Australian Agricultural Company Limited
ASX:AAC.AX
1.38 (AUD) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q4 | 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 192.327 | 195.569 | 169.049 | 167.083 | 149.683 | 163.741 | 132.6 | 143.467 | 121.621 | 143.901 | 151.398 | 182.748 | 144.884 | 219.197 | 182.45 | 197.229 | 232.632 | 214.095 | 228.691 | 260.665 | 187.172 | 150.996 | 150.17 | 166.672 | 62.152 | 228.854 | 189.464 | 189.464 | 131.159 | 131.159 | 66.987 | 66.987 | 55.055 | 55.055 | 54.55 | 54.55 | 40.496 | 40.496 | 21.899 | 21.899 | 79.231 | 79.231 | 37.564 | 37.564 | 46.229 | 46.229 | 40.861 | 40.861 |
| Kosten van de omzet
| 214.321 | 213.626 | 182.297 | 231.897 | 215.409 | 233.707 | 187.239 | 200.882 | 155.784 | 199.471 | 203.111 | 291.894 | 201.088 | 276.401 | 207.261 | 245.17 | 263.539 | 241.463 | 228.885 | 295.958 | 211.338 | 196.423 | 166.472 | 210.512 | 73.449 | 233.408 | 215.081 | 215.081 | 81.028 | 81.028 | 58.65 | 58.65 | 10.126 | 10.126 | 4.172 | 4.172 | -3.977 | -3.977 | -44.708 | -44.708 | 0 | 0 | -4.346 | -4.346 | 15.407 | 15.407 | 0 | 0 |
| Brutowinst
| -21.994 | -18.057 | -13.248 | -64.814 | -65.726 | -69.966 | -54.639 | -57.415 | -34.163 | -55.57 | -51.713 | -109.146 | -56.204 | -57.204 | -24.811 | -47.941 | -30.907 | -27.368 | -0.194 | -35.293 | -24.166 | -45.427 | -16.302 | -43.84 | -11.297 | -4.554 | -25.617 | -25.617 | 50.131 | 50.131 | 8.337 | 8.337 | 44.929 | 44.929 | 50.379 | 50.379 | 44.472 | 44.472 | 66.606 | 66.606 | 79.231 | 79.231 | 41.91 | 41.91 | 30.822 | 30.822 | 40.861 | 40.861 |
| Brutowinstmarge
| -0.114 | -0.092 | -0.078 | -0.388 | -0.439 | -0.427 | -0.412 | -0.4 | -0.281 | -0.386 | -0.342 | -0.597 | -0.388 | -0.261 | -0.136 | -0.243 | -0.133 | -0.128 | -0.001 | -0.135 | -0.129 | -0.301 | -0.109 | -0.263 | -0.182 | -0.02 | -0.135 | -0.135 | 0.382 | 0.382 | 0.124 | 0.124 | 0.816 | 0.816 | 0.924 | 0.924 | 1.098 | 1.098 | 3.042 | 3.042 | 1 | 1 | 1.116 | 1.116 | 0.667 | 0.667 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0 | 0 | 0 | 0.063 | 0.063 | 0.061 | 0.061 | 0.389 | 0.389 | 0.456 | 0.456 | 0.082 | 0.082 | 0.045 | 0.045 | 0 | 0 | 0 | 0 | 0.856 | 0.856 | 0 | 0 |
| Algemene en administratieve kosten
| 17.196 | 17.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.217 | 14.217 | 11.883 | 12.886 | 12.262 | 14.733 | 14.512 | 11.281 | 7.114 | 8.826 | 18.029 | 8.577 | 23.18 | 23.18 | 21.931 | 21.931 | 24.075 | 24.075 | 24.892 | 24.892 | 25.69 | 25.69 | 21.764 | 21.764 | 18.69 | 18.69 | 15.911 | 15.911 | 14.068 | 14.068 | 13.166 | 13.166 | 0 | 0 |
| Verkoop- en marketingkosten
| 11.086 | 11.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.605 | 31.268 | 29.005 | 30.802 | 29.818 | 29.936 | 27.868 | 25.049 | 9.739 | 12.723 | 0 | 1.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 29.206 | 30.897 | 71.067 | 25.008 | 32.596 | 24.798 | 28.647 | 16.624 | 20.902 | 15.294 | 21.949 | 19.185 | 44.801 | 55.146 | 55.822 | 45.485 | 40.888 | 43.688 | 42.08 | 44.669 | 42.38 | 36.33 | 26.592 | 34.271 | 18.029 | 31.545 | 23.18 | 23.18 | 21.931 | 21.931 | 24.075 | 24.075 | 24.892 | 24.892 | 25.69 | 25.69 | 21.764 | 21.764 | 18.69 | 18.69 | 15.911 | 15.911 | 14.068 | 14.068 | 13.166 | 13.166 | 0 | 0 |
