Reckon Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 106
EBIT TTM (mln): 10
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 19 23 23 36 41 45 55 60 85 90 90 97 98 101 91 50 80 75 64 65 50 51 53
Przychód Δ r/r 0.0% 0.0% inf% 19.6% 3.5% 52.4% 15.5% 8.8% 23.9% 8.2% 42.2% 5.5% 0.2% 7.0% 1.6% 2.7% -9.3% -45.7% 61.7% -6.1% -15.7% 2.8% -24.3% 3.5% 4.2%
Marża brutto 0.0% 0.0% 100.0% 87.3% 92.1% 91.8% 93.1% 93.3% 100.0% 100.0% 82.9% 83.8% 83.8% 82.3% 46.4% 49.0% 54.5% 48.8% 53.2% 56.8% 18.2% 23.2% 28.0% 26.3% 25.3%
EBIT (mln) -15 -54 4 7 7 9 12 14 17 19 19 23 22 24 23 24 21 7 13 12 -0 6 6 5 5
EBIT Δ r/r 0.0% 257.7% -107.7% 59.3% 4.1% 30.3% 33.2% 17.5% 18.2% 11.0% 4.1% 16.9% -0.7% 8.3% -4.4% 4.2% -13.6% -68.4% 97.8% -4.3% -100.4% -10310.9% 11.0% -15.0% 0.8%
EBIT (%) 0.0% 0.0% 22.1% 29.5% 29.7% 25.3% 29.2% 31.6% 30.1% 30.9% 22.6% 25.1% 24.8% 25.1% 23.6% 24.0% 22.8% 13.3% 16.2% 16.5% -0.1% 8.6% 12.6% 10.3% 10.0%
Koszty finansowe (mln) 0 0 6 4 2 2 3 3 3 3 0 0 0 0 1 1 2 1 2 2 2 1 0 0 0
EBITDA (mln) -8 -27 7 8 8 11 14 17 21 23 26 30 32 34 26 26 23 9 15 14 19 24 18 18 20
EBITDA(%) 0.0% 0.0% 34.7% 34.7% 33.5% 31.3% 33.3% 37.4% 37.0% 38.7% 30.7% 33.7% 34.9% 35.3% 26.0% 26.3% 25.6% 18.9% 18.9% 18.5% 29.7% 36.6% 35.5% 36.0% 36.9%
Podatek (mln) -8 -27 -1 2 5 7 2 3 3 4 4 5 6 6 6 5 4 1 2 2 2 2 -0 1 0
Zysk Netto (mln) -8 -27 -1 0 0 0 7 8 10 11 13 16 16 17 18 17 15 4 8 8 8 10 10 7 6
Zysk netto Δ r/r 0.0% 255.1% -97.1% -100.3% -50.0% 0.0% 703300.0% 16.1% 21.1% 14.3% 16.9% 24.6% -2.5% 8.0% 2.7% -4.8% -14.1% -69.4% 71.1% 1.0% 5.4% 19.8% 0.9% -25.6% -23.8%
Zysk netto (%) 0.0% 0.0% -4.2% 0.0% 0.0% 0.0% 17.1% 18.3% 17.8% 18.9% 15.5% 18.3% 17.8% 18.0% 18.2% 16.8% 15.9% 9.0% 9.5% 10.2% 12.8% 14.9% 19.8% 14.3% 10.4%
EPS -0.0927 -0.24 -0.0063 0.0169 0.0395 0.0601 0.0479 0.0583 0.0705 0.0799 0.093 0.12 0.11 0.13 0.14 0.14 0.13 0.0391 0.0662 0.0682 0.0717 0.0859 0.0867 0.0645 0.0492
EPS (rozwodnione) -0.0927 -0.24 -0.0063 0.0169 0.0385 0.0592 0.047 0.0573 0.0695 0.0794 0.093 0.12 0.11 0.12 0.14 0.14 0.13 0.0391 0.065 0.0676 0.0703 0.084 0.0843 0.0631 0.0489
Ilośc akcji (mln) 83 114 124 133 136 147 148 141 141 141 142 141 141 138 129 120 111 112 113 113 113 113 113 113 113
Ważona ilośc akcji (mln) 83 114 124 133 136 147 150 143 142 142 142 141 142 139 129 120 112 114 115 114 116 116 116 116 114
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