Verbrec Limited

Rachunek Zysków i Strat kwartalnie




2006-122007-062007-122008-062008-122009-062009-122010-062010-122011-062011-122012-062012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-06−20M020M40M60M−0.100.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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 2013-06-30 2013-12-30 2014-06-30 2014-12-30 2015-06-30 2015-12-30 2016-06-30 2016-12-30 2017-06-30 2017-12-30 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 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Przychód (mln) 0 0 16 16 26 26 35 35 49 49 62 62 65 65 64 64 67 67 54 54 41 41 41 41 9 41 8 8 32 65 26 52 24 48 25 51 30 61 30 61 30 63 27 55 25 50 43
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 126.7% 126.7% 91.0% 91.0% 74.0% 74.0% 32.3% 32.3% 3.9% 3.9% 3.3% 3.3% <span style="color:red">-15.41%</span> <span style="color:red">-15.41%</span> <span style="color:red">-39.43%</span> <span style="color:red">-39.43%</span> <span style="color:red">-24.44%</span> <span style="color:red">-24.44%</span> <span style="color:red">-77.24%</span> 1.2% <span style="color:red">-79.72%</span> <span style="color:red">-79.72%</span> 249.9% 57.4% 216.3% 532.7% <span style="color:red">-26.26%</span> <span style="color:red">-26.26%</span> <span style="color:red">-5.02%</span> <span style="color:red">-3.30%</span> 27.2% 27.2% 22.1% 20.0% <span style="color:red">-2.44%</span> 4.8% <span style="color:red">-10.06%</span> <span style="color:red">-10.06%</span> <span style="color:red">-15.36%</span> <span style="color:red">-21.22%</span> 58.5%
Marża brutto 0.0% 0.0% 39.5% 39.5% 39.1% 39.1% 37.4% 37.4% 33.9% 33.9% 36.1% 36.1% 40.5% 40.5% 38.7% 38.7% 38.4% 38.4% 32.0% 32.0% 35.1% 35.1% 35.6% 35.6% 21.9% 15.0% 17.5% 17.5% 30.9% 15.9% 31.2% 12.1% 33.3% 11.4% 22.0% <span style="color:red">-0.42%</span> 29.0% 8.5% 29.3% 6.3% 25.5% 6.7% 24.7% 4.0% 34.9% 16.7% 15.3%
Koszty i Wydatki (mln) 0 0 14 14 23 23 32 32 47 47 56 56 59 59 64 64 64 64 63 63 48 48 42 42 8 41 9 9 31 61 26 52 23 46 28 56 31 61 32 63 30 65 31 62 23 47 41
EBIT (mln) 0 0 2 2 3 3 3 3 2 2 6 6 7 7 2 2 5 5 -6 -6 -5 -5 0 0 1 0 -0 -0 2 3 0 0 1 2 -2 -5 -0 -1 -1 -2 -0 -1 -3 -7 2 3 2
EBIT Δ kw/kw 100.0% 100.0% 30.2% 30.2% 31.2% 31.2% 45.5% 45.5% 67.2% 67.2% 133.1% 133.1% 32.5% 215800000.0% 91900000.0% 537700000.0% 264000000.0% 194.9% 11955.8% 11955.8% 751.8% 2067.2% 125.9% 25250000.0% 25250000.0% 91.5% 173.6% 158.3% 133.2% 1050400000.0% 1050400000.0% 852500000.0% 852500000.0% 343.1% 221.7% 167.6% 85.5% 53.2% 76.1% 72.4% 107.6% 141.4% 252.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 13.4% 13.4% 11.4% 11.4% 8.5% 8.5% 4.5% 4.5% 8.9% 8.9% 10.5% 10.5% 3.7% 3.7% 7.6% 7.6% <span style="color:red">-11.40%</span> <span style="color:red">-11.40%</span> <span style="color:red">-13.30%</span> <span style="color:red">-13.30%</span> 0.1% 0.1% 9.0% 0.7% <span style="color:red">-2.42%</span> <span style="color:red">-2.42%</span> 5.0% 5.0% 1.0% 0.7% 2.9% 3.2% <span style="color:red">-9.50%</span> <span style="color:red">-9.92%</span> <span style="color:red">-0.76%</span> <span style="color:red">-1.04%</span> <span style="color:red">-2.42%</span> <span style="color:red">-3.09%</span> <span style="color:red">-0.42%</span> <span style="color:red">-2.12%</span> <span style="color:red">-11.25%</span> <span style="color:red">-12.45%</span> 6.6% 6.5% 4.6%
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 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 0 0 0 1 0 1 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 1 1 0 0 0 0 0 0 1 2 1 2 1 2 1 2 1 2 1 3 1 2 1 2 0 2 2
EBITDA (mln) 0 0 2 2 3 3 4 4 3 3 6 6 7 7 3 3 6 6 -18 -18 -10 -10 4 4 1 1 -0 -0 2 5 1 3 2 3 -2 -3 1 2 -0 1 1 1 -2 -5 2 5 4
