Wall Street Experts
ver. ZuMIgo(08/25)
TPC Consolidated Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 297
EBIT TTM (mln): 29
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
48 |
64 |
54 |
60 |
79 |
81 |
13 |
25 |
48 |
69 |
80 |
83 |
86 |
94 |
123 |
137 |
Przychód Δ r/r |
0.0% |
33.4% |
-15.5% |
11.7% |
30.7% |
3.0% |
-83.8% |
87.4% |
93.9% |
44.6% |
16.4% |
3.9% |
3.6% |
8.4% |
31.4% |
11.7% |
Marża brutto |
26.3% |
23.5% |
26.8% |
20.6% |
21.6% |
25.2% |
28.6% |
20.6% |
16.1% |
18.1% |
17.9% |
20.0% |
12.8% |
13.5% |
5.5% |
24.8% |
EBIT (mln) |
3 |
4 |
2 |
-3 |
-3 |
5 |
-3 |
-5 |
-3 |
0 |
1 |
2 |
3 |
4 |
-3 |
21 |
EBIT Δ r/r |
0.0% |
12.9% |
-42.7% |
-220.8% |
10.1% |
-269.1% |
-155.0% |
95.8% |
-34.1% |
-113.7% |
194.2% |
58.8% |
47.7% |
32.3% |
-176.6% |
-725.3% |
EBIT (%) |
6.9% |
5.9% |
4.0% |
-4.3% |
-3.6% |
6.0% |
-20.3% |
-21.2% |
-7.2% |
0.7% |
1.7% |
2.6% |
3.8% |
4.6% |
-2.7% |
15.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
4 |
5 |
3 |
-2 |
-2 |
7 |
-2 |
-5 |
-3 |
1 |
2 |
2 |
4 |
5 |
-3 |
21 |
EBITDA(%) |
8.5% |
7.4% |
5.7% |
-2.6% |
-2.1% |
8.0% |
-18.1% |
-20.0% |
-6.7% |
1.0% |
2.1% |
3.0% |
4.6% |
5.6% |
-2.0% |
15.6% |
Podatek (mln) |
1 |
1 |
1 |
-1 |
-1 |
1 |
0 |
0 |
1 |
0 |
2 |
0 |
1 |
1 |
3 |
7 |
Zysk Netto (mln) |
3 |
3 |
1 |
-2 |
-7 |
4 |
-9 |
-5 |
-3 |
1 |
3 |
2 |
3 |
5 |
5 |
17 |
Zysk netto Δ r/r |
0.0% |
-13.5% |
-60.1% |
-295.8% |
259.2% |
-154.0% |
-325.6% |
-45.4% |
-46.3% |
-131.9% |
291.1% |
-30.1% |
51.8% |
39.4% |
11.2% |
223.2% |
Zysk netto (%) |
6.1% |
4.0% |
1.9% |
-3.3% |
-9.0% |
4.7% |
-66.1% |
-19.3% |
-5.3% |
1.2% |
4.0% |
2.7% |
3.9% |
5.0% |
4.2% |
12.3% |
EPS |
0.27 |
0.24 |
0.096 |
-0.18 |
-0.62 |
0.34 |
-0.81 |
-0.45 |
-0.25 |
0.0741 |
0.28 |
0.2 |
0.3 |
0.41 |
0.46 |
1.48 |
EPS (rozwodnione) |
0.27 |
0.24 |
0.096 |
-0.18 |
-0.62 |
0.33 |
-0.81 |
-0.45 |
-0.25 |
0.0741 |
0.28 |
0.2 |
0.3 |
0.41 |
0.46 |
1.48 |
Ilośc akcji (mln) |
11 |
11 |
10 |
11 |
12 |
11 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
11 |
11 |
10 |
11 |
12 |
12 |
11 |
11 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |