Wall Street Experts
ver. ZuMIgo(08/25)
Schaffer Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 410
EBIT TTM (mln): 66
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 |
40 |
204 |
223 |
176 |
135 |
141 |
144 |
191 |
164 |
131 |
125 |
147 |
138 |
163 |
157 |
214 |
189 |
227 |
204 |
156 |
196 |
170 |
184 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
408.7% |
9.2% |
-21.0% |
-23.1% |
4.4% |
1.7% |
33.1% |
-14.5% |
-19.9% |
-4.5% |
17.7% |
-6.2% |
18.4% |
-3.8% |
35.8% |
-11.7% |
20.4% |
-10.3% |
-23.6% |
26.2% |
-13.2% |
7.8% |
Marża brutto |
0.0% |
0.0% |
43.1% |
32.8% |
27.1% |
44.8% |
45.0% |
21.4% |
22.0% |
20.0% |
28.3% |
17.9% |
21.1% |
19.6% |
22.2% |
23.9% |
17.3% |
12.5% |
15.1% |
27.6% |
29.4% |
28.2% |
33.7% |
30.0% |
24.4% |
EBIT (mln) |
1 |
13 |
11 |
38 |
20 |
17 |
9 |
6 |
9 |
14 |
17 |
-2 |
-1 |
3 |
10 |
18 |
9 |
8 |
16 |
41 |
40 |
32 |
46 |
39 |
31 |
EBIT Δ r/r |
0.0% |
1873.4% |
-16.0% |
265.2% |
-47.3% |
-18.3% |
-45.4% |
-31.1% |
38.6% |
60.7% |
23.9% |
-110.5% |
-58.6% |
-472.4% |
264.5% |
78.6% |
-50.2% |
-9.5% |
93.7% |
158.2% |
-1.3% |
-21.0% |
44.3% |
-15.1% |
-20.2% |
EBIT (%) |
0.0% |
0.0% |
26.2% |
18.8% |
9.1% |
9.4% |
6.7% |
4.4% |
6.0% |
7.2% |
10.5% |
-1.4% |
-0.6% |
1.9% |
7.3% |
11.0% |
5.7% |
3.8% |
8.3% |
17.9% |
19.7% |
20.4% |
23.3% |
22.8% |
16.9% |
Koszty finansowe (mln) |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
3 |
2 |
2 |
3 |
2 |
2 |
3 |
EBITDA (mln) |
1 |
13 |
15 |
29 |
37 |
35 |
23 |
22 |
24 |
28 |
27 |
15 |
20 |
20 |
15 |
23 |
14 |
13 |
21 |
45 |
45 |
39 |
52 |
46 |
39 |
EBITDA(%) |
0.0% |
0.0% |
37.7% |
14.2% |
16.4% |
19.6% |
17.3% |
15.3% |
16.7% |
14.8% |
16.6% |
11.6% |
16.2% |
13.6% |
11.1% |
14.1% |
9.0% |
6.3% |
11.2% |
20.0% |
22.0% |
25.4% |
26.7% |
27.0% |
21.2% |
Podatek (mln) |
-1 |
11 |
11 |
21 |
27 |
26 |
15 |
4 |
4 |
5 |
5 |
2 |
4 |
3 |
3 |
4 |
1 |
2 |
3 |
10 |
11 |
11 |
19 |
13 |
6 |
Zysk Netto (mln) |
2 |
9 |
8 |
-2 |
-2 |
-2 |
-1 |
8 |
10 |
11 |
10 |
5 |
5 |
8 |
8 |
6 |
4 |
6 |
6 |
23 |
23 |
24 |
39 |
26 |
14 |
Zysk netto Δ r/r |
0.0% |
449.6% |
-8.2% |
-122.1% |
34.3% |
-30.9% |
-53.0% |
-1154.9% |
25.9% |
6.4% |
-4.1% |
-57.0% |
10.0% |
51.9% |
0.9% |
-18.5% |
-42.9% |
60.9% |
3.0% |
297.7% |
-1.7% |
2.8% |
64.9% |
-32.6% |
-48.1% |
Zysk netto (%) |
0.0% |
0.0% |
19.9% |
-0.9% |
-1.1% |
-0.9% |
-0.6% |
5.8% |
7.1% |
5.7% |
6.4% |
3.4% |
4.0% |
5.1% |
5.5% |
3.8% |
2.2% |
2.7% |
3.1% |
10.3% |
11.2% |
15.1% |
19.8% |
15.4% |
7.4% |
EPS |
0.13 |
0.77 |
0.66 |
-0.14 |
-0.17 |
-0.12 |
-0.0549 |
0.58 |
0.73 |
0.77 |
0.74 |
0.32 |
0.35 |
0.53 |
0.54 |
0.44 |
0.25 |
0.41 |
0.51 |
1.67 |
1.66 |
1.72 |
3.01 |
1.91 |
1.0 |
EPS (rozwodnione) |
0.13 |
0.77 |
0.64 |
-0.14 |
-0.17 |
-0.12 |
-0.0549 |
0.58 |
0.73 |
0.77 |
0.74 |
0.32 |
0.35 |
0.53 |
0.54 |
0.44 |
0.25 |
0.41 |
0.49 |
1.66 |
1.64 |
1.71 |
2.98 |
1.9 |
1.0 |
Ilośc akcji (mln) |
12 |
11 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
12 |
11 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
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 |