Wall Street Experts
ver. ZuMIgo(08/25)
Ramsay Health Care Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 31 642
EBIT TTM (mln): 2 052
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 |
0 |
377 |
550 |
656 |
761 |
1,432 |
1,983 |
2,087 |
2,651 |
3,200 |
3,374 |
3,693 |
3,919 |
4,134 |
4,876 |
7,320 |
8,648 |
8,667 |
9,137 |
11,513 |
11,933 |
12,348 |
13,082 |
14,863 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
45.8% |
19.2% |
16.1% |
88.2% |
38.5% |
5.2% |
27.0% |
20.7% |
5.4% |
9.4% |
6.1% |
5.5% |
18.0% |
50.1% |
18.1% |
0.2% |
5.4% |
26.0% |
3.6% |
3.5% |
5.9% |
13.6% |
Marża brutto |
0.0% |
0.0% |
72.4% |
71.4% |
72.0% |
71.5% |
73.2% |
73.6% |
69.8% |
69.2% |
67.8% |
67.8% |
68.6% |
69.3% |
69.7% |
71.0% |
77.2% |
76.8% |
76.9% |
76.7% |
77.5% |
77.2% |
75.6% |
76.2% |
77.5% |
EBIT (mln) |
20 |
29 |
28 |
53 |
60 |
70 |
111 |
182 |
190 |
209 |
236 |
249 |
329 |
366 |
406 |
500 |
709 |
797 |
831 |
691 |
1,051 |
689 |
691 |
461 |
660 |
EBIT Δ r/r |
0.0% |
45.5% |
-3.8% |
86.5% |
13.1% |
17.8% |
57.8% |
64.4% |
4.6% |
9.6% |
13.3% |
5.4% |
32.0% |
11.2% |
11.1% |
23.1% |
41.7% |
12.4% |
4.3% |
-16.9% |
52.1% |
-34.4% |
0.2% |
-33.3% |
43.3% |
EBIT (%) |
0.0% |
0.0% |
7.5% |
9.6% |
9.1% |
9.2% |
7.7% |
9.2% |
9.1% |
7.9% |
7.4% |
7.4% |
8.9% |
9.3% |
9.8% |
10.3% |
9.7% |
9.2% |
9.6% |
7.6% |
9.1% |
5.8% |
5.6% |
3.5% |
4.4% |
Koszty finansowe (mln) |
14 |
22 |
18 |
17 |
13 |
16 |
46 |
72 |
59 |
87 |
96 |
79 |
75 |
82 |
68 |
76 |
121 |
129 |
128 |
117 |
176 |
88 |
164 |
147 |
261 |
EBITDA (mln) |
20 |
29 |
36 |
83 |
92 |
101 |
154 |
265 |
281 |
320 |
369 |
447 |
504 |
565 |
602 |
695 |
1,068 |
1,222 |
1,253 |
1,145 |
1,509 |
1,485 |
1,826 |
1,624 |
1,789 |
EBITDA(%) |
0.0% |
0.0% |
9.4% |
15.2% |
14.0% |
13.3% |
10.8% |
13.4% |
13.5% |
12.1% |
11.5% |
13.3% |
13.6% |
14.4% |
14.6% |
14.3% |
14.6% |
14.1% |
14.5% |
12.5% |
13.1% |
12.4% |
14.8% |
12.4% |
12.0% |
Podatek (mln) |
6 |
8 |
18 |
44 |
54 |
57 |
52 |
38 |
51 |
46 |
48 |
72 |
94 |
91 |
118 |
133 |
221 |
198 |
199 |
197 |
274 |
157 |
230 |
159 |
182 |
Zysk Netto (mln) |
6 |
7 |
16 |
31 |
37 |
0 |
-0 |
88 |
107 |
92 |
106 |
148 |
198 |
244 |
266 |
304 |
386 |
450 |
489 |
388 |
540 |
284 |
449 |
274 |
298 |
Zysk netto Δ r/r |
0.0% |
10.9% |
141.9% |
94.1% |
19.3% |
-100.0% |
-inf% |
-26885.9% |
22.2% |
-13.9% |
15.5% |
39.3% |
33.8% |
23.1% |
9.1% |
14.0% |
26.9% |
16.8% |
8.6% |
-20.6% |
38.9% |
-47.4% |
58.1% |
-39.0% |
8.8% |
Zysk netto (%) |
0.0% |
0.0% |
4.2% |
5.7% |
5.7% |
0.0% |
-0.0% |
4.4% |
5.1% |
3.5% |
3.3% |
4.4% |
5.4% |
6.2% |
6.4% |
6.2% |
5.3% |
5.2% |
5.6% |
4.3% |
4.7% |
2.4% |
3.6% |
2.1% |
2.0% |
EPS |
0.0548 |
0.0608 |
0.14 |
0.25 |
0.29 |
0.0 |
-0.0024 |
0.43 |
0.53 |
0.43 |
0.51 |
0.69 |
0.91 |
1.13 |
1.25 |
1.44 |
1.85 |
2.18 |
2.37 |
1.93 |
2.6 |
1.31 |
1.93 |
1.16 |
1.25 |
EPS (rozwodnione) |
0.0548 |
0.0608 |
0.14 |
0.24 |
0.29 |
0.0 |
-0.0024 |
0.43 |
0.52 |
0.43 |
0.51 |
0.69 |
0.9 |
1.12 |
1.24 |
1.43 |
1.84 |
2.16 |
2.35 |
1.92 |
2.59 |
1.31 |
1.93 |
1.16 |
1.25 |
Ilośc akcji (mln) |
109 |
109 |
113 |
127 |
128 |
129 |
139 |
172 |
173 |
173 |
174 |
196 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
201 |
204 |
208 |
228 |
228 |
228 |
Ważona ilośc akcji (mln) |
109 |
109 |
115 |
128 |
128 |
129 |
139 |
172 |
174 |
174 |
174 |
204 |
210 |
203 |
202 |
203 |
203 |
202 |
206 |
203 |
206 |
209 |
228 |
228 |
228 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |