TPC Consolidated 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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
16 |
16 |
13 |
13 |
13 |
13 |
15 |
15 |
15 |
15 |
20 |
20 |
20 |
20 |
43 |
20 |
20 |
20 |
7 |
6 |
8 |
16 |
22 |
25 |
33 |
36 |
39 |
41 |
39 |
44 |
44 |
42 |
45 |
49 |
57 |
66 |
75 |
62 |
66 |
94 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.51% |
-15.51% |
11.7% |
11.7% |
11.7% |
11.7% |
30.7% |
30.7% |
30.7% |
30.7% |
117.5% |
3.0% |
3.0% |
3.0% |
-84.13% |
-68.91% |
-58.34% |
-20.56% |
229.2% |
300.4% |
287.4% |
124.3% |
76.0% |
61.5% |
20.0% |
21.9% |
12.9% |
2.7% |
13.8% |
11.1% |
27.4% |
58.4% |
68.8% |
26.4% |
16.6% |
41.3% |
Marża brutto |
23.5% |
23.5% |
26.8% |
26.8% |
26.8% |
26.8% |
20.6% |
20.6% |
20.6% |
20.6% |
21.6% |
21.6% |
21.6% |
21.6% |
26.6% |
25.2% |
25.2% |
25.2% |
32.0% |
25.0% |
19.6% |
21.1% |
18.8% |
13.6% |
20.0% |
16.3% |
19.4% |
16.4% |
17.6% |
14.4% |
17.0% |
8.4% |
19.2% |
8.2% |
8.0% |
3.3% |
30.4% |
17.9% |
17.5% |
9.1% |
Koszty i Wydatki (mln) |
13 |
13 |
10 |
10 |
10 |
10 |
13 |
13 |
13 |
13 |
17 |
17 |
17 |
17 |
39 |
16 |
16 |
16 |
7 |
14 |
11 |
19 |
23 |
27 |
32 |
36 |
39 |
40 |
39 |
42 |
40 |
43 |
40 |
49 |
57 |
69 |
60 |
57 |
61 |
92 |
EBIT (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
-1 |
2 |
1 |
1 |
1 |
-0 |
-2 |
-2 |
-3 |
-2 |
-2 |
1 |
-0 |
1 |
0 |
-0 |
2 |
4 |
-1 |
4 |
-0 |
-1 |
-3 |
15 |
5 |
5 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-56.83% |
-56.83% |
-273.14% |
-273.14% |
-273.14% |
-273.14% |
34.1% |
34.1% |
34.1% |
34.1% |
289.7% |
172.2% |
172.2% |
172.2% |
-123.66% |
-433.66% |
-417.14% |
-558.07% |
264.6% |
-14.95% |
124.6% |
-98.32% |
159.5% |
125.2% |
-107.80% |
4435.1% |
362.0% |
-301.06% |
11123.4% |
-107.59% |
-116.89% |
216.8% |
238.9% |
3240.4% |
874.8% |
151.1% |
EBIT (%) |
5.8% |
5.8% |
3.0% |
3.0% |
3.0% |
3.0% |
-4.60% |
-4.60% |
-4.60% |
-4.60% |
-4.72% |
-4.72% |
-4.72% |
-4.72% |
4.1% |
3.3% |
3.3% |
3.3% |
-6.14% |
-35.50% |
-25.18% |
-19.07% |
-6.80% |
-7.54% |
1.6% |
-0.14% |
2.3% |
1.2% |
-0.10% |
5.1% |
9.4% |
-2.31% |
10.1% |
-0.35% |
-1.25% |
-4.61% |
20.2% |
8.6% |
8.3% |
1.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
-2 |
-2 |
2 |
2 |
2 |
2 |
-0 |
-2 |
-2 |
-3 |
-1 |
-2 |
1 |
0 |
1 |
1 |
0 |
2 |
5 |
-1 |
5 |
0 |
-0 |
-3 |
16 |
6 |
6 |
2 |
EBITDA(%) |
7.1% |
7.1% |
5.5% |
5.5% |
5.5% |
5.5% |
-2.66% |
