Emeco Holdings 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 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
Rok finansowy |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2012 |
2013 |
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 |
2025 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
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 |
Q2 |
Data |
2005-06-30 |
2005-12-31 |
2007-01-31 |
2007-06-30 |
2008-01-31 |
2008-06-30 |
2008-12-30 |
2009-06-30 |
2009-09-30 |
2009-12-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-30 |
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 |
2024-12-31 |
Przychód (mln) |
0 |
0 |
139 |
277 |
154 |
309 |
264 |
132 |
132 |
202 |
101 |
101 |
101 |
101 |
251 |
126 |
126 |
126 |
126 |
283 |
141 |
141 |
141 |
141 |
220 |
110 |
110 |
110 |
110 |
124 |
117 |
111 |
131 |
109 |
59 |
74 |
122 |
171 |
210 |
224 |
240 |
246 |
294 |
299 |
322 |
373 |
382 |
430 |
445 |
435 |
388 |
387 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
90.6% |
-52.36% |
-14.50% |
-34.46% |
-61.67% |
-23.34% |
-23.34% |
-50.00% |
148.2% |
24.1% |
24.1% |
24.1% |
-50.00% |
124.9% |
12.5% |
12.5% |
12.5% |
-50.00% |
55.6% |
-22.20% |
-22.20% |
-22.20% |
-50.00% |
12.6% |
6.7% |
0.7% |
18.9% |
-11.90% |
-49.79% |
-33.50% |
-6.35% |
56.9% |
256.3% |
204.6% |
96.2% |
44.0% |
40.1% |
33.2% |
34.0% |
51.3% |
29.8% |
43.8% |
38.4% |
16.5% |
1.8% |
-9.83% |
Marża brutto |
0.0% |
0.0% |
63.1% |
63.1% |
65.6% |
65.6% |
75.2% |
75.2% |
75.2% |
82.2% |
82.2% |
82.2% |
82.2% |
82.2% |
86.2% |
86.2% |
86.2% |
86.2% |
86.2% |
87.8% |
87.8% |
87.8% |
87.8% |
87.8% |
93.4% |
93.4% |
93.4% |
93.4% |
93.4% |
36.9% |
30.0% |
23.2% |
35.1% |
30.6% |
15.8% |
46.1% |
38.6% |
47.6% |
46.3% |
50.9% |
35.0% |
32.5% |
30.4% |
24.9% |
28.9% |
23.1% |
20.9% |
16.6% |
24.4% |
21.0% |
28.9% |
58.0% |
Koszty i Wydatki (mln) |
0 |
0 |
80 |
160 |
91 |
183 |
294 |
69 |
69 |
235 |
46 |
46 |
46 |
46 |
300 |
57 |
57 |
57 |
57 |
317 |
63 |
63 |
63 |
63 |
273 |
43 |
43 |
43 |
43 |
286 |
184 |
156 |
201 |
242 |
88 |
98 |
211 |
148 |
198 |
183 |
189 |
189 |
235 |
245 |
268 |
315 |
323 |
413 |
382 |
378 |
328 |
199 |
EBIT (mln) |
0 |
0 |
27 |
55 |
27 |
55 |
49 |
24 |
24 |
39 |
20 |
20 |
20 |
20 |
45 |
22 |
22 |
22 |
22 |
61 |
31 |
31 |
31 |
31 |
41 |
20 |
20 |
20 |
20 |
-2 |
-16 |
-35 |
-22 |
-16 |
-8 |
-1 |
-2 |
26 |
40 |
47 |
52 |
58 |
59 |
54 |
54 |
57 |
59 |
17 |
63 |
57 |
60 |
188 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
77.3% |
-55.68% |
-10.89% |
-28.17% |
-59.69% |
-19.39% |
-19.39% |
-50.00% |
129.2% |
14.6% |
14.6% |
14.6% |
-50.00% |
172.7% |
36.4% |
36.4% |
36.4% |
-50.00% |
33.3% |
-33.33% |
-33.33% |
-33.33% |
-50.00% |
-108.86% |
-179.84% |
-271.45% |
-209.44% |
764.3% |
-47.98% |
-96.34% |
-92.30% |
268.1% |
572.9% |
3811.6% |
3099.7% |
120.1% |
47.7% |
13.1% |
3.9% |
-0.74% |
-0.51% |
-68.43% |
18.0% |
-0.81% |
1.7% |
1010.7% |
EBIT (%) |
0.0% |
0.0% |
19.8% |
19.8% |
17.7% |
17.7% |
18.4% |
18.4% |
18.4% |
19.3% |
19.3% |
19.3% |
19.3% |
19.3% |
17.9% |
17.9% |
17.9% |
17.9% |
17.9% |
21.7% |
21.7% |
21.7% |
21.7% |
21.7% |
18.6% |
18.6% |
18.6% |
18.6% |
18.6% |
-1.46% |
-13.89% |
-31.60% |
-17.08% |
-14.33% |
-14.39% |
-1.74% |
-1.40% |
15.3% |
19.1% |
21.2% |
21.5% |
23.5% |
20.1% |
18.0% |
16.6% |
15.4% |
15.4% |
3.9% |
14.2% |
13.1% |
15.4% |
48.6% |
Przychody fiansowe (mln) |
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 |
10 |
13 |
27 |
19 |
14 |
18 |
8 |
22 |
25 |
23 |
29 |
21 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
11 |
22 |
6 |
13 |
14 |
7 |
7 |
11 |
6 |
6 |
6 |
6 |
12 |
6 |
6 |
6 |
6 |
12 |
6 |
6 |
6 |
6 |
15 |
8 |
8 |
8 |
8 |
12 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
26 |
27 |
53 |
35 |
13 |
11 |
13 |
15 |
14 |
14 |
0 |
Amortyzacja (mln) |
0 |
0 |
21 |
41 |
24 |
47 |
52 |
26 |
26 |
50 |
25 |
25 |
25 |
25 |
61 |
31 |
31 |
31 |
31 |
68 |
34 |
34 |
34 |
34 |
56 |
28 |
28 |
28 |
28 |
38 |
40 |
49 |
50 |
36 |
15 |
25 |
31 |
30 |
40 |
43 |
47 |
54 |
61 |
58 |
60 |
63 |
67 |
73 |
73 |
76 |
79 |
78 |
EBITDA (mln) |
0 |
0 |
51 |
102 |
54 |
108 |
86 |
43 |
43 |
105 |
22 |
22 |
22 |
22 |
106 |
54 |
54 |
54 |
54 |
128 |
65 |
65 |
65 |
65 |
109 |
40 |
40 |
40 |
40 |
36 |
24 |
14 |
28 |
20 |
7 |
23 |
29 |
56 |
80 |
90 |
98 |
112 |
120 |
112 |
114 |
120 |
126 |
90 |
136 |
133 |
139 |
138 |
EBITDA(%) |
0.0% |
0.0% |
36.9% |
36.9% |
34.8% |
34.8% |
32.5% |
32.9% |
32.9% |
51.7% |
21.3% |
21.3% |
21.3% |
21.3% |
42.2% |
42.8% |
42.8% |
42.8% |
42.8% |
45.4% |
46.1% |
46.1% |
46.1% |
46.1% |
49.8% |
36.2% |
36.2% |
36.2% |
36.2% |
29.1% |
20.5% |
12.5% |
21.2% |
18.8% |
11.6% |
31.7% |
23.9% |
32.8% |
38.2% |
40.3% |
40.8% |
45.5% |
40.7% |
37.5% |
35.4% |
32.2% |
32.9% |
20.9% |
30.6% |
30.7% |
35.7% |
35.6% |
NOPLAT (mln) |
0 |
0 |
20 |
40 |
24 |
48 |
21 |
10 |
10 |
13 |
6 |
6 |
6 |
6 |
35 |
18 |
18 |
18 |
18 |
50 |
25 |
25 |
25 |
25 |
8 |
4 |
4 |
4 |
4 |
-172 |
-79 |
-72 |
-90 |
-119 |
-47 |
-32 |
-110 |
-2 |
-11 |
12 |
22 |
27 |
28 |
5 |
25 |
43 |
47 |
4 |
48 |
28 |
48 |
48 |
Podatek (mln) |
0 |
0 |
6 |
12 |
7 |
14 |
14 |
7 |
7 |
7 |
3 |
3 |
3 |
3 |
10 |
5 |
5 |
5 |
5 |
15 |
8 |
8 |
8 |
8 |
5 |
3 |
3 |
3 |
3 |
3 |
25 |
20 |
19 |
12 |
14 |
0 |
15 |
0 |
19 |
0 |
-0 |
0 |
-11 |
2 |
7 |
13 |
13 |
1 |
9 |
8 |
15 |
15 |
