Australian Foundation Investment Company Limited (AFI.AX) - Winst- en verliesrekening per kwartaal

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AFI.AX
Financiële Gegevens

7.4 (AUD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2
Omzet Numbers are in millions	84.748	84.748	169.759	84.88	169.027	84.514	180.98	90.49	116.661	116.661	80.366	80.366	84.542	84.542	48.105	48.105	54.979	54.979	82.045	82.045	91.103	91.103	127.231	127.231	77.26	77.26	76.991	76.991	71.079	71.079	67.747	67.747	68.531	68.531	78.281	78.281	89.778	89.778	73.046	73.046	67.266	67.266	75.184	75.184	63.334	63.334	67.271	67.271	59.58	59.58	59.58	63.524	63.524	63.524	63.524	51.358	51.358	51.358	51.358	58.472	58.472	58.472	58.472	128.17	128.17	128.17	128.17	71.425	71.425	71.425	71.425	60.932	60.932	60.932	60.932	43.901	43.901	43.901	43.901	32.604	32.604	32.604	32.604	30.629	30.629	30.629	30.629	25.181	25.181	25.181	25.181	-2.523	-2.523	-2.523	-2.523	-3.413	-3.413	-3.413	-3.413	-2.276	-2.276	-2.276	-2.276	-2.498	-2.498	-2.498	-2.498	-1.302	-1.302	-1.302	-1.302	-1.934	-1.934	-1.934	-1.934	-1.401	-1.401	-1.401	-1.401	-0.561	-0.561	-0.561	-0.561	0	0	0	0	-0.009	-0.009	-0.009	-0.009	-0.021	-0.021	-0.021	-0.021	0	0	0	0	-0	-0	-0	-0
Kosten van de omzet Numbers are in millions	0.705	0	0.7	0	0.653	0	0.612	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	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	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
Brutowinst Numbers are in millions	84.043	84.748	169.059	84.88	168.374	84.514	180.368	90.49	116.661	116.661	80.366	80.366	84.542	84.542	48.105	48.105	54.979	54.979	82.045	82.045	91.103	91.103	127.231	127.231	77.26	77.26	76.991	76.991	71.079	71.079	67.747	67.747	68.531	68.531	78.281	78.281	89.778	89.778	73.046	73.046	67.266	67.266	75.184	75.184	63.334	63.334	67.271	67.271	59.58	59.58	59.58	63.524	63.524	63.524	63.524	51.358	51.358	51.358	51.358	58.472	58.472	58.472	58.472	128.17	128.17	128.17	128.17	71.425	71.425	71.425	71.425	60.932	60.932	60.932	60.932	43.901	43.901	43.901	43.901	32.604	32.604	32.604	32.604	30.629	30.629	30.629	30.629	25.181	25.181	25.181	25.181	-2.523	-2.523	-2.523	-2.523	-3.413	-3.413	-3.413	-3.413	-2.276	-2.276	-2.276	-2.276	-2.498	-2.498	-2.498	-2.498	-1.302	-1.302	-1.302	-1.302	-1.934	-1.934	-1.934	-1.934	-1.401	-1.401	-1.401	-1.401	-0.561	-0.561	-0.561	-0.561	0	0	0	0	-0.009	-0.009	-0.009	-0.009	-0.021	-0.021	-0.021	-0.021	0	0	0	0	-0	-0	-0	-0
Brutowinstmarge Numbers are in millions	0.992	1	0.996	1	0.996	1	0.997	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	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	0	0
