Wall Street Experts
ver. ZuMIgo(08/25)
Regis Healthcare Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 781
EBIT TTM (mln): 64
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
354 |
410 |
438 |
481 |
565 |
594 |
647 |
666 |
686 |
718 |
771 |
Przychód Δ r/r |
0.0% |
15.8% |
6.8% |
9.9% |
17.6% |
5.1% |
8.8% |
3.0% |
3.0% |
4.7% |
7.5% |
Marża brutto |
40.1% |
41.9% |
30.3% |
29.2% |
29.6% |
27.3% |
24.9% |
12.1% |
9.8% |
0.7% |
-0.5% |
EBIT (mln) |
43 |
45 |
79 |
84 |
95 |
89 |
74 |
26 |
16 |
-36 |
-76 |
EBIT Δ r/r |
0.0% |
6.3% |
73.2% |
6.9% |
13.1% |
-6.6% |
-17.1% |
-65.1% |
-36.0% |
-320.0% |
111.5% |
EBIT (%) |
12.1% |
11.1% |
18.0% |
17.5% |
16.8% |
14.9% |
11.4% |
3.9% |
2.4% |
-5.0% |
-9.9% |
Koszty finansowe (mln) |
16 |
0 |
15 |
5 |
11 |
16 |
18 |
13 |
10 |
9 |
12 |
EBITDA (mln) |
64 |
63 |
98 |
106 |
125 |
116 |
108 |
70 |
60 |
67 |
50 |
EBITDA(%) |
18.1% |
15.3% |
22.3% |
22.0% |
22.0% |
19.6% |
16.6% |
10.5% |
8.8% |
9.3% |
6.5% |
Podatek (mln) |
7 |
25 |
21 |
24 |
27 |
23 |
19 |
6 |
9 |
-16 |
-12 |
Zysk Netto (mln) |
17 |
1 |
58 |
46 |
61 |
54 |
51 |
-1 |
20 |
-39 |
-28 |
Zysk netto Δ r/r |
0.0% |
-93.9% |
5388.0% |
-19.9% |
32.6% |
-11.8% |
-5.5% |
-101.4% |
-2886.2% |
-294.5% |
-26.7% |
Zysk netto (%) |
4.8% |
0.3% |
13.1% |
9.6% |
10.8% |
9.1% |
7.9% |
-0.1% |
2.9% |
-5.4% |
-3.7% |
EPS |
0.0486 |
0.0037 |
0.21 |
0.15 |
0.2 |
0.18 |
0.17 |
-0.0024 |
0.0663 |
-0.13 |
-0.0946 |
EPS (rozwodnione) |
0.0486 |
0.0037 |
0.21 |
0.15 |
0.2 |
0.18 |
0.17 |
-0.0024 |
0.0663 |
-0.13 |
-0.0946 |
Ilośc akcji (mln) |
351 |
280 |
272 |
300 |
300 |
300 |
301 |
301 |
301 |
301 |
301 |
Ważona ilośc akcji (mln) |
351 |
280 |
272 |
301 |
301 |
301 |
301 |
301 |
301 |
301 |
301 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |