Wall Street Experts
ver. ZuMIgo(08/25)
Ryman Healthcare Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 994
EBIT TTM (mln): -98
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) |
12 |
46 |
57 |
59 |
93 |
95 |
118 |
142 |
189 |
75 |
92 |
109 |
129 |
154 |
180 |
202 |
226 |
260 |
288 |
341 |
381 |
422 |
452 |
504 |
560 |
Przychód Δ r/r |
0.0% |
292.6% |
24.1% |
2.9% |
58.8% |
1.9% |
24.6% |
20.2% |
33.2% |
-60.6% |
22.5% |
19.2% |
18.3% |
19.4% |
17.0% |
11.9% |
11.8% |
15.2% |
10.9% |
18.1% |
11.9% |
10.8% |
7.2% |
11.3% |
11.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
14.2% |
10.5% |
5.5% |
0.4% |
-3.5% |
EBIT (mln) |
6 |
13 |
14 |
13 |
17 |
20 |
25 |
36 |
43 |
78 |
75 |
91 |
111 |
137 |
160 |
213 |
252 |
319 |
374 |
405 |
348 |
190 |
445 |
753 |
422 |
EBIT Δ r/r |
0.0% |
118.5% |
12.2% |
-11.6% |
35.3% |
13.5% |
28.3% |
43.5% |
18.2% |
82.7% |
-4.7% |
22.3% |
21.5% |
23.9% |
16.4% |
33.3% |
18.1% |
26.7% |
17.2% |
8.5% |
-14.1% |
-45.4% |
133.7% |
69.3% |
-43.9% |
EBIT (%) |
50.4% |
28.1% |
25.4% |
21.8% |
18.6% |
20.7% |
21.3% |
25.5% |
22.6% |
104.6% |
81.4% |
83.5% |
85.8% |
89.0% |
88.6% |
105.5% |
111.5% |
122.6% |
129.6% |
119.0% |
91.4% |
45.1% |
98.3% |
149.4% |
75.4% |
Koszty finansowe (mln) |
1 |
0 |
0 |
2 |
2 |
1 |
2 |
1 |
1 |
4 |
5 |
6 |
8 |
7 |
9 |
10 |
10 |
10 |
11 |
17 |
19 |
19 |
19 |
30 |
205 |
EBITDA (mln) |
7 |
14 |
16 |
14 |
19 |
22 |
28 |
39 |
46 |
82 |
79 |
96 |
117 |
144 |
168 |
222 |
262 |
332 |
389 |
426 |
371 |
219 |
477 |
788 |
469 |
EBITDA(%) |
57.3% |
31.0% |
27.8% |
24.4% |
20.8% |
22.7% |
23.5% |
27.2% |
24.2% |
109.6% |
86.3% |
88.3% |
90.5% |
93.6% |
93.2% |
110.0% |
116.2% |
127.5% |
134.7% |
125.1% |
97.5% |
51.8% |
105.4% |
156.5% |
83.7% |
Podatek (mln) |
6 |
13 |
14 |
11 |
15 |
18 |
24 |
35 |
0 |
2 |
3 |
5 |
3 |
9 |
14 |
8 |
0 |
4 |
6 |
1 |
3 |
-94 |
-13 |
29 |
-52 |
Zysk Netto (mln) |
6 |
13 |
14 |
11 |
15 |
18 |
24 |
35 |
42 |
73 |
66 |
78 |
100 |
121 |
137 |
195 |
242 |
305 |
357 |
388 |
326 |
265 |
423 |
693 |
258 |
Zysk netto Δ r/r |
0.0% |
102.8% |
12.3% |
-21.5% |
38.3% |
20.1% |
27.9% |
49.0% |
18.6% |
74.6% |
-9.0% |
18.7% |
27.7% |
20.6% |
13.2% |
42.5% |
24.2% |
26.3% |
16.8% |
8.8% |
-16.0% |
-18.8% |
59.8% |
63.8% |
-62.8% |
Zysk netto (%) |
52.9% |
27.3% |
24.7% |
18.9% |
16.4% |
19.4% |
19.9% |
24.6% |
21.9% |
97.2% |
72.2% |
71.9% |
77.6% |
78.4% |
75.8% |
96.5% |
107.2% |
117.4% |
123.7% |
114.0% |
85.6% |
62.7% |
93.5% |
137.5% |
46.0% |
EPS |
0.0117 |
0.0249 |
0.0266 |
0.0209 |
0.0289 |
0.0347 |
0.0444 |
0.0662 |
0.083 |
0.14 |
0.13 |
0.15 |
0.19 |
0.23 |
0.26 |
0.37 |
0.46 |
0.58 |
0.67 |
0.73 |
0.61 |
0.5 |
0.8 |
1.31 |
0.5 |
EPS (rozwodnione) |
0.0117 |
0.0249 |
0.0266 |
0.0209 |
0.0289 |
0.0347 |
0.0443 |
0.0662 |
0.083 |
0.14 |
0.13 |
0.15 |
0.19 |
0.23 |
0.26 |
0.37 |
0.46 |
0.58 |
0.67 |
0.73 |
0.61 |
0.5 |
0.8 |
1.31 |
0.5 |
Ilośc akcji (mln) |
530 |
504 |
531 |
531 |
531 |
530 |
530 |
530 |
501 |
528 |
528 |
528 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
516 |
Ważona ilośc akcji (mln) |
530 |
504 |
531 |
531 |
531 |
530 |
531 |
530 |
501 |
528 |
528 |
528 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
530 |
516 |
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 |