Tabcorp Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2023 2023 2023 2024 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4
Data 2004-12-30 2005-06-30 2005-12-30 2006-06-30 2006-12-30 2007-06-30 2007-12-30 2008-06-30 2008-12-30 2009-06-30 2009-12-30 2010-06-30 2010-12-30 2011-06-30 2011-12-30 2012-06-30 2012-12-30 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-06-30 2022-09-30 2022-12-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Przychód (mln) 1,880 1,880 1,888 1,888 1,918 1,918 1,978 1,978 2,084 2,084 2,110 2,110 1,474 1,474 1,517 1,517 1,030 484 484 523 523 992 556 556 522 522 568 568 527 527 586 586 531 531 669 669 1,226 1,193 1,395 1,795 1,349 1,693 1,457 1,820 1,155 1,399 1,435 1,784 1,408 1,750 578 1,752 0 648 1,102 999 612 1,031 949
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 4.8% 4.8% 8.7% 8.7% 6.6% 6.6% -29.27% -29.27% -28.11% -28.11% -30.12% -67.14% -68.07% -65.55% -49.26% 104.8% 14.9% 6.5% -0.03% -47.32% 2.0% 2.0% 0.8% 0.8% 3.2% 3.2% 0.8% 0.8% 14.2% 14.2% 131.0% 124.7% 108.5% 168.3% 10.0% 41.9% 4.4% 1.4% -14.37% -17.36% -1.51% -1.97% 21.9% 25.1% -59.75% -1.79% -100.00% -63.00% 90.8% -42.96% inf% 59.3% -13.83%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.2% 98.2% 98.2% 98.2% 98.2% 98.2% 99.8% 99.8% 99.8% 99.8% 101.5% 97.9% 97.9% 98.0% 98.0% 97.9% 98.1% 98.1% 98.0% 98.0% 98.2% 98.2% 97.8% 97.8% 98.3% 98.3% 96.8% 96.8% 98.1% 98.1% 97.9% 98.0% 100.0% 32.6% 100.0% 32.8% 100.0% 31.2% 100.0% 24.5% 100.0% 27.6% 100.0% 29.1% 100.0% 28.1% 0.0% 100.0% 16.3% 16.3% 100.0% 14.1% 6.1%
Koszty i Wydatki (mln) 1,533 1,533 1,459 1,459 1,534 1,534 1,556 1,556 1,125 1,125 1,169 1,169 770 770 784 784 1,154 422 422 442 442 1,473 468 468 446 446 488 488 459 459 519 519 551 551 568 568 1,178 1,092 1,204 1,419 1,178 1,344 1,272 1,439 1,635 1,196 1,235 1,450 1,288 1,415 566 1,424 0 611 1,043 935 1,036 1,028 1,011
EBIT (mln) 377 377 460 460 407 407 466 466 451 451 401 401 286 286 299 299 511 76 76 81 81 186 89 89 83 83 79 79 69 69 72 72 46 46 83 83 116 165 190 376 169 349 190 381 89 203 167 334 168 335 14 328 0 29 58 64 7 3 -61
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.0% 8.0% 1.2% 1.2% 10.9% 10.9% -14.02% -14.02% -36.60% -36.60% -25.39% -25.39% 78.5% -73.31% -74.46% -72.91% -84.14% 143.9% 16.0% 9.3% 2.7% -55.34% -10.45% -10.45% -17.02% -17.02% -9.21% -9.21% -34.06% -34.06% 14.9% 14.9% 155.6% 262.4% 130.0% 354.5% 45.4% 111.6% -0.18% 1.2% -47.38% -41.93% -12.11% -12.29% 88.2% 65.4% -91.68% -1.80% -100.00% -91.27% 320.9% -80.52% inf% -89.06% -204.96%
EBIT (%) 20.0% 20.0% 24.4% 24.4% 21.2% 21.2% 23.6% 23.6% 21.7% 21.7% 19.0% 19.0% 19.4% 19.4% 19.7% 19.7% 49.6% 15.8% 15.8% 15.5% 15.5% 18.8% 15.9% 15.9% 15.9% 15.9% 14.0% 14.0% 13.1% 13.1% 12.3% 12.3% 8.6% 8.6% 12.4% 12.4% 9.5% 13.8% 13.6% 21.0% 12.5% 20.6% 13.0% 20.9% 7.7% 14.5% 11.6% 18.7% 11.9% 19.1% 2.4% 18.7% 0.0% 4.5% 5.3% 6.4% 1.1% 0.3% -6.47%
Przychody fiansowe (mln) 5 5 5 5 4 4 25 25 4 4 4 4 5 5 6 6 -34 21 21 26 26 -45 20 20 15 15 17 17 14 14 18 18 17 17 19 19 36 36 52 1 44 1 44 1 44 1 40 1 38 0 32 0 0 4 2 3 4 12 5
Koszty finansowe (mln) 90 90 83 83 86 86 84 84 80 80 81 81 72 72 50 50 107 0 0 0 0 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 0 95 0 96 0 100 0 92 0 77 0 71 0 0 15 22 0 25 27
Amortyzacja (mln) 153 153 70 70 71 71 96 96 89 89 102 102 62 62 67 67 94 28 28 41 41 83 42 42 24 24 45 45 20 20 44 44 18 18 49 49 40 41 75 150 36 152 94 187 22 191 94 188 16 192 71 196 -147 62 123 117 60 120 100
