Wall Street Experts
ver. ZuMIgo(08/25)
South Port New Zealand Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 56
EBIT TTM (mln): 16
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 |
12 |
14 |
15 |
13 |
13 |
14 |
14 |
15 |
19 |
23 |
25 |
26 |
29 |
31 |
35 |
37 |
37 |
41 |
44 |
40 |
42 |
43 |
54 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
11.5% |
5.5% |
-7.8% |
-1.9% |
9.6% |
-2.9% |
6.3% |
27.6% |
18.7% |
11.1% |
3.5% |
12.5% |
6.7% |
10.6% |
6.2% |
0.4% |
10.4% |
8.0% |
-9.8% |
6.4% |
2.8% |
23.5% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
27.6% |
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% |
41.8% |
32.7% |
32.6% |
37.4% |
43.4% |
EBIT (mln) |
0 |
5 |
4 |
4 |
4 |
3 |
3 |
4 |
3 |
4 |
5 |
8 |
9 |
9 |
9 |
10 |
12 |
13 |
12 |
14 |
14 |
14 |
15 |
18 |
18 |
EBIT Δ r/r |
0.0% |
952.1% |
-22.4% |
4.1% |
3.2% |
-16.0% |
-11.9% |
22.6% |
-6.7% |
18.7% |
31.5% |
38.9% |
16.9% |
-1.1% |
8.6% |
4.5% |
18.3% |
8.5% |
-2.4% |
10.8% |
5.4% |
-3.9% |
8.1% |
20.7% |
0.4% |
EBIT (%) |
0.0% |
0.0% |
30.8% |
28.7% |
28.1% |
25.6% |
23.0% |
25.7% |
24.7% |
27.6% |
28.4% |
33.3% |
35.0% |
33.5% |
32.3% |
31.6% |
33.8% |
34.6% |
33.6% |
33.7% |
32.9% |
35.0% |
35.6% |
41.8% |
34.0% |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
EBITDA (mln) |
0 |
5 |
6 |
6 |
6 |
5 |
5 |
6 |
6 |
6 |
7 |
10 |
11 |
11 |
12 |
12 |
14 |
16 |
16 |
17 |
18 |
18 |
19 |
22 |
23 |
EBITDA(%) |
0.0% |
0.0% |
44.7% |
42.2% |
42.3% |
40.8% |
40.0% |
40.8% |
39.5% |
40.1% |
38.5% |
42.2% |
43.7% |
42.6% |
41.1% |
39.6% |
41.6% |
42.8% |
42.5% |
42.0% |
41.1% |
44.9% |
45.4% |
51.9% |
43.0% |
Podatek (mln) |
-0 |
3 |
3 |
4 |
4 |
3 |
1 |
1 |
1 |
2 |
2 |
4 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
Zysk Netto (mln) |
-1 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
4 |
3 |
6 |
6 |
7 |
7 |
8 |
9 |
8 |
10 |
10 |
9 |
11 |
13 |
12 |
Zysk netto Δ r/r |
0.0% |
-307.2% |
12.4% |
22.2% |
-2.6% |
-22.1% |
-5.1% |
26.3% |
-8.8% |
12.5% |
63.9% |
-24.0% |
100.0% |
-4.3% |
8.6% |
2.7% |
15.8% |
12.6% |
-3.0% |
14.3% |
1.3% |
-3.6% |
13.6% |
19.7% |
-8.7% |
Zysk netto (%) |
0.0% |
0.0% |
17.7% |
19.4% |
17.9% |
15.2% |
14.6% |
16.9% |
15.9% |
16.8% |
21.6% |
13.8% |
24.9% |
23.0% |
22.2% |
21.4% |
22.4% |
23.7% |
22.9% |
23.7% |
22.3% |
23.8% |
25.4% |
29.6% |
21.9% |
EPS |
-0.0292 |
0.06 |
0.084 |
0.1 |
0.1 |
0.078 |
0.074 |
0.093 |
0.085 |
0.096 |
0.16 |
0.12 |
0.24 |
0.23 |
0.25 |
0.26 |
0.3 |
0.33 |
0.32 |
0.37 |
0.37 |
0.36 |
0.41 |
0.49 |
0.45 |
EPS (rozwodnione) |
-0.0292 |
0.06 |
0.084 |
0.1 |
0.1 |
0.078 |
0.074 |
0.093 |
0.085 |
0.096 |
0.16 |
0.12 |
0.24 |
0.23 |
0.25 |
0.26 |
0.3 |
0.33 |
0.32 |
0.37 |
0.37 |
0.36 |
0.41 |
0.49 |
0.45 |
Ilośc akcji (mln) |
32 |
32 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
32 |
32 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
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 |