Acrow Formwork and Construction Services Limited
ASX:ACF.AX
1.045 (AUD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 99.742 | 93.373 | 75.335 | 74.479 | 74.378 | 66.448 | 49.215 | 45.393 | 45.197 | 36.484 | 33.093 | 34.995 | 15.479 | 0 | 0.023 | 0 | 0.003 | 0.002 | 0.047 | 0 | 0.039 | 0 | 0 | 0 | 0.065 | 0 | 0.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 75.699 | 66.577 | 57.251 | 57.229 | 60.46 | 54.169 | 43.214 | 39.859 | 37.074 | 31.307 | 26.457 | 15.583 | 6.593 | 0 | 0.012 | 0.012 | 0.003 | 0.089 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 24.043 | 26.796 | 18.084 | 17.25 | 13.919 | 12.28 | 6.002 | 5.535 | 8.124 | 5.177 | 6.636 | 19.412 | 8.886 | 0 | 0.012 | -0.012 | -0 | -0.088 | 0.002 | 0 | 0.039 | 0 | 0 | 0 | 0.065 | 0 | -2.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.241 | 0.287 | 0.24 | 0.232 | 0.187 | 0.185 | 0.122 | 0.122 | 0.18 | 0.142 | 0.201 | 0.555 | 0.574 | 0 | 0.5 | 0 | -0.183 | -51.631 | 0.038 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -5.604 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1.107 | 0.958 | 0.9 | 0.85 | 0.791 | 0.766 | 0.777 | 0.704 | 0.564 | 0.876 | 0 | 0 | 0 | 0.035 | 0.035 | 0.025 | 0.064 | 0.365 | 0.152 | 0.437 | 2.263 | 2.263 | 2.263 | 9.288 | 5.117 | 29.309 | 5.117 | 5.117 | 5 | 5 | 5 | 5 | 3.831 | 3.831 | 3.831 | 3.831 | 0.515 | 0.515 | 0.515 | 0.515 | 0.301 | 0.301 | 0.301 | 0.301 |
Verkoop- en marketingkosten
| 0 | 1.389 | 0.834 | 1.081 | 0.883 | 1.092 | 0.885 | 0.779 | 0.663 | 0.677 | 0.81 | 0 | 0 | 0 | 0.08 | 0.08 | 0.151 | 0 | -0.358 | 0 | 0 | 0 | 0 | 0 | 0 | 3.046 | 3.046 | 3.046 | 3.046 | -3.486 | -3.486 | -3.486 | -3.486 | -2.75 | -2.75 | -2.75 | -2.75 | -0.371 | -0.371 | -0.371 | -0.371 | -0.053 | -0.053 | -0.053 | -0.053 |
Verkoop-, algemene en administratieve kosten
| 8.345 | 7.47 | 7.523 | 6.545 | 2.617 | 4.633 | 2.732 | 4.069 | 3.545 | 3.752 | 5.172 | 10.74 | 6.357 | 0.042 | 0.029 | 0.227 | 0.355 | 0.064 | 0.007 | 0.152 | 0.437 | 2.263 | 2.263 | 2.263 | 9.288 | 8.163 | 29.358 | 8.163 | 8.163 | 1.514 | 1.514 | 1.514 | 1.514 | 1.081 | 1.081 | 1.081 | 1.081 | 0.143 | 0.143 | 0.143 | 0.143 | 0.248 | 0.248 | 0.248 | 0.248 |
Overige kosten