EBITDA (mln) 530 530 500 500 477 477 562 562 540 540 503 503 169 169 366 366 267 104 104 122 122 246 131 131 107 107 124 124 89 89 116 116 64 64 132 132 156 206 265 526 205 500 284 567 110 394 261 522 183 527 85 524 -147 91 182 181 66 123 39
EBITDA(%) 28.2% 28.2% 26.5% 26.5% 24.9% 24.9% 28.4% 28.4% 25.9% 25.9% 23.8% 23.8% 11.5% 11.5% 24.1% 24.1% 25.9% 21.5% 21.5% 23.3% 23.3% 24.8% 23.5% 23.5% 20.5% 20.5% 21.8% 21.8% 17.0% 17.0% 19.8% 19.8% 12.1% 12.1% 19.8% 19.8% 12.7% 17.2% 19.0% 29.3% 15.2% 29.6% 19.5% 31.2% 9.6% 28.2% 18.2% 29.3% 13.0% 30.1% 14.8% 29.9% 0.0% 14.0% 16.5% 18.1% 10.9% 11.9% 4.1%
NOPLAT (mln) 287 287 348 348 320 320 28 28 371 371 320 320 35 35 248 248 137 41 41 55 55 114 68 68 61 61 62 62 53 53 50 50 -37 -37 82 82 12 64 139 282 127 252 141 282 -524 -1,049 160 319 82 164 -21 245 0 32 65 20 -428 -853 -763
Podatek (mln) 287 287 76 76 95 95 111 111 110 110 85 85 63 63 78 78 42 14 14 18 18 39 7 7 45 45 21 21 10 10 20 20 3 3 33 33 10 12 44 90 36 72 42 83 10 20 67 134 40 80 9 70 0 6 12 4 110 -219 -41
Zysk Netto (mln) 185 185 272 272 225 225 -82 -82 261 261 235 235 267 267 170 170 74 27 27 37 37 55 61 61 106 106 41 41 44 44 29 29 -40 -40 49 49 2 53 95 182 91 180 100 199 -534 -1,069 92 185 42 84 -12 175 0 26 52 15 -318 -637 -723
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.5% 21.5% -130.29% -130.29% 15.8% 15.8% 385.2% 385.2% 2.5% 2.5% -27.58% -27.58% -72.51% -90.07% -84.38% -78.06% -49.25% 108.3% 130.5% 64.1% 184.3% 91.8% -33.09% -33.09% -58.60% -58.60% -28.08% -28.08% -190.77% -190.77% 65.5% 65.5% 105.1% 231.9% 94.1% 274.4% 4334.1% 242.5% 5.2% 8.9% -688.01% -693.78% -7.04% -6.94% 107.9% 107.9% -113.08% -5.41% -100.00% -69.23% 527.3% -91.54% -inf% -2563.44% -1498.26%
Zysk netto (%) 9.9% 9.9% 14.4% 14.4% 11.7% 11.7% -4.16% -4.16% 12.5% 12.5% 11.1% 11.1% 18.1% 18.1% 11.2% 11.2% 7.1% 5.5% 5.5% 7.1% 7.1% 5.6% 11.0% 11.0% 20.3% 20.3% 7.2% 7.2% 8.3% 8.3% 5.0% 5.0% -7.51% -7.51% 7.3% 7.3% 0.2% 4.4% 6.8% 10.2% 6.7% 10.6% 6.8% 10.9% -46.28% -76.39% 6.4% 10.4% 3.0% 4.8% -2.09% 10.0% 0.0% 4.0% 4.7% 1.5% -52.04% -61.74% -76.14%
EPS 0.35 0.35 0.5 0.5 0.42 0.42 -0.15 -0.15 0.45 0.45 0.37 0.37 0.4 0.4 0.23 0.23 0.09840000000000002 0.0358 0.0358 0.0495 0.0495 0.07100000000000001 0.0795 0.0795 0.13 0.13 0.049 0.049 0.0524 0.0524 0.035 0.035 -0.0475 -0.0475 0.0515 0.0515 0.0269 0.0266 0.0469 0.0897 0.0451 0.0884 0.049 0.0972 -0.26 -0.52 0.043 0.086 0.0184 0.0378 -0.0055 0.0786 0.0066 0.0115 0.023 0.0066 -0.14 -0.28 -0.32
EPS (rozwodnione) 0.35 0.35 0.5 0.5 0.41 0.41 -0.15 -0.15 0.45 0.45 0.37 0.37 0.39 0.39 0.23 0.23 0.09840000000000002 0.0358 0.0358 0.0495 0.0495 0.07100000000000001 0.0795 0.0795 0.13 0.13 0.049 0.049 0.0526 0.0526 0.035 0.035 -0.0475 -0.0475 0.0515 0.0515 0.0057 0.29 0.0469 0.0891 0.0449 0.0884 0.049 0.0972 -0.26 -0.52 0.043 0.086 1.67 0.0369 -0.0054 0.078 0.0066 0.0115 0.023 0.0066 -0.14 -0.28 -0.32
Ilośc akcji (mln) 537 537 545 545 545 545 545 545 581 581 632 632 680 680 733 733 741 741 741 754 754 659 770 770 816 816 836 836 837 837 841 841 839 839 946 946 76 1,973 2,016 2,035 2,017 2,036 2,031 2,045 2,021 2,045 2,151 2,151 2,288 2,222 2,209 2,226 2,226 2,248 2,248 2,226 2,258 2,258 2,282
Ważona ilośc akcji (mln) 541 541 546 546 547 547 545 545 582 582 634 634 683 683 735 735 742 742 742 754 754 780 770 770 817 817 836 836 835 835 841 841 840 840 946 946 358 179 2,016 2,047 2,024 2,036 2,031 2,045 2,021 2,045 2,151 2,151 25 2,277 2,237 2,244 2,226 2,248 2,248 2,226 2,258 2,258 2,282
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 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 AUD AUD AUD AUD AUD AUD AUD