ALS Limited (ALQ.AX) - Winst- en verliesrekening per kwartaal

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ALQ.AX
Financiële Gegevens

18.49 (AUD) • At close August 8, 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	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Omzet Numbers are in millions	1,535.2	1,464.2	1,239.1	1,222.5	1,085	1,194.2	1,077.4	1,031.1	922.6	838.8	912.8	919.1	838.7	826.1	725.3	716.8	600.3	630.2	652.8	712.1	711.9	710.3	699.4	684.6	752.796	702.805	702.805	702.805	554.165	554.165	412.767	412.767	460.176	460.176	380.515	380.515	317.934	317.934	261.327	261.327	217.798	217.798	195.41	195.41	184.629	175.206	175.206	175.206	159.573	159.573	135.868	135.868	100.07	100.07	-68.8	68.8	68.8	56.685	56.685	48.567	48.567	42.298	42.298	36.146	36.146	0	0	33.3	33.3	30.35	30.35	24.3	24.3	24.3
Kosten van de omzet Numbers are in millions	994.8	1,116.1	781.4	901.6	709.1	817.3	911.7	811	599.5	644.5	633.9	700.6	-464.1	648.2	624.4	571	391.2	500.3	65	70.9	77.6	63.6	88.8	40.7	66.613	119.087	119.087	119.087	113.602	113.602	109.033	109.033	125.32	125.32	116.364	116.364	113.498	113.498	104.694	104.694	93.353	93.353	87.842	87.842	83.074	81.723	81.723	81.723	0	0	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	540.4	348.1	457.7	231.8	227.7	235.6	165.7	220.1	160.3	124.7	144.4	144.5	124.6	177.9	100.9	145.8	209.1	129.9	587.8	641.2	634.3	646.7	610.6	643.9	686.183	583.718	583.718	583.718	440.563	440.563	303.734	303.734	334.856	334.856	264.152	264.152	204.436	204.436	156.634	156.634	124.445	124.445	107.569	107.569	101.555	93.483	93.483	93.483	159.573	159.573	135.868	135.868	100.07	100.07	-68.8	68.8	68.8	56.685	56.685	48.567	48.567	42.298	42.298	36.146	36.146	0	0	33.3	33.3	30.35	30.35	24.3	24.3	24.3
Brutowinstmarge Numbers are in millions	0.352	0.238	0.369	0.19	0.21	0.197	0.154	0.213	0.174	0.149	0.158	0.157	0.149	0.215	0.139	0.203	0.348	0.206	0.9	0.9	0.891	0.91	0.873	0.941	0.912	0.831	0.831	0.831	0.795	0.795	0.736	0.736	0.728	0.728	0.694	0.694	0.643	0.643	0.599	0.599	0.571	0.571	0.55	0.55	0.55	0.534	0.534	0.534	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	1	1	1	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	2	0	0.5	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0.021	0.134	0.134	-0.327	0.328	0.328	0.328	0.358	0.358	0.322	0.322	0.312	0.312	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	0	0	0	0	0	0	0	0	0	261.2	261.2	0	908.1	0	0	0	0	0	545.325	243.875	110.793	110.793	90.134	111.1	449.606	374.795	374.795	374.795	307.458	307.458	209.893	209.893	214.202	214.202	177.582	177.582	136.085	136.085	107.629	107.629	59.341	59.341	49.494	49.494	51.035	37.458	37.458	37.458	0	0	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	0	0	0	0	0	0	0	0	0	-215.5	-215.5	0	0	0	0	0	0	0	-9.325	9.325	23.8	23.8	27.6	24.5	23.45	23.651	23.651	23.651	19.927	19.927	17.256	17.256	21.24	21.24	18.09	18.09	15.941	15.941	13.245	13.245	13.203	13.203	16.348	16.348	27.614	6.638	0	0	0	0	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	171.5	0	137.2	0	133.2	0	54.15	0	98.6	45.7	91	0	908.1	0	0	0	117.597	0	365.7	423.5	323.007	500.993	469.434	467.3	473.055	398.445	398.445	398.445	327.385	327.385	227.148	227.148	235.442	235.442	195.671	195.671	152.026	152.026	120.874	120.874	72.544	72.544	65.842	65.842	78.649	44.096	37.458	37.458	0	0	0	0	0	0	0	0	0	2.333	2.333	1.702	1.702	1.446	1.446	1.326	1.326	0	0	1.18	1.18	1.009	1.009	0.787	0.787	-0.787
