Smartgroup Corporation Ltd

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 10 9 8 7 6 5 4 3 2 1 0 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 62 73 92 148 205 242 250 216 222 225 252 306
Przychód Δ okr/okr 0.0% 17.5% 25.1% 61.3% 38.9% 17.7% 3.3% -13.4% 2.5% 1.3% 12.0% 21.6%
Marża brutto 55.9% 54.3% 59.1% 59.5% 61.1% 61.5% 50.8% 49.0% 55.2% 54.3% 51.8% 95.4%
EBIT (mln) 9 12 30 50 74 90 94 74 91 86 92 108
EBIT Δ okr/okr 0.0% 36.6% 154.1% 68.6% 46.3% 22.7% 4.5% -21.8% 23.6% -5.2% 6.9% 16.9%
EBIT (%) 13.8% 16.0% 32.5% 34.0% 35.8% 37.3% 37.7% 34.1% 41.1% 38.4% 36.7% 35.3%
Koszty finansowe (mln) 0 3 1 4 6 5 3 4 2 2 4 5
EBITDA (mln) 17 20 32 57 82 101 119 98 104 94 100 124
EBITDA(%) 27.1% 26.8% 35.2% 38.5% 40.1% 41.7% 47.8% 45.2% 46.8% 42.0% 39.8% 40.4%
Podatek (mln) 2 0 9 13 21 25 27 20 26 25 26 32
Zysk Netto (mln) 3 -1 20 33 41 59 61 41 59 59 62 76
Zysk netto Δ okr/okr 0.0% -132.3% -2206.7% 62.3% 26.0% 43.5% 3.6% -32.7% 42.3% -0.1% 5.3% 22.1%
Zysk netto (%) 4.8% -1.3% 22.0% 22.2% 20.1% 24.5% 24.6% 19.1% 26.5% 26.2% 24.6% 24.7%
EPS 0.0381 -0.0107 0.2 0.3 0.34 0.47 0.48 0.32 0.45 0.45 0.48 0.58
EPS (rozwodnione) 0.0381 -0.0107 0.2 0.29 0.34 0.46 0.48 0.32 0.45 0.45 0.48 0.58
Ilośc akcji (mln) 78 90 102 110 120 127 129 130 130 130 130 130
Ważona ilośc akcji (mln) 78 90 102 112 121 128 129 130 130 130 130 130
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD