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