Zysk Netto (mln) |
0 |
0 |
14 |
27 |
17 |
34 |
7 |
3 |
3 |
-25 |
-12 |
-12 |
-12 |
-12 |
25 |
12 |
12 |
12 |
12 |
35 |
17 |
17 |
17 |
17 |
3 |
2 |
2 |
2 |
2 |
-169 |
-55 |
-52 |
-71 |
-107 |
-61 |
-32 |
-125 |
-2 |
7 |
12 |
22 |
27 |
39 |
3 |
17 |
30 |
35 |
3 |
39 |
19 |
33 |
34 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
-51.55% |
-87.89% |
-80.35% |
-173.02% |
-285.82% |
-471.64% |
-471.64% |
-50.00% |
301.2% |
200.6% |
200.6% |
200.6% |
-50.00% |
181.2% |
40.6% |
40.6% |
40.6% |
-50.00% |
-82.78% |
-91.39% |
-91.39% |
-91.39% |
-50.00% |
-11382.68% |
-3752.17% |
-3573.75% |
-4829.51% |
-36.73% |
11.8% |
-38.46% |
76.2% |
-98.01% |
112.2% |
137.0% |
117.6% |
1363.1% |
426.3% |
-71.90% |
-21.04% |
12.2% |
-11.34% |
-19.92% |
122.7% |
-35.72% |
-4.34% |
1158.2% |
Zysk netto (%) |
0.0% |
0.0% |
9.9% |
9.9% |
10.9% |
10.9% |
2.5% |
2.5% |
2.5% |
-12.18% |
-12.18% |
-12.18% |
-12.18% |
-12.18% |
9.9% |
9.9% |
9.9% |
9.9% |
9.9% |
12.3% |
12.3% |
12.3% |
12.3% |
12.3% |
1.4% |
1.4% |
1.4% |
1.4% |
1.4% |
-136.79% |
-46.74% |
-47.10% |
-54.30% |
-98.24% |
-104.07% |
-43.58% |
-102.17% |
-1.24% |
3.6% |
5.3% |
9.2% |
10.9% |
13.3% |
1.1% |
5.4% |
8.1% |
9.1% |
0.6% |
8.7% |
4.5% |
8.6% |
8.7% |
EPS |
0.0 |
0.0 |
0.0283 |
0.0566 |
0.0349 |
0.0698 |
0.1762 |
0.0069 |
0.0477 |
-0.04900000000000001 |
-0.0255 |
-0.18 |
-0.0255 |
-0.18 |
0.6786 |
0.0257 |
0.18 |
0.0257 |
0.18 |
0.9678 |
0.0361 |
0.25 |
0.0361 |
0.25 |
0.0872 |
0.0031 |
0.0231 |
0.0031 |
0.0231 |
-2.93 |
-1.0 |
-0.93 |
-1.28 |
-1.79 |
-1.19 |
-0.54 |
-0.94 |
-0.0073 |
0.0275 |
0.0362 |
0.067 |
0.0821 |
0.11 |
0.0069 |
0.0322 |
0.056 |
0.0653 |
0.0052 |
0.075 |
0.0376 |
0.0644 |
0.0636 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0279 |
0.0558 |
0.0344 |
0.0688 |
0.1764 |
0.0068 |
0.0477 |
-0.049600000000000005 |
-0.0252 |
-0.18 |
-0.0252 |
-0.18 |
0.6694 |
0.0253 |
0.18 |
0.0253 |
0.18 |
0.9488 |
0.0356 |
0.25 |
0.0356 |
0.25 |
0.0863 |
0.0031 |
0.0231 |
0.0031 |
0.0231 |
-2.93 |
-1.0 |
-0.93 |
-1.28 |
-1.79 |
-1.19 |
-0.54 |
-0.94 |
-0.0073 |
0.0275 |
0.0362 |
0.0635 |
0.0759 |
0.11 |
0.0068 |
0.0322 |
0.0551 |
0.0643 |
0.0051 |
0.0734 |
0.0368 |
0.0636 |
0.0636 |
Ilośc akcji (mln) |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
58 |
55 |
56 |
55 |
60 |
52 |
60 |
133 |
293 |
271 |
328 |
328 |
328 |
364 |
483 |
540 |
539 |
532 |
515 |
516 |
517 |
516 |
528 |
Ważona ilośc akcji (mln) |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
58 |
55 |
56 |
55 |
60 |
52 |
60 |
133 |
293 |
271 |
328 |
346 |
354 |
364 |
490 |
540 |
548 |
541 |
523 |
526 |
527 |
523 |
528 |
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 |