Atlas Arteria Limited
ASX:ALX.AX
5.32 (AUD) • At close August 8, 2025
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 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 76.3 | 69.6 | 70.5 | 63.5 | 64.02 | 54.221 | 57.033 | 43.482 | 47.271 | 57.285 | 85.292 | 82.471 | 72.817 | 59.561 | 60.098 | 23.127 | 1.379 | 1.315 | 0.527 | 1.685 | 1.144 | 0.979 | 0 | 0 | 44.798 | 44.798 | 43.73 | 43.73 | 21.865 | 47.362 | 23.681 |
| Kosten van de omzet
| 62.4 | 61.2 | 62.7 | 54.9 | 64.201 | 53.924 | 58.952 | 50.611 | 50.672 | 67.431 | 62.568 | 66.056 | 17.912 | 14.214 | 12.117 | 3.13 | 64.719 | 0.46 | 0 | 0 | 0 | 0 | 0 | 0 | 2.589 | 2.589 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 13.9 | 8.4 | 7.8 | 8.6 | -0.181 | 0.297 | -1.919 | -7.129 | -3.401 | -10.146 | 22.724 | 16.415 | 54.905 | 45.347 | 47.981 | 19.997 | -63.34 | 0.855 | 0.527 | 1.685 | 1.144 | 0.979 | 0 | 0 | 42.209 | 42.209 | 43.73 | 43.73 | 21.865 | 47.362 | 23.681 |
| Brutowinstmarge
| 0.182 | 0.121 | 0.111 | 0.135 | -0.003 | 0.005 | -0.034 | -0.164 | -0.072 | -0.177 | 0.266 | 0.199 | 0.754 | 0.761 | 0.798 | 0.865 | -45.932 | 0.65 | 1 | 1 | 1 | 1 | 0 | 0 | 0.942 | 0.942 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 5.9 | 2.2 | 5 | 2.3 | 4.458 | 0.29 | 2.758 | 4.754 | 12.835 | 21.056 | 24.469 | 94.835 | 20.862 | 27.543 | 49.429 | 150.832 | 16.385 | 12.952 | 12.543 | 70.378 | 0.368 | 0.368 | 26.967 | 9.099 | 18.104 | 18.104 | 9.052 | 15.881 | 7.941 |
| Verkoop- en marketingkosten
| 0 | 0 | 6.8 | 6.6 | 6.978 | 6.678 | 6.449 | 4.67 | 5.782 | 3.852 | 3.997 | 3.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.934 | 8.934 | -18.037 | 18.037 | 9.018 | 1.021 | 0.51 |
| Verkoop-, algemene en administratieve kosten
| 17.8 | 11.7 | 12.7 | 8.8 | 14.486 | 8.978 | 10.907 | 4.96 | 8.54 | 8.606 | 16.832 | 24.902 | 24.469 | 94.835 | 20.862 | 27.543 | 49.429 | 150.832 | 16.385 | 12.952 | 12.543 | 70.378 | 0.368 | 0.368 | 18.033 | 18.033 | 0.068 | 36.141 | 18.07 | 16.902 | 8.451 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0.244 | 10.959 | -7.588 | 2.95 | 0 | 0 | -0.27 | -0.135 |
| Bedrijfskosten
| 17.8 | 11.7 | 12.7 | 8.8 | 14.486 | 8.978 | 10.907 | 4.96 | 8.54 | 8.606 | 16.832 | 24.902 | 69.781 | 6.994 | 58.17 | 430.481 | 234.273 | 61.094 | 28.029 | 54.846 | 16.193 | 68.872 | 16.987 | 16.987 | 78.269 | 10.445 | 102.912 | 36.141 | 18.07 | 16.632 | 8.316 |
| Bedrijfsresultaat
| -3.9 | -3.3 | -4.9 | -0.2 | -14.667 | -8.681 | -12.826 | -12.089 | -11.941 | -18.752 | 5.892 | -8.487 | -5.229 | -81.229 | -4.09 | -16.986 | -14.39 | -150.392 | -16.413 | -11.817 | -11.896 | -69.836 | 0 | 0 | -17.867 | -17.867 | -35.188 | -102.561 | -51.28 | -31.433 | -15.716 |
| Bedrijfsresultaat ratio
| -0.051 | -0.047 | -0.07 | -0.003 | -0.229 | -0.16 | -0.225 | -0.278 | -0.253 | -0.327 | 0.069 | -0.103 | -0.072 | -1.364 | -0.068 | -0.734 | -10.435 | -114.367 | -31.144 | -7.013 | -10.399 | -71.334 | 0 | 0 | -0.399 | -0.399 | -0.805 | -2.345 | -2.345 | -0.664 | -0.664 |