| Overige kosten
| 36.134 | 37.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.348 | 0 | 85.704 | 85.704 | 2.291 | 2.291 | 7.697 | 7.697 | -12.557 | -12.557 | 5.265 | 5.265 | 2.257 | 2.257 | 4.141 | 4.141 | -0.905 | -0.905 | 0.082 | 0.082 | 0.539 | 0.539 | 0.103 | 0.103 |
| Bedrijfskosten
| 65.34 | 68.031 | 71.067 | 25.008 | 32.596 | 24.798 | 28.647 | 16.624 | 20.902 | 15.294 | 21.949 | 19.185 | 49.466 | 31.526 | 58.704 | 2.437 | 66.385 | 105.914 | 33.683 | 117.273 | 64.9 | 34.44 | 10.983 | 10.046 | -11.297 | -7.468 | 36.981 | 36.981 | 36.094 | 36.094 | 40.097 | 40.097 | 42.952 | 42.952 | 40.434 | 40.434 | 35.882 | 35.882 | 47.489 | 47.489 | 57.621 | 57.621 | 26.377 | 26.377 | 15.206 | 15.206 | 22.908 | 22.908 |
| Bedrijfsresultaat
| -87.334 | -86.088 | -84.315 | -89.822 | -98.322 | -94.764 | -83.286 | -74.039 | -55.065 | -70.864 | -73.662 | -128.331 | -121.127 | -133.853 | -102.947 | -115.565 | -94.951 | -95.613 | -68.983 | -104.059 | -104.911 | -88.212 | -71.172 | -83.118 | -38.463 | -38.671 | 23.41 | 23.41 | 16.344 | 16.344 | -23.691 | -23.691 | -9.854 | -9.854 | 15.202 | 15.202 | 10.861 | 10.861 | 18.995 | 18.995 | 20.367 | 20.367 | 15.705 | 15.705 | 16.376 | 16.376 | 17.954 | 17.954 |
| Bedrijfsresultaat ratio
| -0.454 | -0.44 | -0.499 | -0.538 | -0.657 | -0.579 | -0.628 | -0.516 | -0.453 | -0.492 | -0.487 | -0.702 | -0.836 | -0.611 | -0.564 | -0.586 | -0.408 | -0.447 | -0.302 | -0.399 | -0.561 | -0.584 | -0.474 | -0.499 | -0.619 | -0.169 | 0.124 | 0.124 | 0.125 | 0.125 | -0.354 | -0.354 | -0.179 | -0.179 | 0.279 | 0.279 | 0.268 | 0.268 | 0.867 | 0.867 | 0.257 | 0.257 | 0.418 | 0.418 | 0.354 | 0.354 | 0.439 | 0.439 |
| Totaal overige inkomsten en kosten netto
| 49.875 | 123.346 | 94.841 | -58.716 | 33.147 | 155.409 | 147.994 | 184.219 | 123.175 | 68.801 | 130.427 | 109.206 | -11.482 | 14.981 | -11.097 | 39.771 | 100.321 | 138.829 | 68.129 | 175.286 | 136.332 | 62.392 | 59.326 | 31.98 | -35.526 | 13.04 | 72.659 | 72.659 | -13.128 | -13.128 | -14.714 | -14.714 | -16.855 | -16.855 | -8.529 | -8.529 | -6.728 | -6.728 | -8.236 | -8.236 | -5.847 | -5.847 | -2.192 | -2.192 | -1.202 | -1.202 | 0.103 | 0.103 |
| Inkomen voor belasting
| -37.459 | 37.258 | 10.526 | -148.538 | -65.175 | 73.363 | 74.844 | 119.885 | 68.11 | -2.063 | 66.253 | -19.125 | -112.487 | -97.369 | -91.73 | -53.655 | 28.526 | 67.773 | 25.855 | 71.227 | 31.421 | -19.365 | -11.846 | -46.131 | -73.989 | -25.631 | 10.062 | 10.062 | 0.909 | 0.909 | -38.405 | -38.405 | -26.709 | -26.709 | 1.417 | 1.417 | 0.764 | 0.764 | 10.882 | 10.882 | 15.763 | 15.763 | 13.341 | 13.341 | 14.414 | 14.414 | 18.057 | 18.057 |
| Inkomen voor belasting ratio
| -0.195 | 0.191 | 0.062 | -0.889 | -0.435 | 0.448 | 0.564 | 0.836 | 0.56 | -0.014 | 0.438 | -0.105 | -0.776 | -0.444 | -0.503 | -0.272 | 0.123 | 0.317 | 0.113 | 0.273 | 0.168 | -0.128 | -0.079 | -0.277 | -1.19 | -0.112 | 0.053 | 0.053 | 0.007 | 0.007 | -0.573 | -0.573 | -0.485 | -0.485 | 0.026 | 0.026 | 0.019 | 0.019 | 0.497 | 0.497 | 0.199 | 0.199 | 0.355 | 0.355 | 0.312 | 0.312 | 0.442 | 0.442 |