Algemene en administratieve kosten Numbers are in millions	1.411	1.411	4.346	4.346	0.974	0.974	4.125	4.125	1.485	1.485	4.578	4.578	0.19	0.19	2.979	2.979	0.148	0.148	3.138	3.138	0.082	0.082	3.14	3.14	0.353	0.353	3.12	3.12	0.648	0.648	3.251	3.251	1.122	1.122	3.664	3.664	1.322	1.322	3.808	3.808	1.187	1.187	3.592	3.592	0.735	0.735	3.33	3.33	3.115	3.115	3.115	2.997	2.997	2.997	2.997	2.744	2.744	2.744	2.744	2.788	2.788	2.788	2.788	2.644	2.644	2.644	2.644	1.959	1.959	1.959	1.959	1.555	1.555	1.555	1.555	1.202	1.202	1.202	1.202	1.294	1.294	1.294	1.294	0.897	0.897	0.897	0.897	0.828	0.828	0.828	0.828	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	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3.702	3.702	0	0	3.895	3.895	0	0	3.52	3.52	0	0	4.586	4.586	0	0	4.094	4.094	0	0	3.935	3.935	0	0	3.794	3.794	0	0	3.343	3.343	0	0	2.541	2.541	0	0	2.267	2.267	0	0	2.217	2.217	0	0	2.341	2.341	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	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	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.112	5.112	4.346	4.346	4.869	4.869	4.125	4.125	5.005	5.005	4.578	4.578	4.776	4.776	2.979	2.979	4.242	4.242	3.138	3.138	4.016	4.016	3.14	3.14	4.146	4.146	3.12	3.12	3.991	3.991	3.251	3.251	3.664	3.664	3.664	3.664	3.589	3.589	3.808	3.808	3.404	3.404	3.592	3.592	3.076	3.076	3.33	3.33	3.115	3.115	3.115	2.997	2.997	2.997	2.997	2.744	2.744	2.744	2.744	2.788	2.788	2.788	2.788	2.644	2.644	2.644	2.644	1.959	1.959	1.959	1.959	1.555	1.555	1.555	1.555	1.202	1.202	1.202	1.202	1.294	1.294	1.294	1.294	0.897	0.897	0.897	0.897	0.828	0.828	0.828	0.828	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	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.223	-7.223	-7.223	-7.223	0	-7.06	-7.06	-7.06	0	-7.124	-7.124	-7.124	0	-3.516	-3.516	-3.516	0	-0.585	-0.585	-0.585	-2.624	-2.624	-2.624	-2.624	-1.916	-1.916	-1.916	-1.916	-1.21	-1.21	-1.21	-1.21	-2.657	-2.657	-2.657	-2.657	-4.971	-4.971	-4.971	-4.971	-4.495	-4.495	-4.495	-4.495	-43.803	-43.803	-43.803	-43.803	-4.439	-4.439	-4.439	-4.439	-2.619	-2.619	-2.619	-2.619	-3.258	-3.258	-3.258	-3.258	37.263	37.263	37.263	37.263	30.678	30.678	30.678	30.678	20.717	20.717	20.717	20.717	18.87	18.87	18.87	18.87	59.2	59.2	59.2	59.2	59.466	59.466	59.466	59.466	52.392	52.392	52.392	52.392	45.967	45.967	45.967	45.967	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	10.444	10.444	10.444	10.444
Bedrijfskosten Numbers are in millions	5.112	5.112	4.346	4.346	4.869	4.869	4.124	4.124	5.005	5.005	4.578	4.578	4.271	4.271	3.483	3.483	4.242	4.242	3.138	3.138	4.016	4.016	3.14	3.14	0.738	0.738	6.396	6.396	2.277	2.277	3.433	3.433	2.207	2.207	1.028	1.028	2.28	2.28	0.934	0.934	1.307	1.307	0.781	0.781	1.237	1.237	4.176	4.176	0.458	0.458	0.458	-1.974	-1.974	-1.974	-1.974	-1.751	-1.751	-1.751	-1.751	-41.015	-41.015	-41.015	-41.015	-1.795	-1.795	-1.795	-1.795	-0.661	-0.661	-0.661	-0.661	-1.703	-1.703	-1.703	-1.703	38.464	38.464	38.464	38.464	31.972	31.972	31.972	31.972	21.615	21.615	21.615	21.615	19.697	19.697	19.697	19.697	59.2	59.2	59.2	59.2	59.466	59.466	59.466	59.466	52.392	52.392	52.392	52.392	45.967	45.967	45.967	45.967	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	10.444	10.444	10.444	10.444
Bedrijfsresultaat Numbers are in millions	79.636	79.636	149.997	80.534	146.296	79.645	163.467	86.366	111.656	111.656	75.789	75.789	79.766	79.766	45.126	45.126	50.738	50.738	78.907	78.907	87.087	87.087	124.091	124.091	73.113	73.113	73.871	73.871	67.088	67.088	64.496	64.496	64.868	64.868	74.618	74.618	86.152	86.152	69.239	69.239	63.797	63.797	71.592	71.592	60.194	60.194	63.941	63.941	60.038	60.038	60.038	61.55	61.55	61.55	61.55	49.607	49.607	49.607	49.607	17.457	17.457	17.457	17.457	126.374	126.374	126.374	126.374	70.765	70.765	70.765	70.765	59.229	59.229	59.229	59.229	82.365	82.365	82.365	82.365	64.576	64.576	64.576	64.576	52.244	52.244	52.244	52.244	44.878	44.878	44.878	44.878	56.677	56.677	56.677	56.677	56.053	56.053	56.053	56.053	50.116	50.116	50.116	50.116	43.47	43.47	43.47	43.47	-1.302	-1.302	-1.302	-1.302	-1.934	-1.934	-1.934	-1.934	-1.401	-1.401	-1.401	-1.401	-0.561	-0.561	-0.561	-0.561	0	0	0	0	-0.009	-0.009	-0.009	-0.009	-0.021	-0.021	-0.021	-0.021	0	0	0	0	10.444	10.444	10.444	10.444
Bedrijfsresultaat ratio Numbers are in millions	0.94	0.94	0.884	0.949	0.866	0.942	0.903	0.954	0.957	0.957	0.943	0.943	0.944	0.944	0.938	0.938	0.923	0.923	0.962	0.962	0.956	0.956	0.975	0.975	0.946	0.946	0.959	0.959	0.944	0.944	0.952	0.952	0.947	0.947	0.953	0.953	0.96	0.96	0.948	0.948	0.948	0.948	0.952	0.952	0.95	0.95	0.951	0.951	1.008	1.008	1.008	0.969	0.969	0.969	0.969	0.966	0.966	0.966	0.966	0.299	0.299	0.299	0.299	0.986	0.986	0.986	0.986	0.991	0.991	0.991	0.991	0.972	0.972	0.972	0.972	1.876	1.876	1.876	1.876	1.981	1.981	1.981	1.981	1.706	1.706	1.706	1.706	1.782	1.782	1.782	1.782	-22.464	-22.464	-22.464	-22.464	-16.422	-16.422	-16.422	-16.422	-22.019	-22.019	-22.019	-22.019	-17.403	-17.403	-17.403	-17.403	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	-41,775	-41,775	-41,775	-41,775
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.353	-0.353	0	-0.35	-0.327	-0.327	0	-0.306	-0.222	-0.222	-0.201	-0.201	0.15	0.15	-1.066	-1.066	-0.293	-0.293	-0.231	-0.231	-0.213	-0.213	-0.2	-0.2	3.197	3.197	-3.489	-3.489	0.528	0.528	-3.48	-3.48	-1.942	-1.942	1.212	1.212	-2.287	-2.287	-1.372	-1.372	-2.805	-2.805	-2.485	-2.485	-3.34	-3.34	2.251	2.251	-3.586	-3.586	-3.586	-1.042	-1.042	-1.042	-1.042	-1.008	-1.008	-1.008	-1.008	-0.909	-0.909	-0.909	-0.909	-0.846	-0.846	-0.846	-0.846	-1.269	-1.269	-1.269	-1.269	-0.555	-0.555	-0.555	-0.555	-39.844	-39.844	-39.844	-39.844	-31.152	-31.152	-31.152	-31.152	-25.767	-25.767	-25.767	-25.767	-22.845	-22.845	-22.845	-22.845	-28.567	-28.567	-28.567	-28.567	-29.256	-29.256	-29.256	-29.256	-25.694	-25.694	-25.694	-25.694	-23.196	-23.196	-23.196	-23.196	18.118	18.118	18.118	18.118	16.655	16.655	16.655	16.655	13.686	13.686	13.686	13.686	10.68	10.68	10.68	10.68	0	0	0	0	7.354	7.354	7.354	7.354	7.926	7.926	7.926	7.926	0	0	0	0	-4.17	-4.17	-4.17	-4.17
Inkomen voor belasting Numbers are in millions	79.284	79.284	0	80.184	0	79.318	0	86.06	111.434	111.434	75.588	75.588	79.916	79.916	44.061	44.061	50.445	50.445	78.676	78.676	86.874	86.874	123.891	123.891	76.31	76.31	70.382	70.382	67.616	67.616	61.016	61.016	62.926	62.926	75.829	75.829	83.866	83.866	67.867	67.867	60.992	60.992	69.107	69.107	56.854	56.854	66.192	66.192	56.451	56.451	56.451	60.509	60.509	60.509	60.509	48.599	48.599	48.599	48.599	16.549	16.549	16.549	16.549	125.529	125.529	125.529	125.529	69.496	69.496	69.496	69.496	58.674	58.674	58.674	58.674	42.521	42.521	42.521	42.521	33.424	33.424	33.424	33.424	26.477	26.477	26.477	26.477	22.033	22.033	22.033	22.033	28.11	28.11	28.11	28.11	26.798	26.798	26.798	26.798	24.422	24.422	24.422	24.422	20.273	20.273	20.273	20.273	16.816	16.816	16.816	16.816	14.721	14.721	14.721	14.721	12.286	12.286	12.286	12.286	10.119	10.119	10.119	10.119	8.309	8.309	8.309	8.309	7.345	7.345	7.345	7.345	7.906	7.906	7.906	7.906	9.595	9.595	9.595	9.595	6.274	6.274	6.274	6.274
Inkomen voor belasting ratio Numbers are in millions	0.936	0.936	0	0.945	0	0.939	0	0.951	0.955	0.955	0.941	0.941	0.945	0.945	0.916	0.916	0.918	0.918	0.959	0.959	0.954	0.954	0.974	0.974	0.988	0.988	0.914	0.914	0.951	0.951	0.901	0.901	0.918	0.918	0.969	0.969	0.934	0.934	0.929	0.929	0.907	0.907	0.919	0.919	0.898	0.898	0.984	0.984	0.947	0.947	0.947	0.953	0.953	0.953	0.953	0.946	0.946	0.946	0.946	0.283	0.283	0.283	0.283	0.979	0.979	0.979	0.979	0.973	0.973	0.973	0.973	0.963	0.963	0.963	0.963	0.969	0.969	0.969	0.969	1.025	1.025	1.025	1.025	0.864	0.864	0.864	0.864	0.875	0.875	0.875	0.875	-11.142	-11.142	-11.142	-11.142	-7.851	-7.851	-7.851	-7.851	-10.73	-10.73	-10.73	-10.73	-8.117	-8.117	-8.117	-8.117	-12.915	-12.915	-12.915	-12.915	-7.613	-7.613	-7.613	-7.613	-8.771	-8.771	-8.771	-8.771	-18.037	-18.037	-18.037	-18.037	0	0	0	0	-794.027	-794.027	-794.027	-794.027	-385.634	-385.634	-385.634	-385.634	0	0	0	0	-25,095	-25,095	-25,095	-25,095
Belastingkosten Numbers are in millions	6.117	6.117	0	5.145	0	6.084	0	4.189	4.144	4.144	2.599	2.599	4.436	4.436	1.994	1.994	3.298	3.298	5.625	5.625	3.59	3.59	3.989	3.989	5.177	5.177	2.011	2.011	4.109	4.109	1.873	1.873	2.868	2.868	3.009	3.009	3.059	3.059	1.872	1.872	2.363	2.363	0.59	0.59	1.527	1.527	0.129	0.129	1.481	1.481	1.481	2.175	2.175	2.175	2.175	2.661	2.661	2.661	2.661	-9.321	-9.321	-9.321	-9.321	21.493	21.493	21.493	21.493	4.66	4.66	4.66	4.66	5.158	5.158	5.158	5.158	42.521	42.521	42.521	42.521	33.424	33.424	33.424	33.424	26.477	26.477	26.477	26.477	22.033	22.033	22.033	22.033	28.11	28.11	28.11	28.11	26.798	26.798	26.798	26.798	24.422	24.422	24.422	24.422	20.273	20.273	20.273	20.273	16.816	16.816	16.816	16.816	14.721	14.721	14.721	14.721	12.286	12.286	12.286	12.286	10.119	10.119	10.119	10.119	8.309	8.309	8.309	8.309	7.345	7.345	7.345	7.345	7.906	7.906	7.906	7.906	9.595	9.595	9.595	9.595	6.274	6.274	6.274	6.274
Nettowinst Numbers are in millions	73.089	73.089	1,244.426	74.999	1,239.185	73.148	1,233.729	81.734	107.285	107.285	72.984	72.984	75.494	75.494	41.832	41.832	47.111	47.111	72.855	72.855	83.251	83.251	119.715	119.715	71.154	71.154	68.201	68.201	63.503	63.503	59.012	59.012	60.02	60.02	72.767	72.767	80.792	80.792	65.96	65.96	58.607	58.607	68.5	68.5	55.294	55.294	66.04	66.04	54.944	54.944	54.944	58.309	58.309	58.309	58.309	45.89	45.89	45.89	45.89	25.825	25.825	25.825	25.825	104.025	104.025	104.025	104.025	64.835	64.835	64.835	64.835	53.517	53.517	53.517	53.517	39.71	39.71	39.71	39.71	31.062	31.062	31.062	31.062	25.7	25.7	25.7	25.7	21.605	21.605	21.605	21.605	26.044	26.044	26.044	26.044	25.842	25.842	25.842	25.842	23.418	23.418	23.418	23.418	20.699	20.699	20.699	20.699	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	4.17	4.17	4.17	4.17
Nettowinstmarge Numbers are in millions	0.862	0.862	7.331	0.884	7.331	0.866	6.817	0.903	0.92	0.92	0.908	0.908	0.893	0.893	0.87	0.87	0.857	0.857	0.888	0.888	0.914	0.914	0.941	0.941	0.921	0.921	0.886	0.886	0.893	0.893	0.871	0.871	0.876	0.876	0.93	0.93	0.9	0.9	0.903	0.903	0.871	0.871	0.911	0.911	0.873	0.873	0.982	0.982	0.922	0.922	0.922	0.918	0.918	0.918	0.918	0.894	0.894	0.894	0.894	0.442	0.442	0.442	0.442	0.812	0.812	0.812	0.812	0.908	0.908	0.908	0.908	0.878	0.878	0.878	0.878	0.905	0.905	0.905	0.905	0.953	0.953	0.953	0.953	0.839	0.839	0.839	0.839	0.858	0.858	0.858	0.858	-10.323	-10.323	-10.323	-10.323	-7.571	-7.571	-7.571	-7.571	-10.289	-10.289	-10.289	-10.289	-8.287	-8.287	-8.287	-8.287	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	-16,679	-16,679	-16,679	-16,679
WPA (Winst Per Aandeel) Numbers are in millions	0.059	0.059	1,244,426,335	0.06	1,239,185,050	0.059	1,233,729,034	0.066	0.087	0.087	0.06	0.06	0.062	0.062	0.034	0.034	0.039	0.039	0.061	0.061	0.07	0.07	0.1	0.1	0.06	0.06	0.058	0.058	0.055	0.055	0.052	0.052	0.053	0.053	0.066	0.066	0.074	0.074	0.062	0.062	0.056	0.056	0.065	0.065	0.051	0.051	0.064	0.064	0.054	0.054	0.054	0.058	0.058	0.058	0.058	0.047	0.047	0.047	0.047	0.027	0.027	0.027	0.027	0.11	0.11	0.11	0.11	0.069	0.069	0.069	0.069	0.058	0.058	0.058	0.058	0.044	0.044	0.044	0.044	0.036	0.036	0.036	0.036	0.032	0.032	0.032	0.032	0.028	0.028	0.028	0.028	0.035	0.035	0.035	0.035	0.036	0.036	0.036	0.036	