Summerset Group Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 546
EBIT TTM (mln): 19
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 25 27 45 54 68 86 110 137 154 172 202 237 271
Przychód Δ r/r 0.0% 10.0% 64.5% 20.0% 26.4% 25.8% 28.6% 24.0% 12.4% 12.1% 17.2% 17.3% 14.2%
Marża brutto 97.7% 80.2% 18.8% 17.6% 16.6% 17.9% 20.6% 18.8% 86.1% 85.9% 85.1% 84.8% 84.3%
EBIT (mln) 10 19 6 6 7 11 17 18 24 17 4 8 7
EBIT Δ r/r 0.0% 92.9% -66.6% -4.3% 16.3% 53.3% 55.7% 3.3% 33.4% -26.1% -77.8% 96.2% -11.2%
EBIT (%) 40.1% 70.4% 14.3% 11.4% 10.5% 12.8% 15.5% 12.9% 15.3% 10.1% 1.9% 3.2% 2.5%
Koszty finansowe (mln) 6 5 5 7 10 14 18 21 26 26 29 42 78
EBITDA (mln) 11 21 8 9 10 14 21 23 31 26 15 21 23
EBITDA(%) 44.4% 76.1% 18.6% 16.1% 15.0% 16.6% 19.2% 16.8% 20.4% 14.8% 7.6% 8.9% 8.3%
Podatek (mln) 0 -0 2 0 1 0 0 2 -2 -9 -0 -4 -14
Zysk Netto (mln) 4 15 34 54 84 145 223 215 175 231 544 269 436
Zysk netto Δ r/r 0.0% 242.8% 130.9% 58.3% 55.5% 72.7% 53.6% -4.0% -18.3% 31.7% 135.6% -50.5% 62.2%
Zysk netto (%) 17.4% 54.2% 76.1% 100.4% 123.5% 169.5% 202.6% 156.8% 114.0% 133.9% 269.1% 113.6% 161.3%
EPS 0.0239 0.0696 0.16 0.25 0.39 0.67 1.1 0.97 0.79 1.02 2.38 1.17 1.87
EPS (rozwodnione) 0.0239 0.0696 0.16 0.25 0.38 0.66 1.08 0.95 0.78 1.01 2.37 1.16 1.87
Ilośc akcji (mln) 181 213 214 215 216 217 219 221 223 226 228 231 233
Ważona ilośc akcji (mln) 181 213 216 217 219 220 222 225 226 228 230 231 233
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD