1 1 1 1 1 2 2 2 4 1 11 2 13 1 12 2 11 1 11 3 10 2 7 4 8 2 8 9
EBITDA (mln) 2 3 3 4 4 5 5 7 7 8 8 10 10 10 10 13 13 10 13 6 6 6 6 6 7 7 6 6 7 7 5 4 7 7 6 5 7 7 7 13 7 3 9 4 7 3 9 3 7 3 9 2 8 19 10 21 8 20 23
EBITDA(%) 28.2% 35.9% 35.9% 45.9% 45.9% 43.6% 43.6% 47.1% 47.1% 51.1% 51.1% 46.5% 46.5% 39.3% 39.3% 47.2% 47.2% 34.4% 42.3% 35.7% 40.3% 40.3% 35.0% 33.0% 37.9% 37.9% 32.7% 30.7% 36.1% 36.1% 25.0% 22.7% 42.5% 42.5% 33.6% 31.8% 40.3% 40.3% 42.3% 39.6% 39.3% 8.9% 45.7% 9.5% 36.3% 8.4% 41.9% 7.6% 32.1% 6.9% 38.1% 4.9% 30.6% 38.3% 38.1% 38.1% 28.2% 35.9% 39.6%
NOPLAT (mln) 2 3 3 4 4 5 5 7 7 8 8 22 22 7 7 10 10 9 9 4 5 5 5 5 10 10 5 5 3 3 4 4 5 5 5 5 5 5 5 9 6 0 6 0 6 0 5 0 5 0 5 0 5 10 5 10 4 8 19
Podatek (mln) 2 3 3 4 4 2 2 2 2 2 2 2 2 3 3 3 3 3 3 1 1 1 2 2 1 1 2 2 1 1 1 1 2 2 1 1 2 2 1 3 2 0 2 0 2 0 2 0 2 0 1 0 2 3 2 3 1 2 4
Zysk Netto (mln) 0 2 2 3 3 3 3 4 4 5 5 19 19 5 5 7 7 7 6 3 3 3 3 3 9 9 3 3 2 2 3 3 4 4 3 3 3 3 3 6 4 281 5 282 4 283 4 285 4 286 4 295 3 7 3 7 3 7 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 74.1% 74.1% 59.3% 59.3% 59.0% 59.0% 344.2% 344.2% <span style="color:red">-8.64%</span> <span style="color:red">-8.64%</span> <span style="color:red">-62.48%</span> <span style="color:red">-62.48%</span> 42.1% 38.4% <span style="color:red">-61.10%</span> <span style="color:red">-52.01%</span> <span style="color:red">-47.28%</span> <span style="color:red">-52.29%</span> 8.7% 157.9% 157.9% <span style="color:red">-3.94%</span> <span style="color:red">-3.94%</span> <span style="color:red">-80.10%</span> <span style="color:red">-80.10%</span> <span style="color:red">-4.98%</span> <span style="color:red">-4.98%</span> 118.4% 118.4% 16.6% 16.6% <span style="color:red">-11.06%</span> <span style="color:red">-11.06%</span> <span style="color:red">-1.38%</span> 97.2% 18.0% 7980.4% 40.9% 4280.2% 3.7% 0.8% <span style="color:red">-16.00%</span> 0.8% <span style="color:red">-13.15%</span> 1.0% <span style="color:red">-3.24%</span> 3.7% <span style="color:red">-8.25%</span> <span style="color:red">-97.63%</span> <span style="color:red">-5.55%</span> <span style="color:red">-97.64%</span> <span style="color:red">-2.88%</span> <span style="color:red">-2.88%</span> 338.0%
Zysk netto (%) 0.0% 24.4% 24.4% 30.2% 30.2% 25.6% 25.6% 27.7% 27.7% 31.7% 31.7% 90.4% 90.4% 18.5% 18.5% 26.1% 26.1% 22.4% 21.2% 17.4% 22.4% 22.4% 18.0% 18.0% 52.3% 52.3% 15.2% 15.2% 9.4% 9.4% 14.1% 14.1% 23.8% 23.8% 19.0% 19.0% 20.8% 20.8% 19.6% 19.6% 22.3% 765.1% 23.7% 735.2% 21.2% 707.5% 18.0% 670.6% 16.2% 628.1% 16.0% 639.6% 13.7% 13.7% 12.9% 12.9% 12.1% 12.1% 26.4%
EPS 0.0108 0.0192 0.0192 0.0179 0.0179 0.0131 0.0131 0.017 0.017 0.0195 0.0195 0.07 0.07 0.0161 0.0161 0.0254 0.0254 0.0238 0.025 0.011 0.0135 0.0135 0.012 0.012 0.034 0.034 0.0108 0.0108 0.0065 0.0065 0.0106 0.0106 0.0142 0.0142 0.012 0.012 0.0126 0.0126 0.0115 0.0231 0.0146 1.0 0.0165 1.03 0.015 1.0 0.0135 1.01 0.013 1.01 0.012 0.96 0.0104 0.0215 0.0105 0.022 0.0101 0.0203 0.047
EPS (rozwodnione) 0.0108 0.0192 0.0192 0.0179 0.0179 0.0131 0.0131 0.0169 0.0169 0.0193 0.0193 0.07 0.07 0.0158 0.0158 0.0249 0.0249 0.0238 0.0252 0.011 0.0135 0.0135 0.0121 0.0121 0.034 0.034 0.0111 0.0111 0.0065 0.0065 0.0106 0.0106 0.0142 0.0142 0.012 0.012 0.0126 0.0126 0.0115 0.0226 0.0146 1.0 0.0165 1.03 0.0149 0.99 0.0135 1.01 0.0129 1.0 0.012 0.96 0.0106 0.0214 0.0105 0.021 0.0101 0.0203 0.046
Ilośc akcji (mln) 136 136 136 153 153 245 245 257 257 261 261 270 270 289 289 286 286 278 257 257 258 258 256 256 264 264 272 272 275 275 265 265 274 274 272 272 277 277 280 280 280 280 275 275 283 283 283 283 284 284 308 308 324 315 332 317 327 324 325
Ważona ilośc akcji (mln) 136 136 136 153 153 245 245 258 258 264 264 272 272 295 295 291 291 278 256 256 258 258 254 254 264 264 267 267 275 275 264 264 274 274 272 272 276 276 280 285 280 280 275 275 285 285 283 283 287 287 308 308 319 317 332 332 327 324 332
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 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 NZD NZD NZD NZD NZD NZD NZD NZD NZD