| -0.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.305 | -0.305 | -0.305 | -4.526 | -4.526 | -4.526 | -4.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 9.054 | 7.47 | 7.523 | 6.545 | 2.617 | 4.633 | 2.732 | 4.069 | 3.545 | 3.752 | 5.172 | 15.112 | 2.204 | 0.338 | 0.296 | 0.321 | 0.331 | 0.171 | 0.099 | -0.152 | 0.437 | -2.263 | -2.263 | -2.263 | 9.445 | 8.163 | 154.223 | 8.163 | 8.163 | 1.514 | 1.514 | 1.514 | 1.514 | 1.081 | 1.081 | 1.081 | 1.081 | 0.143 | 0.143 | 0.143 | 0.143 | 0.248 | 0.248 | 0.248 | 0.248 |
Bedrijfsresultaat
| 14.989 | 19.326 | 10.561 | 10.706 | 11.302 | 7.646 | 3.27 | 1.465 | 4.579 | 1.425 | 1.464 | 4.497 | 0.944 | -0.338 | -0.269 | -0.334 | -0.325 | -0.259 | -0.097 | -0.152 | -0.398 | -2.263 | -2.263 | -2.263 | -9.224 | -15.75 | -109.521 | -15.75 | -15.75 | -6.806 | -6.806 | -6.806 | -6.806 | -5.096 | -5.096 | -5.096 | -5.096 | -0.658 | -0.658 | -0.658 | -0.658 | -0.549 | -0.549 | -0.549 | -0.549 |
Bedrijfsresultaat ratio
| 0.15 | 0.207 | 0.14 | 0.144 | 0.152 | 0.115 | 0.066 | 0.032 | 0.101 | 0.039 | 0.044 | 0.128 | 0.061 | 0 | -11.562 | 0 | -130.135 | -152.469 | -2.074 | 0 | -10.188 | 0 | 0 | 0 | -142.226 | 0 | -231.019 | 0 | 0 | 0 | 0 | 0 | 0 | -3,648.333 | -3,648.333 | -3,648.333 | -3,648.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 4.891 | -0.731 | 6.576 | 0.967 | -1.784 | 0.491 | 0.475 | 0.933 | -2.725 | -0.586 | -0.137 | -0.816 | 9.903 | 0.001 | -0.012 | 0.002 | 0 | 0 | 0.022 | 0.022 | 0.022 | 0.058 | 0.058 | 0.058 | -0.644 | -27.288 | -52.717 | -27.288 | -27.288 | 1.295 | 1.295 | 1.295 | 1.295 | 0.273 | 0.273 | 0.273 | 0.273 | -0.086 | -0.086 | -0.086 | -0.086 | -0.062 | -0.062 | -0.062 | -0.062 |
Inkomen voor belasting
| 19.88 | 18.595 | 17.137 | 11.673 | 9.518 | 8.138 | 3.744 | 2.398 | 1.853 | 0.839 | 1.328 | 3.68 | 10.848 | -0.337 | -0.281 | -0.332 | -0.325 | -0.259 | -0.097 | -0.13 | -0.398 | -2.205 | -2.205 | -2.205 | -9.868 | -43.038 | -162.238 | -43.038 | -43.038 | -5.511 | -5.511 | -5.511 | -5.511 | -4.823 | -4.823 | -4.823 | -4.823 | -0.744 | -0.744 | -0.744 | -0.744 | -0.611 | -0.611 | -0.611 | -0.611 |
Inkomen voor belasting ratio
| 0.199 | 0.199 | 0.227 | 0.157 | 0.128 | 0.122 | 0.076 | 0.053 | 0.041 | 0.023 | 0.04 | 0.105 | 0.701 | 0 | -12.089 | 0 | -130.135 | -152.469 | -2.074 | 0 | -10.188 | 0 | 0 | 0 | -152.157 | 0 | -342.217 | 0 | 0 | 0 | 0 | 0 | 0 | -3,452.833 | -3,452.833 | -3,452.833 | -3,452.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 6.79 | 6.331 | 4.17 | 1.183 | 1.177 | 0.786 | 1.647 | 0.532 | -0.78 | 0.459 | -0.264 | 0.323 | 0 | 0.001 | -0.012 | 0.002 | 0 | 0 | 0.022 | -0 | 0.022 | -8.662 | -8.662 | -8.662 | -8.662 | -0.252 | 1.021 | -0.252 | -0.252 | -1.729 | -1.729 | -1.729 | -1.729 | 0.301 | 0.301 | 0.301 | 0.