EBITDA(%) 0.0% 0.0% 13.4% 13.4% 10.8% 10.8% 10.3% 10.3% 5.2% 5.2% 9.5% 9.5% 10.5% 10.5% 5.2% 5.2% 9.0% 9.0% <span style="color:red">-33.64%</span> <span style="color:red">-33.64%</span> <span style="color:red">-23.58%</span> <span style="color:red">-23.58%</span> 9.2% 9.2% 9.9% 1.6% <span style="color:red">-1.79%</span> <span style="color:red">-1.79%</span> 7.6% 7.6% 3.1% 4.8% 6.7% 7.0% <span style="color:red">-7.37%</span> <span style="color:red">-5.47%</span> 2.9% 2.6% <span style="color:red">-0.33%</span> 1.3% 2.3% 1.3% <span style="color:red">-9.07%</span> <span style="color:red">-8.70%</span> 7.9% 9.9% 8.5%
NOPLAT (mln) 0 0 2 2 3 3 3 3 2 2 5 5 7 7 2 2 5 5 -20 -20 -11 -11 -0 -0 1 -8 -1 -1 1 3 0 1 1 2 -3 -5 -0 -1 -1 -3 -0 -2 -4 -8 1 3 2
Podatek (mln) 0 0 1 1 1 1 0 0 -0 -0 0 0 1 1 -0 -0 1 1 -1 -1 1 1 0 0 0 1 0 0 0 1 0 0 0 1 0 -0 0 0 0 -1 0 1 1 -1 0 -0 -0
Zysk Netto (mln) 0 0 1 1 2 2 3 3 2 2 5 5 6 6 3 3 4 4 -19 -19 -12 -12 -0 -0 1 -9 -1 -1 1 2 -0 1 0 1 -2 -5 -1 -1 -1 -2 -1 -3 -3 -7 1 0 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 91.4% 91.4% 0.8% 0.8% 91.6% 91.6% 139.7% 139.7% <span style="color:red">-53.17%</span> <span style="color:red">-53.17%</span> <span style="color:red">-24.95%</span> <span style="color:red">-24.95%</span> <span style="color:red">-861.87%</span> <span style="color:red">-861.87%</span> <span style="color:red">-383.56%</span> <span style="color:red">-383.56%</span> <span style="color:red">-97.97%</span> <span style="color:red">-97.97%</span> <span style="color:red">-106.18%</span> <span style="color:red">-27.13%</span> 65.5% 65.5% 43.2% <span style="color:red">-124.30%</span> <span style="color:red">-78.66%</span> <span style="color:red">-210.24%</span> <span style="color:red">-82.50%</span> <span style="color:red">-47.54%</span> 1679.5% <span style="color:red">-803.55%</span> <span style="color:red">-392.62%</span> <span style="color:red">-197.63%</span> <span style="color:red">-57.47%</span> <span style="color:red">-58.35%</span> 34.5% 148.1% 232.4% 232.4% <span style="color:red">-298.26%</span> <span style="color:red">-103.35%</span> <span style="color:red">-154.14%</span>
Zysk netto (%) 0.0% 0.0% 9.3% 9.3% 9.0% 9.0% 7.9% 7.9% 4.7% 4.7% 8.7% 8.7% 8.6% 8.6% 3.9% 3.9% 6.2% 6.2% <span style="color:red">-35.25%</span> <span style="color:red">-35.25%</span> <span style="color:red">-29.13%</span> <span style="color:red">-29.13%</span> <span style="color:red">-0.95%</span> <span style="color:red">-0.95%</span> 7.9% <span style="color:red">-20.98%</span> <span style="color:red">-7.71%</span> <span style="color:red">-7.71%</span> 3.2% 3.2% <span style="color:red">-0.52%</span> 1.3% 0.8% 2.3% <span style="color:red">-9.75%</span> <span style="color:red">-9.78%</span> <span style="color:red">-1.77%</span> <span style="color:red">-1.77%</span> <span style="color:red">-3.40%</span> <span style="color:red">-3.40%</span> <span style="color:red">-2.44%</span> <span style="color:red">-4.19%</span> <span style="color:red">-12.55%</span> <span style="color:red">-12.55%</span> 5.7% 0.2% 4.3%
EPS 0.0 0.0 0.07 0.07 0.065 0.065 0.06 0.06 0.038 0.038 0.08 0.08 0.085 0.085 0.036 0.036 0.06 0.06 -0.28 -0.28 -0.15 -0.15 -0.0047 -0.0047 0.0089 -0.1 -0.0032 -0.0032 0.005 0.0101 -0.0007 0.0034 0.001 0.0053 -0.0109 -0.0234 -0.0025 -0.0047 -0.0045 -0.0091 -0.0033 -0.0117 -0.0155 -0.0302 0.006 0.006 0.0064
EPS (rozwodnione) 0.0 0.0 0.07 0.07 0.065 0.065 0.06 0.06 0.0375 0.0375 0.08 0.08 0.08 0.08 0.035 0.035 0.06 0.06 -0.28 -0.28 -0.15 -0.15 -0.0047 -0.0047 0.0089 -0.1 -0.0032 -0.0032 0.005 0.0101 -0.0007 0.003 0.001 0.0049 -0.0109 -0.0234 -0.0025 -0.0047 -0.0045 -0.0091 -0.0033 -0.0117 -0.0155 -0.0302 0.006 0.006 0.0064
Ilośc akcji (mln) 29 29 21 21 36 36 48 48 61 61 67 67 67 67 70 70 69 69 69 69 77 77 82 82 82 84 201 201 209 206 193 206 183 206 223 212 214 228 229 228 221 228 222 228 238 287 289
Ważona ilośc akcji (mln) 29 29 21 21 36 36 48 48 62 62 68 68 69 69 72 72 69 69 69 69 77 77 82 82 82 84 201 201 209 206 193 236 183 225 223 212 214 228 229 228 221 228 222 228 238 287 289
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