| Belastingkosten
| -12.805 | 13.657 | -0.392 | -43.002 | -18.219 | 21.796 | 21.132 | 36.667 | 20.963 | -0.39 | 20.814 | -5.003 | 32.487 | 28.973 | 26.84 | 15.986 | 4.818 | 19.895 | 7.875 | 21.4 | 8.21 | 5.777 | 3.567 | 14.512 | -27.512 | 6.973 | 2.856 | 2.856 | 0.457 | 0.457 | -11.536 | -11.536 | -7.351 | -7.351 | -0.377 | -0.377 | -4.254 | -4.254 | 2.49 | 2.49 | 15.763 | 15.763 | 13.341 | 13.341 | 14.414 | 14.414 | 18.057 | 18.057 |
| Nettowinst
| -24.654 | 23.601 | 10.918 | -105.536 | -46.956 | 51.567 | 53.712 | 83.218 | 47.147 | -1.673 | 45.439 | -14.122 | -80 | -68.396 | -64.89 | -37.669 | 23.708 | 47.878 | 17.98 | 49.827 | 23.211 | -13.588 | -8.279 | -31.619 | -46.477 | -18.658 | 5.263 | 5.263 | 0.452 | 0.452 | -26.869 | -26.869 | -19.358 | -19.358 | 1.823 | 1.823 | 5.051 | 5.051 | 8.39 | 8.39 | 0.109 | 0.109 | 0.454 | 0.454 | 0.138 | 0.138 | 0 | 0 |
| Nettowinstmarge
| -0.128 | 0.121 | 0.065 | -0.632 | -0.314 | 0.315 | 0.405 | 0.58 | 0.388 | -0.012 | 0.3 | -0.077 | -0.552 | -0.312 | -0.356 | -0.191 | 0.102 | 0.224 | 0.079 | 0.191 | 0.124 | -0.09 | -0.055 | -0.19 | -0.748 | -0.082 | 0.028 | 0.028 | 0.003 | 0.003 | -0.401 | -0.401 | -0.352 | -0.352 | 0.033 | 0.033 | 0.125 | 0.125 | 0.383 | 0.383 | 0.001 | 0.001 | 0.012 | 0.012 | 0.003 | 0.003 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -0.041 | 0.039 | 0.018 | -0.18 | -0.078 | 0.086 | 0.09 | 0.14 | 0.079 | -0.003 | 0.076 | -0.024 | -0.13 | -0.11 | -0.11 | -0.065 | 0.043 | 0.082 | 0.031 | 0.09 | 0.038 | -0.03 | -0.021 | -0.07 | -0.14 | -0.035 | 0.017 | 0.017 | 0.002 | 0.002 | -0.05 | -0.05 | -0.036 | -0.036 | 0.007 | 0.007 | 0.019 | 0.019 | 0.034 | 0.034 | 0.05 | 0.05 | 0.045 | 0.045 | 0.055 | 0.055 | 0 | 0 |
| Verwaterde WPA
| -0.041 | 0.039 | 0.018 | -0.18 | -0.078 | 0.086 | 0.09 | 0.14 | 0.079 | -0.003 | 0.076 | -0.024 | -0.13 | -0.11 | -0.11 | -0.065 | 0.04 | 0.082 | 0.028 | 0.09 | 0.038 | -0.03 | -0.021 | -0.07 | -0.14 | -0.035 | 0.017 | 0.017 | 0.002 | 0.002 | -0.05 | -0.05 | -0.036 | -0.036 | 0.007 | 0.007 | 0.019 | 0.019 | 0.033 | 0.033 | 0.05 | 0.05 | 0.045 | 0.045 | 0.055 | 0.055 | 0 | 0 |
| EBITDA
| -113.853 | -107.679 | -110.119 | -96.597 | -43.207 | -97.256 | -86.096 | -76.659 | 84.306 | -71.514 | -75.162 | -134.693 | -99.383 | -127.829 | -94.572 | -36.485 | -85.641 | -85.891 | -58.65 | -93.942 | -95.656 | -81.757 | -64.969 | -78.111 | -64.55 | -33.978 | 29.684 | 29.684 | 21.834 | 21.834 | -17.137 | -17.137 | -4.248 | -4.248 | 20.566 | 20.566 | 15.639 | 15.639 | 23.48 | 23.48 | 23.75 | 23.75 | 18.518 | 18.518 | 18.416 | 18.416 | 19.907 | 19.907 |
| EBITDA ratio
| -0.592 | -0.551 | -0.651 | -0.578 | -0.289 | -0.594 | -0.649 | -0.534 | 0.693 | -0.497 | -0.496 | -0.737 | -0.686 | -0.583 | -0.518 | -0.185 | -0.368 | -0.401 | -0.256 | -0.36 | -0.511 | -0.541 | -0.433 | -0.469 | -1.039 | -0.148 | 0.157 | 0.157 | 0.166 | 0.166 | -0.256 | -0.256 | -0.077 | -0.077 | 0.377 | 0.377 | 0.386 | 0.386 | 1.072 | 1.072 | 0.3 | 0.3 | 0.493 | 0.493 | 0.398 | 0.398 | 0.487 | 0.487 |