AMA Group Limited
ASX:AMA.AX
0.06 (AUD) • At close September 19, 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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 424.703 | 465.796 | 441.234 | 423.299 | 421.492 | 416.585 | 483.425 | 433.083 | 492.041 | 395.534 | 308.672 | 298.05 | 228.356 | 202.913 | 179.252 | 158.135 | 106.149 | 50.919 | 42.278 | 33.435 | 30.824 | 31.826 | 33.083 | 15.71 | 15.71 | 15.71 | 13.299 | 13.299 | 13.299 | 13.299 | 12.818 | 12.818 | 12.818 | 12.818 | 11.226 | 11.226 | 11.226 | 11.226 | 19.786 | 19.786 | 19.786 | 19.786 | 9.065 | 9.065 | 9.065 | 9.065 |
Kosten van de omzet
| 385.267 | 430.739 | 417.356 | 413.197 | 420.139 | 423.584 | 447.345 | 413.092 | 445.404 | 362.623 | 126.555 | 127.001 | 99.501 | 88.564 | 75.636 | 66.242 | 45.272 | 22.425 | 18.395 | 15.268 | 14.173 | 14.884 | 16.302 | 7.268 | 7.268 | 7.268 | 5.948 | 5.948 | 5.948 | 5.948 | 5.739 | 5.739 | 5.739 | 5.739 | 5.309 | 5.309 | 5.309 | 5.309 | 9.288 | 9.288 | 9.288 | 9.288 | 4.598 | 4.598 | 4.598 | 4.598 |
Brutowinst
| 39.436 | 35.057 | 23.878 | 10.102 | 1.353 | -6.999 | 36.08 | 19.991 | 46.637 | 32.911 | 182.117 | 171.049 | 128.855 | 114.349 | 103.616 | 91.893 | 60.877 | 28.494 | 23.883 | 18.167 | 16.651 | 16.942 | 16.781 | 8.443 | 8.443 | 8.443 | 7.351 | 7.351 | 7.351 | 7.351 | 7.08 | 7.08 | 7.08 | 7.08 | 5.917 | 5.917 | 5.917 | 5.917 | 10.498 | 10.498 | 10.498 | 10.498 | 4.467 | 4.467 | 4.467 | 4.467 |
Brutowinstmarge
| 0.093 | 0.075 | 0.054 | 0.024 | 0.003 | -0.017 | 0.075 | 0.046 | 0.095 | 0.083 | 0.59 | 0.574 | 0.564 | 0.564 | 0.578 | 0.581 | 0.574 | 0.56 | 0.565 | 0.543 | 0.54 | 0.532 | 0.507 | 0.537 | 0.537 | 0.537 | 0.553 | 0.553 | 0.553 | 0.553 | 0.552 | 0.552 | 0.552 | 0.552 | 0.527 | 0.527 | 0.527 | 0.527 | 0.531 | 0.531 | 0.531 | 0.531 | 0.493 | 0.493 | 0.493 | 0.493 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.13 | 0.133 | 0.141 | 0.107 | 0.07 | 0.079 | 0.073 | 0.037 | 0.037 | 0.037 | 0.028 | 0.028 | 0.028 | 0.028 | 0.006 | 0.006 | 0.006 | 0.006 | 0.028 | 0.028 | 0.028 | 0.028 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.041 | 0.041 | 0.041 |
Algemene en administratieve kosten
| 0 | 4.758 | 3.342 | 4.202 | 4.557 | 6.22 | 0 | 3.31 | 0 | 10.026 | 1.01 | 4.448 | 4.534 | 3.18 | 3.274 | 3.92 | 1.595 | 1.038 | 0.64 | 0.309 | 0.305 | 0.385 | 0.538 | 4.707 | 4.707 | 4.707 | 4.398 | 4.398 | 4.398 | 4.398 | 3.953 | 3.953 | 3.953 | 3.953 | 4.739 | 4.739 | 4.739 | 4.739 | 5.405 | 5.405 | 5.405 | 5.405 | 2.24 | 2.24 | 2.24 | 2.24 |
Verkoop- en marketingkosten
| 0 | 24.321 | 15.923 | 24.669 | 26.238 | 24.535 | 0 | 23.164 | 0 | 10.059 | 0.87 | 0.87 | 0.9 | 0.522 | 1.265 | 0.948 | 0.677 | 0.668 | 0.412 | 0.348 | 0.361 | 0.445 | 0.344 | 0.158 | 0.158 | 0.158 | 0.107 | 0.107 | 0.107 | 0.107 | 0.084 | 0.084 | 0.084 | 0.084 | 0.096 | 0.096 | 0.096 | 0.096 | 0.248 | 0.248 | 0.248 | 0.248 | 0.112 | 0.112 | 0.112 | 0.112 |
Verkoop-, algemene en administratieve kosten
| 20.492 | 29.079 | 19.265 | 28.871 | 30.795 | 30.755 | 26.939 | 26.474 | 34.106 | 20.085 | 142.28 | 144.808 | 106.725 | 94.201 | 83.97 | 75.808 | 50.049 | 20.498 | 16.642 | 12.612 | 12.014 | 11.809 | 11.395 | 4.865 | 4.865 | 4.865 | 4.506 | 4.506 | 4.506 | 4.506 | 4.037 | 4.037 | 4.037 | 4.037 | 4.835 | 4.835 | 4.835 | 4.835 | 5.653 | 5.653 | 5.653 | 5.653 | 2.352 | 2.352 | 2.352 | 2.352 |
Overige kosten
| 0.801 | 3.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.607 | -4.607 | -4.214 | -4.214 | -4.214 | -3.686 | -3.686 | -3.686 | -3.686 | -2.96 | -2.96 | -2.96 | -2.96 | -3.507 | -3.507 | -3.507 | -3.507 | -3.597 | -3.597 | -3.597 | -3.597 | -1.652 | -1.652 | -1.652 | -1.652 |
Bedrijfskosten
| 19.691 | 25.618 | 19.265 | 28.871 | 30.795 | 30.755 | 26.939 | 26.474 | 34.106 | 20.085 | 164.899 | 154.231 | 116.264 | 101.176 | 91.214 | 85.091 | 54.025 | 21.981 | 17.699 | 13.415 | 12.603 | 12.038 | 12.006 | 0.688 | 0.688 | 0.688 | 0.848 | 0.848 | 0.848 | 0.848 | 1.083 | 1.083 | 1.083 | 1.083 | 1.356 | 1.356 | 1.356 | 1.356 | 2.094 | 2.094 | 2.094 | 2.094 | 0.741 | 0.741 | 0.741 | 0.741 |
Bedrijfsresultaat
| 19.745 | 9.439 | 4.613 | -18.769 | -29.442 | -37.754 | 9.141 | -6.483 | 12.531 | 12.826 | 16.68 | 17.239 | 14.481 | 13.341 | 13.252 | 10.303 | 7.225 | 6.59 | 6.298 | 4.767 | 4.071 | 4.383 | 4.825 | 2.745 | 2.745 | 2.745 | 1.856 | 1.856 | 1.856 | 1.856 | 1.861 | 1.861 | 1.861 | 1.861 | -0.556 | -0.556 | -0.556 | -0.556 | 2.442 | 2.442 | 2.442 | 2.442 | 1.173 | 1.173 | 1.173 | 1.173 |
Bedrijfsresultaat ratio
| 0.046 | 0.02 | 0.01 | -0.044 | -0.07 | -0.091 | 0.019 | -0.015 | 0.025 | 0.032 | 0.054 | 0.058 | 0.063 | 0.066 | 0.074 | 0.065 | 0.068 | 0.129 | 0.149 | 0.143 | 0.132 | 0.138 | 0.146 | 0.175 | 0.175 | 0.175 | 0.14 | 0.14 | 0.14 | 0.14 | 0.145 | 0.145 | 0.145 | 0.145 | -0.049 | -0.049 | -0.049 | -0.049 | 0.123 | 0.123 | 0.123 | 0.123 | 0.129 | 0.129 | 0.129 | 0.129 |
Totaal overige inkomsten en kosten netto
| -11.961 | -21.307 | -128.619 | -18.498 | -85.351 | -30.279 | -113.969 | -2.202 | -73.57 | -26.544 | -0.585 | -1.893 | -2.078 | -0.256 | -0.932 | -3.615 | -0.466 | -0.271 | -0.173 | -0.08 | -0.052 | 0.351 | -0.311 | -0.249 | -0.249 | -0.249 | -0.277 | -0.277 | -0.277 | -0.277 | -0.824 | -0.824 | -0.824 | -0.824 | -4.628 | -4.628 | -4.628 | -4.628 | -0.391 | -0.391 | -0.391 | -0.391 | -0.056 | -0.056 | -0.056 | -0.056 |
Inkomen voor belasting
| 7.784 | -11.868 | -124.006 | -37.267 | -114.793 | -68.033 | -104.828 | -8.685 | -61.039 | -13.718 | 16.095 | 15.346 | 12.403 | 13.085 | 12.32 | 6.688 | 6.759 | 6.319 | 6.125 | 4.687 | 4.019 | 4.734 | 4.514 | 2.496 | 2.496 | 2.496 | 1.579 | 1.579 | 1.579 | 1.579 | 1.037 | 1.037 | 1.037 | 1.037 | -5.184 | -5.184 | -5.184 | -5.184 | 2.051 | 2.051 | 2.051 | 2.051 | 1.117 | 1.117 | 1.117 | 1.117 |
Inkomen voor belasting ratio