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	4.6	0	0	0	0	0	-23.875	23.875	0	0	0	0	-21.199	23.1	185.273	185.273	113.179	113.179	76.586	76.586	99.414	99.414	68.481	68.481	52.411	52.411	35.76	35.76	51.881	51.881	41.593	41.593	0.613	0	55.698	55.698	159.215	159.215	135.547	135.547	99.758	99.758	62.802	-62.802	-62.802	0	0	0	0	0	0	0	0	2.318	2.318	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	171.5	0	137.2	105.2	133.2	76.2	82.05	125.2	159.2	73.9	91	72.3	1,223.3	0	0	0	117.597	0	543.3	539.6	823.7	500.993	469.734	467.3	505.356	421.545	583.718	583.718	440.563	440.563	303.734	303.734	334.856	334.856	264.152	264.152	204.436	204.436	156.634	156.634	124.445	124.445	107.569	107.569	129.17	44.424	93.483	93.483	159.573	159.573	135.868	135.868	100.07	100.07	67.552	-62.802	-62.802	2.333	2.333	1.702	1.702	1.446	1.446	1.326	1.326	2.318	2.318	1.18	1.18	1.009	1.009	0.787	0.787	0.787
Bedrijfsresultaat Numbers are in millions	368.9	348.1	320.5	231.8	227.7	235.6	165.7	220.1	160.3	124.7	144.4	144.5	98.919	177.9	100.9	145.8	91.503	129.9	50.8	101.6	99.693	145.707	140.866	176.6	185.927	162.173	162.173	162.173	92.093	92.093	56.614	56.614	80.845	80.845	54.516	54.516	40.743	40.743	27.504	27.504	19.846	19.846	13.775	13.775	-26.555	49.06	49.06	49.06	-5.525	-5.525	131.918	131.918	100.07	100.07	11.698	5.998	5.998	54.352	54.352	46.865	46.865	40.852	40.852	34.82	34.82	2.318	2.318	32.121	32.121	29.341	29.341	23.513	23.513	-19.876
Bedrijfsresultaat ratio Numbers are in millions	0.24	0.238	0.259	0.19	0.21	0.197	0.154	0.213	0.174	0.149	0.158	0.157	0.118	0.215	0.139	0.203	0.152	0.206	0.078	0.143	0.14	0.205	0.201	0.258	0.247	0.231	0.231	0.231	0.166	0.166	0.137	0.137	0.176	0.176	0.143	0.143	0.128	0.128	0.105	0.105	0.091	0.091	0.07	0.07	-0.144	0.28	0.28	0.28	-0.035	-0.035	0.971	0.971	1	1	-0.17	0.087	0.087	0.959	0.959	0.965	0.965	0.966	0.966	0.963	0.963	0	0	0.965	0.965	0.967	0.967	0.968	0.968	-0.818
Totaal overige inkomsten en kosten netto Numbers are in millions	-185.1	-169.2	-389.6	-42.1	-45.8	-29.3	-3	-109.4	-80.2	-24.2	-120.8	-20.2	-17.1	-56.7	-12.7	-117.4	-22.703	-49.4	-220.6	-131.8	-304.093	-61.507	-60.566	-43.9	-26.006	-6.194	-6.194	-6.194	0.47	0.47	-3.683	-3.683	-5.49	-5.49	-0.013	-0.013	-2.572	-2.572	-1.466	-1.466	-3.105	-3.105	-3.02	-3.02	35.634	-40.9	-40.9	-40.9	15.349	15.349	-122.637	-122.637	-91.911	-91.911	-1.785	-0.177	-0.177	-50.873	-50.873	-43.52	-43.52	-37.721	-37.721	-32.359	-32.359	-0.443	-0.443	-30.344	-30.344	-27.837	-27.837	-21.025	-21.025	-21.025
Inkomen voor belasting Numbers are in millions	183.8	178.9	-69.1	189.7	181.9	206.3	162.7	110.7	144.3	100.5	23.6	124.3	109.1	121.2	88.2	28.4	68.8	80.5	-289.5	85.9	-204.4	84.2	80.3	132.7	154.821	155.979	155.979	155.979	92.563	92.563	52.931	52.931	75.354	75.354	54.503	54.503	38.171	38.171	26.038	26.038	16.74	16.74	10.755	10.755	9.079	8.16	8.16	8.16	9.824	9.824	9.28	9.28	8.159	8.159	9.912	5.82	5.82	3.479	3.479	3.344	3.344	3.131	3.131	2.461	2.461	1.875	1.875	1.777	1.777	1.504	1.504	2.488	2.488	2.488
Inkomen voor belasting ratio Numbers are in millions	0.12	0.122	-0.056	0.155	0.168	0.173	0.151	0.107	0.156	0.12	0.026	0.135	0.13	0.147	0.122	0.04	0.115	0.128	-0.443	0.121	-0.287	0.119	0.115	0.194	0.206	0.222	0.222	0.222	0.167	0.167	0.128	0.128	0.164	0.164	0.143	0.143	0.12	0.12	0.1	0.1	0.077	0.077	0.055	0.055	0.049	0.047	0.047	0.047	0.062	0.062	0.068	0.068	0.082	0.082	-0.144	0.085	0.085	0.061	0.061	0.069	0.069	0.074	0.074	0.068	0.068	0	0	0.053	0.053	0.05	0.05	0.102	0.102	0.102
