Seven Group Holdings Limited

Rachunek Zysków i Strat





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 25
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 2024
Przychód (mln) 0 0 0 1,177 1,168 1,142 1,177 1,286 1,009 33 67 538 3,163 4,456 4,752 3,298 2,488 2,419 2,286 3,454 4,060 4,563 4,839 8,013 9,626 10,618
Przychód Δ r/r 0.0% 0.0% 0.0% inf% -0.8% -2.2% 3.1% 9.2% -21.6% -96.7% 101.9% 699.0% 488.3% 40.9% 6.6% -30.6% -24.5% -2.8% -5.5% 51.1% 17.5% 12.4% 6.1% 65.6% 20.1% 10.3%
Marża brutto 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -35.8% -29.9% 28.5% 30.4% 30.7% 29.8% 15.1% -6.1% 15.7% 9.3% 22.5% 17.6% 19.4% 18.7% 16.1% 17.9% 36.3%
EBIT (mln) 100 -26 -161 79 -212 -45 -47 19 92 -47 -74 -6 150 293 364 380 -282 284 125 529 442 523 543 724 983 1,594
EBIT Δ r/r 0.0% -126.1% 515.2% -148.8% -369.3% -78.9% 4.1% -140.7% 383.8% -151.2% 57.5% -92.2% -2698.8% 95.3% 24.4% 4.4% -174.2% -200.8% -56.2% 324.2% -16.4% 18.3% 3.9% 33.3% 35.7% 62.2%
EBIT (%) 0.0% 0.0% 0.0% 6.7% -18.2% -3.9% -4.0% 1.5% 9.1% -141.4% -110.3% -1.1% 4.7% 6.6% 7.7% 11.5% -11.3% 11.8% 5.4% 15.3% 10.9% 11.5% 11.2% 9.0% 10.2% 15.0%
Koszty finansowe (mln) 36 31 44 45 47 45 52 52 133 2 3 17 62 117 121 99 103 88 78 100 160 148 159 262 284 327
EBITDA (mln) 100 173 91 302 292 337 238 418 1,878 235 406 753 181 744 710 428 -220 322 158 680 641 789 807 1,207 1,505 1,726
EBITDA(%) 0.0% 0.0% 0.0% 25.7% 25.0% 29.5% 20.2% 32.5% 186.2% 704.7% 603.2% 140.0% 5.7% 16.7% 14.9% 13.0% -8.8% 13.3% 6.9% 19.7% 15.8% 17.3% 16.7% 15.1% 15.6% 16.3%
Podatek (mln) 64 142 47 101 79 125 128 73 123 26 160 6 -48 -44 134 48 291 7 27 64 106 114 128 129 210 244
Zysk Netto (mln) 55 5 7 -5 -1 -0 0 108 1,622 142 12 718 70 166 486 261 -386 197 -9 414 217 116 631 558 597 464
Zysk netto Δ r/r 0.0% -90.3% 31.4% -165.1% -69.1% -79.7% -100.0% inf% 1406.3% -91.3% -91.2% 5650.7% -90.2% 135.7% 193.1% -46.3% -247.9% -151.0% -104.5% -4750.6% -47.5% -46.7% 445.3% -11.6% 6.8% -22.2%
Zysk netto (%) 0.0% 0.0% 0.0% -0.4% -0.1% -0.0% 0.0% 8.4% 160.8% 424.9% 18.6% 133.6% 2.2% 3.7% 10.2% 7.9% -15.5% 8.1% -0.4% 12.0% 5.4% 2.5% 13.0% 7.0% 6.2% 4.4%
EPS 0.17 0.0207 0.027 -0.017 -0.0055 -0.0012 0.0 0.36 7.24 0.64 0.0638 2.73 0.23 0.43 1.49 0.77 -1.29 0.55 -0.0315 1.34 0.6 0.34 1.84 1.54 1.64 1.26
EPS (rozwodnione) 0.17 0.0207 0.027 -0.017 -0.0055 -0.0012 0.0 0.36 7.22 0.64 0.0638 2.73 0.23 0.43 1.49 0.77 -1.29 0.55 -0.0315 1.32 0.6 0.34 1.83 1.53 1.63 1.23
Ilośc akcji (mln) 322 259 260 270 257 232 216 219 220 222 196 263 306 307 308 307 298 286 282 308 334 339 344 363 363 368
Ważona ilośc akcji (mln) 322 259 260 270 257 232 216 219 225 222 196 263 306 307 308 307 298 286 282 314 335 340 345 365 366 377
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 AUD