Restaurant Brands New Zealand Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 481
EBIT TTM (mln): 150
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 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 181 261 298 307 318 318 294 304 310 318 325 309 313 330 373 404 497 741 825 867 892 1,068 1,239 1,395
Przychód Δ r/r 0.0% inf% 44.0% 14.2% 3.0% 3.6% -0.1% -7.5% 3.4% 1.8% 2.7% 2.2% -4.9% 1.3% 5.6% 12.8% 8.5% 23.0% 49.0% 11.4% 5.1% 2.9% 19.7% 16.0% 12.6%
Marża brutto 0.0% 94.0% 100.0% 14.6% 94.1% 94.1% 14.2% 18.5% 18.7% 17.5% 19.7% 21.3% 18.5% 17.8% 17.2% 18.4% 18.3% 15.1% 15.4% 18.1% 19.6% 14.6% 14.6% 13.1% 16.5%
EBIT (mln) 35 175 261 20 15 19 16 3 19 19 30 37 25 24 29 34 35 40 60 60 83 52 73 53 85
EBIT Δ r/r 0.0% 401.1% 49.1% -92.5% -24.7% 28.8% -14.0% -79.7% 472.3% 1.8% 53.8% 24.1% -30.7% -5.6% 21.4% 16.3% 2.3% 15.8% 49.0% -0.3% 39.4% -37.6% 39.7% -26.4% 58.5%
EBIT (%) 0.0% 96.6% 100.0% 6.5% 4.8% 5.9% 5.1% 1.1% 6.2% 6.2% 9.3% 11.3% 8.2% 7.7% 8.8% 9.1% 8.6% 8.1% 8.1% 7.2% 9.6% 5.8% 6.8% 4.3% 6.1%
Koszty finansowe (mln) 3 151 230 2 2 2 2 4 5 4 1 1 1 1 1 1 1 2 6 7 25 6 7 11 21
EBITDA (mln) 22 175 261 14 28 32 30 15 20 33 43 50 41 42 45 51 53 65 62 92 144 120 158 149 184
EBITDA(%) 0.0% 96.6% 100.0% 4.8% 9.0% 10.1% 9.4% 5.1% 6.6% 10.7% 13.4% 15.5% 13.2% 13.4% 13.5% 13.6% 13.1% 13.1% 8.4% 11.2% 16.6% 13.5% 14.8% 12.0% 13.2%
Podatek (mln) 19 15 19 17 13 17 3 4 3 3 8 10 6 6 7 9 9 11 17 14 15 14 14 10 6
Zysk Netto (mln) 13 10 12 11 8 11 3 -4 9 8 20 24 17 16 20 24 24 26 35 36 36 31 52 32 16
Zysk netto Δ r/r 0.0% -24.6% 24.4% -8.9% -27.3% 32.8% -68.5% -205.2% -353.7% -8.4% 136.7% 24.4% -30.4% -4.5% 23.5% 19.4% 1.0% 7.8% 36.6% 0.8% -0.5% -13.0% 67.7% -38.2% -49.3%
Zysk netto (%) 0.0% 5.4% 4.7% 3.7% 2.6% 3.4% 1.1% -1.2% 3.0% 2.7% 6.1% 7.5% 5.5% 5.2% 6.0% 6.4% 6.0% 5.2% 4.8% 4.3% 4.1% 3.5% 4.9% 2.6% 1.2%
EPS 0.15 0.1 0.13 0.12 0.0826 0.11 0.034 -0.0358 0.0907 0.0831 0.2 0.24 0.17 0.16 0.2 0.24 0.24 0.24 0.29 0.29 0.29 0.25 0.42 0.26 0.13
EPS (rozwodnione) 0.15 0.1 0.13 0.12 0.0826 0.11 0.034 -0.0358 0.0907 0.0831 0.2 0.24 0.17 0.16 0.2 0.24 0.24 0.24 0.29 0.29 0.29 0.25 0.42 0.26 0.13
Ilośc akcji (mln) 87 94 95 96 98 99 99 99 99 99 99 100 100 100 98 98 98 108 123 124 125 125 125 125 125
Ważona ilośc akcji (mln) 87 94 95 96 98 99 99 99 99 99 99 100 100 100 100 100 100 108 123 124 125 125 125 125 125
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