| 0.018 | -0.025 | -0.281 | -0.088 | -0.272 | -0.163 | -0.217 | -0.02 | -0.124 | -0.035 | 0.052 | 0.051 | 0.054 | 0.064 | 0.069 | 0.042 | 0.064 | 0.124 | 0.145 | 0.14 | 0.13 | 0.149 | 0.136 | 0.159 | 0.159 | 0.159 | 0.119 | 0.119 | 0.119 | 0.119 | 0.081 | 0.081 | 0.081 | 0.081 | -0.462 | -0.462 | -0.462 | -0.462 | 0.104 | 0.104 | 0.104 | 0.104 | 0.123 | 0.123 | 0.123 | 0.123 |
Belastingkosten
| 0.894 | -2.624 | -4.427 | -10.04 | -14.8 | -20.018 | -3.215 | 0.932 | -2.143 | -2.302 | 4.337 | 5.123 | 4.652 | 4.29 | 3.704 | 3.123 | 3.125 | 1.696 | 1.866 | 1.44 | 1.39 | 1.126 | 0.707 | 0.517 | 0.517 | 0.517 | -0.981 | -0.981 | -0.981 | -0.981 | 0.194 | 0.194 | 0.194 | 0.194 | -0.472 | -0.472 | -0.472 | -0.472 | 0.519 | 0.519 | 0.519 | 0.519 | 0.203 | 0.203 | 0.203 | 0.203 |
Nettowinst
| 2.406 | -10.036 | -118.698 | -25.75 | -97.92 | -46.294 | -100.694 | -3.653 | -58.663 | -11.602 | 11.699 | 10.086 | 7.66 | 8.661 | 8.549 | 3.453 | 3.549 | 4.623 | 4.259 | 3.247 | 2.629 | 3.608 | 3.807 | 1.916 | 1.916 | 1.916 | 3.01 | 3.01 | 3.01 | 3.01 | 1.198 | 1.198 | 1.198 | 1.198 | -14.947 | -14.947 | -14.947 | -14.947 | 1.567 | 1.567 | 1.567 | 1.567 | 0.958 | 0.958 | 0.958 | 0.958 |
Nettowinstmarge
| 0.006 | -0.022 | -0.269 | -0.061 | -0.232 | -0.111 | -0.208 | -0.008 | -0.119 | -0.029 | 0.038 | 0.034 | 0.034 | 0.043 | 0.048 | 0.022 | 0.033 | 0.091 | 0.101 | 0.097 | 0.085 | 0.113 | 0.115 | 0.122 | 0.122 | 0.122 | 0.226 | 0.226 | 0.226 | 0.226 | 0.093 | 0.093 | 0.093 | 0.093 | -1.331 | -1.331 | -1.331 | -1.331 | 0.079 | 0.079 | 0.079 | 0.079 | 0.106 | 0.106 | 0.106 | 0.106 |
WPA (Winst Per Aandeel)
| 0.001 | -0.006 | -0.087 | -0.019 | -0.072 | -0.041 | -0.1 | -0.004 | -0.061 | -0.017 | 0.021 | 0.019 | 0.014 | 0.016 | 0.017 | 0.007 | 0.008 | 0.014 | 0.013 | 0.01 | 0.008 | 0.011 | 0.013 | 0.007 | 0.007 | 0.007 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | -0.11 | -0.11 | -0.11 | -0.11 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 |
Verwaterde WPA
| 0.001 | -0.006 | -0.087 | -0.019 | -0.072 | -0.041 | -0.1 | -0.004 | -0.061 | -0.017 | 0.021 | 0.019 | 0.014 | 0.016 | 0.017 | 0.007 | 0.008 | 0.014 | 0.013 | 0.01 | 0.008 | 0.011 | 0.013 | 0.007 | 0.007 | 0.007 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | -0.11 | -0.11 | -0.11 | -0.11 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 |
EBITDA
| 48.766 | 44.135 | 38.665 | 20.025 | 10.735 | 0.823 | 49.155 | 34.792 | 56.807 | 41.29 | 25.839 | 24.288 | 20.623 | 18.848 | 18.357 | 14.782 | 9.571 | 7.517 | 6.685 | 5.068 | 4.249 | 4.591 | 5.014 | 2.733 | 2.733 | 2.733 | 2.468 | 2.468 | 2.468 | 2.468 | 1.908 | 1.908 | 1.908 | 1.908 | -14.543 | -14.543 | -14.543 | -14.543 | 2.817 | 2.817 | 2.817 | 2.817 | 1.386 | 1.386 | 1.386 | 1.386 |
EBITDA ratio
| 0.115 | 0.095 | 0.088 | 0.047 | 0.025 | 0.002 | 0.102 | 0.08 | 0.115 | 0.104 | 0.084 | 0.081 | 0.09 | 0.093 | 0.102 | 0.093 | 0.09 | 0.148 | 0.158 | 0.152 | 0.138 | 0.144 | 0.152 | 0.174 | 0.174 | 0.174 | 0.186 | 0.186 | 0.186 | 0.186 | 0.149 | 0.149 | 0.149 | 0.149 | -1.295 | -1.295 | -1.295 | -1.295 | 0.142 | 0.142 | 0.142 | 0.142 | 0.153 | 0.153 | 0.153 | 0.153 |