| Totaal overige inkomsten en kosten netto
| -23.9 | -28.9 | -31 | -29.5 | -26.814 | -42.016 | -40.008 | -91.198 | -37.32 | -191.567 | -56.107 | -215.198 | 81.977 | 65.231 | 67.669 | 374.541 | 185.323 | 212.341 | 44.969 | 68.348 | 29.233 | 1.943 | 32.515 | 32.515 | -11.671 | -52.315 | -204.85 | -51.321 | -25.661 | -90.389 | -45.194 |
| Inkomen voor belasting
| -27.8 | -32.2 | -35.9 | -29.7 | -41.481 | -50.697 | -52.834 | -103.287 | -49.261 | -210.319 | -50.215 | -223.685 | 76.748 | -15.998 | 63.579 | 439.255 | 170.933 | 61.949 | 28.556 | 56.531 | 17.337 | -67.893 | 20.952 | 20.952 | -70.181 | -70.181 | -153.882 | -153.882 | -76.941 | -121.821 | -60.911 |
| Inkomen voor belasting ratio
| -0.364 | -0.463 | -0.509 | -0.468 | -0.648 | -0.935 | -0.926 | -2.375 | -1.042 | -3.671 | -0.589 | -2.712 | 1.054 | -0.269 | 1.058 | 18.993 | 123.954 | 47.11 | 54.186 | 33.55 | 15.155 | -69.349 | 0 | 0 | -1.567 | -1.567 | -3.519 | -3.519 | -3.519 | -2.572 | -2.572 |
| Belastingkosten
| 1.9 | 1.2 | 2.1 | 1.6 | 2.38 | 0.811 | 0.089 | -35.856 | -0.245 | -7.444 | -2.803 | -6.402 | 1.402 | 0.504 | 18.448 | 1.699 | 185.323 | 7.773 | 16.242 | 16.247 | 0 | 0.005 | -0.011 | -0.011 | -7.964 | -7.964 | -9.137 | -9.137 | -4.569 | -7.998 | -3.999 |
| Nettowinst
| 161.1 | 114.2 | 119.8 | 136.5 | 123.903 | 117.108 | 92.678 | 71.019 | 67.241 | -123.046 | 77.725 | -87.546 | 81.293 | -4.61 | 82.979 | 379.221 | 170.933 | 54.176 | 44.798 | 40.284 | 17.337 | -67.898 | 711.735 | 711.735 | -62.218 | -62.218 | -144.745 | -144.745 | -72.372 | -113.823 | -56.912 |
| Nettowinstmarge
| 2.111 | 1.641 | 1.699 | 2.15 | 1.935 | 2.16 | 1.625 | 1.633 | 1.422 | -2.148 | 0.911 | -1.062 | 1.116 | -0.077 | 1.381 | 16.397 | 123.954 | 41.198 | 85.006 | 23.907 | 15.155 | -69.354 | 0 | 0 | -1.389 | -1.389 | -3.31 | -3.31 | -3.31 | -2.403 | -2.403 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.079 | 0.083 | 0.094 | 0.1 | 0.11 | 0.09 | 0.069 | 0.066 | -0.13 | 0.083 | -0.12 | 0.071 | -0.023 | 0.12 | 0.78 | 0.32 | 0.11 | 0.087 | 0.079 | 0.034 | -0.14 | 1.345 | 1.345 | -0.043 | -0.043 | -0.1 | -0.1 | -0.05 | -0.078 | -0.039 |
| Verwaterde WPA
| 0.11 | 0.079 | 0.082 | 0.094 | 0.1 | 0.11 | 0.09 | 0.069 | 0.066 | -0.13 | 0.083 | -0.12 | 0.071 | -0.023 | 0.12 | 0.78 | 0.32 | 0.11 | 0.087 | 0.079 | 0.034 | -0.14 | 1.345 | 1.345 | -0.043 | -0.043 | -0.1 | -0.1 | -0.05 | -0.078 | -0.039 |
| EBITDA
| 52.9 | 52.5 | 30.6 | 33.5 | 37.868 | 25.198 | 20.695 | 17.192 | 25.238 | -117.268 | 38.013 | -137.071 | 157.829 | 60.64 | 135.283 | 376.318 | 51.777 | 212.341 | 77.453 | 68.348 | 29.233 | 1.943 | -11.765 | -11.765 | 36.069 | -4.576 | 3.052 | -87.279 | -43.64 | -18.256 | -9.128 |
| EBITDA ratio
| 0.693 | 0.754 | 0.434 | 0.528 | 0.592 | 0.465 | 0.363 | 0.395 | 0.534 | -2.047 | 0.446 | -1.662 | 2.167 | 1.018 | 2.251 | 16.272 | 37.547 | 161.476 | 146.97 | 40.563 | 25.553 | 1.985 | 0 | 0 | 0.805 | -0.102 | 0.07 | -1.996 | -1.996 | -0.385 | -0.385 |