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