Restaurant Brands New Zealand Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-06-30 2014-09-30 2014-12-31 2015-02-28 2015-06-30 2015-09-30 2015-12-31 2016-02-29 2016-06-30 2016-09-30 2016-12-31 2017-02-28 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-02-28 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 96 96 90 90 109 109 93 93 133 133 125 125 200 200 183 366 223 446 190 190 206 206 206 198 395 265 529 282 564 275 551 306 612 343 686 337 673 361 722 725
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.7% 13.7% 2.8% 2.8% 22.2% 22.2% 35.0% 35.0% 49.9% 49.9% 46.1% 192.3% 11.5% 123.0% 3.9% <span style="color:red">-48.06%</span> <span style="color:red">-7.49%</span> <span style="color:red">-53.74%</span> 8.4% 3.9% 91.8% 28.3% 156.6% 42.5% 42.5% 4.1% 4.1% 8.6% 8.6% 24.6% 24.6% 10.0% 10.0% 5.2% 5.2% 115.4%
Marża brutto 18.2% 18.2% 18.6% 18.6% 18.1% 18.1% 18.6% 18.6% 18.8% 18.8% 18.1% 18.1% 18.2% 18.2% 17.8% 18.1% 17.8% 17.5% 18.4% 18.4% 18.1% 18.1% 18.1% 14.0% 14.1% 19.5% 19.7% 19.3% 19.3% 16.9% 16.9% 17.2% 17.2% 16.9% 16.9% 15.1% 15.1% 17.7% 17.7% 16.9%
Koszty i Wydatki (mln) 88 88 82 82 100 100 85 85 123 123 116 116 185 185 169 336 207 413 178 178 169 169 169 183 386 242 480 251 513 255 514 286 569 320 640 321 641 337 669 677
EBIT (mln) 8 8 8 8 9 9 8 8 12 12 11 11 16 16 16 30 17 33 15 15 14 14 14 4 9 24 49 26 51 22 37 21 43 23 47 16 32 26 53 48
EBIT Δ kw/kw 13.0% 13.0% 0.0% 0.0% 19.4% 19.4% 25.6% 25.6% 26.9% 26.9% 32.5% 64.9% 6.3% 51.6% 7.2% 106.5% 20.6% 133.4% 4.2% 228.6% 49.6% 42.4% 71.6% 82.5% 81.6% 12.0% 35.0% 18.9% 18.9% 6.3% 21.4% 33.9% 33.9% 11.8% 11.4% 66.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.5% 8.5% 8.7% 8.7% 8.6% 8.6% 8.5% 8.5% 8.7% 8.7% 8.5% 8.5% 7.9% 7.9% 8.6% 8.3% 7.6% 7.4% 7.7% 7.7% 6.8% 6.8% 6.8% 2.3% 2.4% 9.2% 9.4% 9.1% 9.1% 7.9% 6.7% 7.0% 7.0% 6.8% 6.8% 4.8% 4.8% 7.3% 7.3% 6.6%
Przychody fiansowe (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 12 12 14 14 14 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 2 2 2 2 2 2 2 2 2 2 2 3 3 3 25 0 27 0 29 29
Amortyzacja (mln) 4 4 4 4 5 5 4 4 7 7 5 5 9 9 7 17 10 20 7 7 8 8 8 8 31 11 40 11 41 12 44 13 46 13 49 14 49 14 50 51
EBITDA (mln) 12 12 11 11 14 14 12 12 18 18 16 16 25 25 23 47 27 52 22 22 22 22 22 13 41 35 89 37 92 34 81 35 89 37 96 30 81 41 103 99
EBITDA(%) 13.0% 13.0% 12.7% 12.7% 13.1% 13.1% 12.5% 12.5% 13.6% 13.6% 12.7% 12.7% 12.4% 12.4% 12.6% 12.9% 12.0% 11.7% 11.4% 11.4% 10.7% 10.7% 10.7% 6.5% 10.3% 13.2% 16.8% 13.0% 16.3% 12.2% 14.7% 11.3% 14.5% 10.7% 14.0% 8.9% 12.0% 11.2% 14.3% 13.7%
NOPLAT (mln) 8 8 8 8 9 9 7 7 10 10 9 9 14 14 12 25 14 28 11 11 12 12 12 8 15 15 29 22 44 11 22 10 21 11 22 2 3 10 19 16
Podatek (mln) 2 2 2 2 2 2 2 2 3 3 3 3 4 4 4 8 4 8 3 3 3 3 3 2 4 5 10 5 9 2 4 3 5 2 5 0 1 3 5 4
Zysk Netto (mln) 6 6 6 6 7 7 5 5 7 7 6 6 10 10 8 16 10 20 8 8 9 9 9 6 11 10 20 17 35 9 17 8 15 8 17 1 2 7 14 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 16.7% <span style="color:red">-13.58%</span> <span style="color:red">-13.58%</span> 0.7% 0.7% 16.8% 16.8% 41.3% 41.3% 31.6% 163.2% 7.0% 114.0% <span style="color:red">-6.45%</span> <span style="color:red">-53.23%</span> <span style="color:red">-12.48%</span> <span style="color:red">-56.24%</span> 16.6% <span style="color:red">-26.84%</span> 27.8% 8.7% 118.5% 207.8% 202.2% <span style="color:red">-10.59%</span> <span style="color:red">-10.99%</span> <span style="color:red">-55.71%</span> <span style="color:red">-55.71%</span> <span style="color:red">-3.30%</span> <span style="color:red">-3.30%</span> <span style="color:red">-85.71%</span> <span style="color:red">-85.71%</span> <span style="color:red">-16.20%</span> <span style="color:red">-16.20%</span> 1052.8%
Zysk netto (%) 6.0% 6.0% 6.8% 6.8% 6.1% 6.1% 5.7% 5.7% 5.1% 5.1% 5.0% 5.0% 4.8% 4.8% 4.5% 4.5% 4.6% 4.6% 4.0% 4.0% 4.3% 4.3% 4.3% 2.8% 2.9% 3.7% 3.7% 6.1% 6.1% 3.2% 3.2% 2.5% 2.5% 2.4% 2.4% 0.3% 0.3% 1.9% 1.9% 1.7%
EPS 0.0587 0.0585 0.063 0.063 0.0685 0.0685 0.0544 0.0544 0.0666 0.0666 0.0545 0.0545 0.0777 0.0777 0.0665 0.13 0.0824 0.16 0.0615 0.0615 0.0719 0.0719 0.0719 0.0449 0.0915 0.0779 0.16 0.14 0.28 0.0696 0.14 0.0612 0.12 0.0673 0.13 0.0087 0.0175 0.0564 0.11 0.1
EPS (rozwodnione) 0.0587 0.0585 0.063 0.063 0.0685 0.0685 0.0545 0.0545 0.0666 0.0666 0.0545 0.0545 0.0777 0.0777 0.0665 0.13 0.0824 0.16 0.0615 0.0615 0.0719 0.0719 0.0719 0.0449 0.0915 0.0779 0.16 0.14 0.28 0.0696 0.14 0.0612 0.12 0.0673 0.13 0.0087 0.0175 0.0564 0.11 0.1
Ilośc akcji (mln) 98 98 98 98 98 98 98 98 101 101 114 114 123 123 123 123 124 124 125 125 124 124 124 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125
Ważona ilośc akcji (mln) 98 98 98 98 98 98 98 98 101 101 114 114 123 123 123 123 124 124 125 125 124 124 124 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125
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 NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD