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