Westgold Resources 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 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
2025 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2012-12-30 |
2013-06-30 |
2013-12-30 |
2014-06-30 |
2014-12-30 |
2015-06-30 |
2016-01-31 |
2016-03-31 |
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 |
2024-12-31 |
Przychód (mln) |
0 |
0 |
81 |
81 |
116 |
116 |
110 |
0 |
195 |
206 |
101 |
180 |
96 |
194 |
186 |
229 |
263 |
302 |
269 |
311 |
337 |
315 |
339 |
363 |
353 |
624 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
36.4% |
-100.00% |
67.4% |
77.2% |
-8.22% |
inf% |
-50.50% |
-6.09% |
84.2% |
26.9% |
173.1% |
55.9% |
45.0% |
35.9% |
27.8% |
4.4% |
26.0% |
16.7% |
5.0% |
98.1% |
Marża brutto |
0.0% |
0.0% |
23.8% |
23.8% |
20.5% |
20.5% |
-1.26% |
0.0% |
1.7% |
8.7% |
-0.89% |
2.5% |
-31.09% |
-8.84% |
19.6% |
4.0% |
7.6% |
24.2% |
15.8% |
10.3% |
-1.55% |
-3.39% |
9.5% |
19.7% |
23.2% |
20.2% |
Koszty i Wydatki (mln) |
18 |
18 |
64 |
64 |
98 |
98 |
112 |
0 |
223 |
188 |
109 |
181 |
136 |
214 |
166 |
223 |
247 |
232 |
232 |
284 |
347 |
334 |
313 |
301 |
287 |
526 |
EBIT (mln) |
-18 |
-18 |
15 |
15 |
17 |
17 |
-2 |
0 |
-28 |
17 |
-8 |
-2 |
-37 |
-21 |
20 |
5 |
16 |
69 |
37 |
27 |
-10 |
-19 |
27 |
62 |
66 |
98 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
197.6% |
197.6% |
-110.68% |
-100.00% |
-263.30% |
-1.69% |
413.6% |
-inf% |
29.7% |
-225.09% |
346.7% |
450.1% |
143.9% |
423.6% |
83.0% |
409.7% |
-162.17% |
-126.88% |
-28.02% |
126.4% |
756.5% |
627.2% |
EBIT (%) |
0.0% |
0.0% |
18.5% |
18.5% |
15.0% |
15.0% |
-1.45% |
0.0% |
-14.62% |
8.3% |
2.9% |
-0.85% |
-13.90% |
-11.08% |
10.9% |
2.4% |
6.2% |
23.0% |
13.7% |
8.8% |
-2.99% |
-5.92% |
7.8% |
17.1% |
18.7% |
15.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
-0 |
1 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
4 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
3 |
0 |
2 |
0 |
0 |
Amortyzacja (mln) |
17 |
17 |
17 |
17 |
24 |
24 |
24 |
0 |
59 |
0 |
57 |
0 |
72 |
45 |
0 |
4 |
4 |
4 |
4 |
83 |
111 |
77 |
77 |
84 |
56 |
128 |
EBITDA (mln) |
-1 |
-1 |
32 |
32 |
42 |
42 |
23 |
0 |
31 |
17 |
50 |
-1 |
30 |
24 |
20 |
9 |
21 |
74 |
41 |
110 |
101 |
59 |
104 |
146 |
123 |
225 |
EBITDA(%) |
0.0% |
0.0% |
39.6% |
39.6% |
35.7% |
35.7% |
20.5% |
0.0% |
15.9% |
8.3% |
22.1% |
-0.81% |
11.8% |
12.2% |
11.0% |
4.1% |
7.8% |
24.5% |
15.2% |
35.4% |
29.9% |
18.6% |
30.6% |
40.2% |
34.7% |
36.1% |
NOPLAT (mln) |
-18 |
-18 |
17 |
17 |
18 |
18 |
-2 |
0 |
-28 |
17 |
-7 |
-2 |
-39 |
-16 |
38 |
11 |
33 |
70 |
42 |
28 |
-188 |
-16 |
30 |
64 |
73 |
5 |
Podatek (mln) |
5 |
5 |
5 |
5 |
11 |
11 |
0 |
0 |
8 |
5 |
-0 |
2 |
7 |
4 |
6 |
1 |
8 |
22 |
13 |
8 |
-57 |
-5 |
9 |
21 |
21 |
32 |
Zysk Netto (mln) |
-12 |
-12 |
12 |
12 |
7 |
7 |
-1 |
0 |
-20 |
12 |
-7 |
-4 |
-28 |
-11 |
15 |
10 |
25 |
48 |
29 |
20 |
-131 |
-11 |
21 |
44 |
51 |
-28 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
155.2% |
155.2% |
-108.83% |
-100.00% |
-385.65% |
81.6% |
540.4% |
-inf% |
44.5% |
-190.51% |
329.8% |
363.6% |
188.1% |
523.4% |
88.7% |
104.5% |
-627.10% |
-123.44% |
-27.60% |
119.7% |
139.3% |
147.3% |
Zysk netto (%) |
0.0% |
0.0% |
14.8% |
14.8% |
5.9% |
5.9% |
-0.96% |
0.0% |
-10.02% |
6.0% |
1.8% |
-2.05% |
-11.53% |
-5.80% |
8.3% |
4.3% |
9.4% |
15.8% |
10.8% |
6.4% |
-38.94% |
-3.54% |
6.2% |
12.1% |
14.6% |
-4.42% |
EPS |
-0.0296 |
-0.0296 |
0.0286 |
0.0286 |
0.0164 |
0.0164 |
-0.0035 |
0.0 |
-0.0632 |
0.0407 |
-0.0221 |
-0.0109 |
-0.0827 |
-0.0329 |
0.0398 |
0.0246 |
0.0619 |
0.11 |
0.0689 |
0.0469 |
-0.3 |
-0.0235 |
0.0446 |
0.0924 |
0.11 |
-0.0292 |
EPS (rozwodnione) |
-0.0296 |
-0.0296 |
0.0286 |
0.0286 |
0.0164 |
0.0164 |
-0.0035 |
0.0 |
-0.0632 |
0.0407 |
-0.0221 |
-0.0109 |
-0.0827 |
-0.0329 |
0.0398 |
0.0246 |
0.0619 |
0.11 |
0.0686 |
0.0467 |
-0.3 |
-0.0235 |
0.0446 |
0.0912 |
0.11 |
-0.0292 |
Ilośc akcji (mln) |
417 |
417 |
417 |
417 |
417 |
417 |
301 |
305 |
309 |
305 |
305 |
340 |
341 |
341 |
389 |
396 |
402 |
421 |
424 |
425 |
437 |
474 |
474 |
474 |
474 |
944 |
Ważona ilośc akcji (mln) |
417 |
417 |
417 |
417 |
417 |
417 |
301 |
305 |
309 |
305 |
305 |
340 |
341 |
341 |
389 |
396 |
402 |
422 |
426 |
427 |
437 |
474 |
474 |
480 |
482 |
944 |
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 |