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	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	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	0.059	0.059	0.06	0.06	0.059	0.059	0.066	0.066	0.087	0.087	0.06	0.06	0.062	0.062	0.034	0.034	0.039	0.039	0.061	0.061	0.07	0.07	0.1	0.1	0.06	0.06	0.058	0.058	0.055	0.055	0.052	0.052	0.051	0.051	0.064	0.064	0.072	0.072	0.06	0.06	0.054	0.054	0.063	0.063	0.053	0.053	0.061	0.061	0.054	0.054	0.054	0.058	0.058	0.058	0.058	0.047	0.047	0.047	0.047	0.027	0.027	0.027	0.027	0.11	0.11	0.11	0.11	0.069	0.069	0.069	0.069	0.058	0.058	0.058	0.058	0.044	0.044	0.044	0.044	0.036	0.036	0.036	0.036	0.032	0.032	0.032	0.032	0.028	0.028	0.028	0.028	0.035	0.035	0.035	0.035	0.036	0.036	0.036	0.036	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	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	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	-0.431	-0.431	10.289	-0.391	12.167	-0.413	8.377	-0.444	-0.227	-0.227	-0.206	-0.206	0.163	0.163	-1.301	-1.301	-0.329	-0.329	-0.427	-0.427	-0.247	-0.247	-0.387	-0.387	3.218	3.218	-3.659	-3.659	0.525	0.525	-3.612	-3.612	64.886	64.886	74.636	74.636	86.171	86.185	69.271	69.271	63.829	63.829	71.625	71.625	60.226	60.226	63.974	63.974	60.07	60.07	60.07	61.583	61.583	61.583	61.583	49.639	49.639	49.639	49.639	17.49	17.49	17.49	17.49	126.4	126.4	126.4	126.4	70.79	70.79	70.79	70.79	59.237	59.237	59.237	59.237	82.365	82.365	82.365	82.365	64.576	64.576	64.576	64.576	52.244	52.244	52.244	52.244	44.878	44.878	44.878	44.878	56.677	56.677	56.677	56.677	56.053	56.053	56.053	56.053	50.116	50.116	50.116	50.116	43.47	43.47	43.47	43.47	-1.302	-1.302	-1.302	-1.302	-1.934	-1.934	-1.934	-1.934	-1.401	-1.401	-1.401	-1.401	-0.561	-0.561	-0.561	-0.561	0	0	0	0	-0.009	-0.009	-0.009	-0.009	-0.021	-0.021	-0.021	-0.021	0	0	0	0	10.444	10.444	10.444	10.444
EBITDA ratio Numbers are in millions	-0.005	-0.005	0.061	-0.005	0.072	-0.005	0.046	-0.005	-0.002	-0.002	-0.003	-0.003	0.002	0.002	-0.027	-0.027	-0.006	-0.006	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	0.042	0.042	-0.048	-0.048	0.007	0.007	-0.053	-0.053	0.947	0.947	0.953	0.953	0.96	0.96	0.948	0.948	0.949	0.949	0.953	0.953	0.951	0.951	0.951	0.951	1.008	1.008	1.008	0.969	0.969	0.969	0.969	0.967	0.967	0.967	0.967	0.299	0.299	0.299	0.299	0.986	0.986	0.986	0.986	0.991	0.991	0.991	0.991	0.972	0.972	0.972	0.972	1.876	1.876	1.876	1.876	1.981	1.981	1.981	1.981	1.706	1.706	1.706	1.706	1.782	1.782	1.782	1.782	-22.464	-22.464	-22.464	-22.464	-16.422	-16.422	-16.422	-16.422	-22.019	-22.019	-22.019	-22.019	-17.403	-17.403	-17.403	-17.403	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	-41,775	-41,775	-41,775	-41,775

Australian Foundation Investment Company Limited

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