-2.66% |
-2.66% |
-2.66% |
-8.11% |
-8.11% |
-8.11% |
-8.11% |
5.8% |
8.0% |
8.0% |
8.0% |
-4.01% |
-33.35% |
-23.56% |
-18.08% |
-6.25% |
-7.08% |
1.9% |
0.1% |
2.5% |
1.6% |
0.3% |
5.4% |
10.2% |
-1.35% |
11.2% |
0.5% |
-0.54% |
-4.02% |
20.7% |
9.2% |
9.2% |
2.3% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
-1 |
-1 |
-2 |
-2 |
-2 |
-2 |
4 |
1 |
1 |
1 |
-0 |
-8 |
-2 |
-3 |
-1 |
-2 |
1 |
-0 |
1 |
1 |
0 |
2 |
4 |
-0 |
5 |
-0 |
0 |
8 |
19 |
6 |
6 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
0 |
0 |
2 |
-1 |
2 |
-1 |
0 |
3 |
6 |
1 |
2 |
1 |
Zysk Netto (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-2 |
-2 |
-2 |
-2 |
3 |
1 |
1 |
1 |
-1 |
-8 |
-2 |
-3 |
-1 |
-1 |
1 |
0 |
1 |
2 |
0 |
2 |
2 |
1 |
4 |
1 |
0 |
5 |
12 |
5 |
4 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-60.10% |
-60.10% |
-295.81% |
-295.81% |
-295.81% |
-295.81% |
259.2% |
259.2% |
259.2% |
259.2% |
295.2% |
154.0% |
154.0% |
154.0% |
-117.26% |
-940.10% |
-299.06% |
-393.55% |
78.3% |
-81.76% |
128.4% |
109.5% |
175.5% |
260.4% |
-65.62% |
658.6% |
205.8% |
-62.15% |
1937.1% |
-56.36% |
-99.86% |
482.9% |
217.9% |
438.2% |
121606.5% |
-74.98% |
Zysk netto (%) |
4.0% |
4.0% |
1.9% |
1.9% |
1.9% |
1.9% |
-3.29% |
-3.29% |
-3.29% |
-3.29% |
-9.03% |
-9.03% |
-9.03% |
-9.03% |
8.1% |
4.7% |
4.7% |
4.7% |
-8.81% |
-127.93% |
-22.62% |
-17.49% |
-4.77% |
-5.83% |
1.7% |
0.7% |
2.0% |
5.8% |
0.5% |
4.6% |
5.5% |
2.1% |
8.5% |
1.8% |
0.0% |
7.9% |
16.0% |
7.7% |
6.2% |
1.4% |
EPS |
0.0594 |
0.0594 |
0.0241 |
0.0241 |
0.0241 |
0.0241 |
-0.0462 |
-0.0462 |
-0.0462 |
-0.0462 |
-0.15 |
-0.15 |
-0.15 |
-0.15 |
0.28 |
0.083 |
0.083 |
0.083 |
-0.0559 |
-0.75 |
-0.18 |
-0.27 |
-0.11 |
-0.14 |
0.051 |
0.0238 |
0.0718 |
0.21 |
0.0166 |
0.18 |
0.22 |
0.0795 |
0.34 |
0.0778 |
0.0003 |
0.46 |
1.06 |
0.42 |
0.36 |
0.11 |
EPS (rozwodnione) |
0.0594 |
0.0594 |
0.0241 |
0.0241 |
0.0241 |
0.0241 |
-0.0462 |
-0.0462 |
-0.0462 |
-0.0462 |
-0.15 |
-0.15 |
-0.15 |
-0.15 |
0.28 |
0.083 |
0.083 |
0.083 |
-0.0559 |
-0.75 |
-0.18 |
-0.27 |
-0.11 |
-0.14 |
0.051 |
0.0238 |
0.0718 |
0.21 |
0.0166 |
0.18 |
0.22 |
0.0795 |
0.34 |
0.0778 |
0.0003 |
0.46 |
1.06 |
0.42 |
0.36 |
0.11 |
Ilośc akcji (mln) |
11 |
11 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
11 |
11 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
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 |