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 13.091 | 12.264 | 12.967 | 10.49 | 8.342 | 7.352 | 2.097 | 1.866 | 2.633 | 0.38 | 1.591 | 3.357 | 10.848 | -0.337 | -0.281 | -0.332 | -0.325 | -0.259 | -0.097 | -0.13 | -0.398 | 6.456 | 6.456 | 6.456 | -9.868 | -42.786 | -161.217 | -42.786 | -42.786 | -3.782 | -3.782 | -3.782 | -3.782 | -4.823 | -4.823 | -4.823 | -4.823 | -0.744 | -0.744 | -0.744 | -0.744 | -0.611 | -0.611 | -0.611 | -0.611 |
Nettowinstmarge
| 0.131 | 0.131 | 0.172 | 0.141 | 0.112 | 0.111 | 0.043 | 0.041 | 0.058 | 0.01 | 0.048 | 0.096 | 0.701 | 0 | -12.089 | 0 | -130.135 | -152.469 | -2.074 | 0 | -10.188 | 0 | 0 | 0 | -152.157 | 0 | -340.063 | 0 | 0 | 0 | 0 | 0 | 0 | -3,452.833 | -3,452.833 | -3,452.833 | -3,452.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.045 | 0.044 | 0.049 | 0.041 | 0.033 | 0.03 | 0.01 | 0.009 | 0.012 | 0.002 | 0.009 | 0.02 | 0.12 | -0.02 | -0.018 | -0.022 | -0.01 | -0.4 | -0.15 | -0.2 | -0.61 | 9.69 | 0.033 | 9.69 | -14.81 | -65.55 | -251.14 | -65.55 | -0.22 | -7.24 | -0.019 | -7.24 | -0.019 | -13.67 | -0.025 | -13.67 | -0.025 | -4.66 | -0.004 | -4.66 | -0.004 | -4.42 | -0.003 | -4.42 | -0.003 |
Verwaterde WPA
| 0.043 | 0.043 | 0.048 | 0.039 | 0.031 | 0.03 | 0.009 | 0.009 | 0.012 | 0.002 | 0.007 | 0.02 | 0.12 | -0.02 | -0.018 | -0.021 | -0.01 | -0.39 | -0.15 | -0.2 | -0.6 | 9.69 | 0.033 | 9.69 | -0.3 | -65.55 | -251.14 | -65.55 | -0.22 | -7.24 | -0.019 | -7.24 | -0.019 | -13.67 | -0.025 | -13.67 | -0.025 | -4.66 | -0.004 | -4.66 | -0.004 | -4.42 | -0.003 | -4.42 | -0.003 |
EBITDA
| 39.426 | 28.869 | 18.381 | 18.109 | 18.025 | 13.995 | 9.479 | 6.819 | 9.969 | 5.674 | 3.276 | 5.946 | 1.052 | 0.001 | -0.012 | 0.002 | 0 | 0 | 2.827 | -0.13 | 2.351 | 6.483 | 6.483 | 6.483 | 34.693 | -39.105 | -25.11 | -39.105 | -39.105 | -5.101 | -5.101 | -5.101 | -5.101 | -4.61 | -4.61 | -4.61 | -4.61 | -0.601 | -0.601 | -0.601 | -0.601 | -0.482 | -0.482 | -0.482 | -0.482 |
EBITDA ratio
| 0.395 | 0.309 | 0.244 | 0.243 | 0.242 | 0.211 | 0.193 | 0.15 | 0.221 | 0.156 | 0.099 | 0.17 | 0.068 | 0 | -0.527 | 0 | 0 | 0 | 60.483 | 0 | 60.126 | 0 | 0 | 0 | 534.963 | 0 | -52.966 | 0 | 0 | 0 | 0 | 0 | 0 | -3,300.333 | -3,300.333 | -3,300.333 | -3,300.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |