Wall Street Experts
ver. ZuMIgo(08/25)
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 |