Belastingkosten Numbers are in millions	52.6	51.2	49.8	56.6	50.5	63.9	52.3	37.9	43.5	30.9	35.3	37.8	28.7	33.7	23.8	24.6	20.1	23	8.6	27.5	27.5	24	23.3	35	44.865	43.636	43.636	43.636	26.418	26.418	15.486	15.486	22.259	22.259	16.086	16.086	12.665	12.665	8.591	8.591	16.74	16.74	10.755	10.755	9.079	8.16	8.16	8.16	9.824	9.824	9.28	9.28	8.159	8.159	9.912	5.82	5.82	3.479	3.479	3.344	3.344	3.131	3.131	2.461	2.461	1.875	1.875	1.777	1.777	1.504	1.504	2.488	2.488	2.488
Nettowinst Numbers are in millions	129.4	126.8	-120.6	133.5	131.5	147.4	116.4	74.1	102.3	70.3	-10.2	83.9	68.9	84.9	60.7	-8.9	32.9	48.7	-297.8	57.1	-232.8	58.4	56.7	97.7	116.094	111.207	111.207	111.207	66.177	66.177	37.651	37.651	53.105	53.105	38.41	38.41	29.533	29.533	17.422	17.422	-0.209	-0.209	0.018	0.018	0.389	-0.028	-0.028	-0.028	0.683	0.683	-0.101	-0.101	-0.01	-0.01	10.055	0.001	0.001	-0.022	-0.022	-0.031	-0.031	-0.017	-0.017	0	0	0	0	0	0	0	0	0	0	3.378
Nettowinstmarge Numbers are in millions	0.084	0.087	-0.097	0.109	0.121	0.123	0.108	0.072	0.111	0.084	-0.011	0.091	0.082	0.103	0.084	-0.012	0.055	0.077	-0.456	0.08	-0.327	0.082	0.081	0.143	0.154	0.158	0.158	0.158	0.119	0.119	0.091	0.091	0.115	0.115	0.101	0.101	0.093	0.093	0.067	0.067	-0.001	-0.001	0	0	0.002	-0	-0	-0	0.004	0.004	-0.001	-0.001	-0	-0	-0.146	0	0	-0	-0	-0.001	-0.001	-0	-0	0	0	0	0	0	0	0	0	0	0	0.139
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.26	-0.25	0.28	0.27	0.3	0.24	0.15	0.21	0.15	-0.021	0.17	0.14	0.18	0.12	0.002	0.065	0.11	-0.64	0.14	-0.48	0.15	0.14	0.27	0.38	0.24	0.31	0.31	0.19	0.19	0.12	0.12	0.18	0.18	0.13	0.13	0.1	0.1	0.07	0.07	0.045	0.045	0.031	0.031	0.051	-0	-0	-0	0.001	0.001	-0	-0	-0	-0	0.021	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0.007
Verwaterde WPA Numbers are in millions	0.26	0.26	-0.25	0.27	0.27	0.3	0.24	0.15	0.21	0.15	-0.021	0.17	0.13	0.18	0.12	0.006	0.064	0.11	-0.64	0.14	-0.48	0.15	0.14	0.27	0.38	0.24	0.31	0.31	0.19	0.19	0.12	0.12	0.18	0.18	0.13	0.13	0.1	0.1	0.07	0.07	0.045	0.045	0.031	0.031	0.051	-0	-0	-0	0.001	0.001	-0	-0	-0	-0	0.021	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0.007
EBITDA Numbers are in millions	312.8	303	282.9	318.5	285.7	305.6	237.3	197.8	230.1	189.5	117.1	208	173.719	177.9	137.8	146.4	106.1	136.2	-219.4	152.8	148.493	145.707	141.166	176.6	199.594	186.507	187.644	187.644	119.024	119.024	78.561	78.561	101.289	101.289	73.786	73.786	53.302	53.302	37.212	37.212	28.286	28.286	21.512	21.512	20.263	17.577	17.605	17.605	17.56	17.56	0	0	8.993	8.993	13.273	9.172	9.172	6.528	6.528	5.271	5.271	4.7	4.7	36.146	36.146	2.318	2.318	33.3	33.3	30.35	30.35	24.3	24.3	-19.089
EBITDA ratio Numbers are in millions	0.204	0.207	0.228	0.261	0.263	0.256	0.22	0.192	0.249	0.226	0.128	0.226	0.207	0.215	0.19	0.204	0.177	0.216	-0.336	0.215	0.209	0.205	0.202	0.258	0.265	0.265	0.267	0.267	0.215	0.215	0.19	0.19	0.22	0.22	0.194	0.194	0.168	0.168	0.142	0.142	0.13	0.13	0.11	0.11	0.11	0.1	0.1	0.1	0.11	0.11	0	0	0.09	0.09	-0.193	0.133	0.133	0.115	0.115	0.109	0.109	0.111	0.111	1	1	0	0	1	1	1	1	1	1	-0.786

ALS Limited

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