Alliance Aviation Services Limited
ASX:AQZ.AX
2.69 (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 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 335.259 | 298.684 | 271.501 | 234.918 | 195.209 | 170.237 | 153.889 | 154.276 | 147.224 | 150.732 | 139.33 | 137.785 | 130.414 | 117.224 | 99.249 | 101.394 | 89.719 | 92.93 | 96.078 | 103.378 | 95.776 | 104.42 | 108.251 | 55.804 | 55.804 | 46.061 | 0 | 46.061 | 46.061 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 269.707 | 247.967 | 219.894 | 210.715 | 177.662 | 164.363 | 122.299 | 114.424 | 109.977 | 128.275 | 98.507 | 101.111 | 93.041 | 85.058 | 68.374 | 73.859 | 62.523 | 69.153 | 76.47 | 67.313 | 83.725 | 62.33 | 61.491 | 32.086 | 32.086 | 25.617 | 0 | 25.617 | 25.617 | 0 | 0 | 0 | 0 |
Brutowinst
| 65.552 | 50.717 | 51.607 | 24.203 | 17.547 | 5.874 | 31.59 | 39.852 | 37.247 | 22.457 | 40.823 | 36.674 | 37.373 | 32.166 | 30.875 | 27.535 | 27.196 | 23.777 | 19.608 | 36.065 | 12.051 | 42.09 | 46.76 | 23.718 | 23.718 | 20.444 | 0 | 20.444 | 20.444 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.196 | 0.17 | 0.19 | 0.103 | 0.09 | 0.035 | 0.205 | 0.258 | 0.253 | 0.149 | 0.293 | 0.266 | 0.287 | 0.274 | 0.311 | 0.272 | 0.303 | 0.256 | 0.204 | 0.349 | 0.126 | 0.403 | 0.432 | 0.425 | 0.425 | 0.444 | 0 | 0.444 | 0.444 | 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 | 6.093 | 6.985 | 7.244 | 10.208 | 11.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 9.211 | 8.05 | 11.275 | 6.584 | 5.772 | 4.806 | 3.362 | 5.783 | 4.804 | 3.811 | 3.595 | 3.17 | 3.361 | 2.589 | 2.971 | 2.369 | 2.998 | 4.319 | 4.634 | 2.514 | 6.993 | 5.663 | 2.143 | 2.143 | 1.941 | 0 | 1.941 | 1.941 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1.498 | 1.15 | 1.382 | 1.206 | 1.078 | 1.006 | 0.935 | 0.96 | 0.819 | 1.561 | 1.65 | 1.584 | 1.59 | 1.634 | 1.571 | 1.542 | 1.524 | 0.491 | 0.674 | 0.503 | 0.885 | 0.852 | 0.436 | 0.436 | 0.525 | 0 | 0.525 | 0.525 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 13.22 | 10.709 | 9.2 | 12.657 | 7.79 | 6.85 | 5.812 | 4.297 | 6.743 | 5.623 | 5.372 | 5.245 | 4.754 | 4.951 | 4.223 | 4.542 | 3.911 | 4.522 | 4.81 | 5.308 | 3.017 | 7.878 | 6.515 | 2.58 | 2.58 | 2.465 | 0 | 2.465 | 2.465 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.715 | 0 | 4.239 | 4.239 | 4.109 | 0 | 4.109 | 4.109 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 13.22 | 10.709 | 9.2 | 12.657 | 7.79 | 6.85 | 5.812 | 4.297 | 6.743 | 5.623 | 20.986 | 21.073 | 20.009 | 20.102 | 18.065 | 16.737 | 16.068 | 16.494 | 19.639 | 70.458 | 4.988 | 30.542 | 29.064 | 6.819 | 6.819 | 6.574 | 0 | 6.574 | 6.574 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 52.332 | 40.008 | 42.407 | 11.546 | 9.757 | -0.976 | 25.778 | 35.555 | 30.504 | 16.834 | 20.171 | 15.861 | 17.404 | 11.823 | 12.731 | 10.55 | 11.787 | 7.767 | 5.211 | 11.572 | 6.813 | 11.51 | 17.634 | 8.623 | 8.623 | 7.08 | 0 | 7.08 | 7.08 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.156 | 0.134 | 0.156 | 0.049 | 0.05 | -0.006 | 0.168 | 0.23 | 0.207 | 0.112 | 0.145 | 0.115 | 0.133 | 0.101 | 0.128 | 0.104 | 0.131 | 0.084 | 0.054 | 0.112 | 0.071 | 0.11 | 0.163 | 0.155 | 0.155 | 0.154 | 0 | 0.154 | 0.154 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -3.733 | -2.308 | 0.306 | -2.084 | -12.369 | -3.518 | -11.133 | -1.929 | -5.355 | -1.287 | -1.481 | -1.73 | -1.578 | -1.547 | -1.775 | -1.895 | -3.211 | -2.838 | -7.681 | -48.425 | -1.802 | -2.1 | -2.113 | -1.004 | -1.004 | -1.83 | 0 | -1.83 | -1.83 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 48.599 | 37.7 | 42.713 | 9.462 | -2.612 | -4.494 | 14.645 | 33.626 | 25.149 | 15.547 | 18.69 | 14.131 | 15.826 | 10.276 | 10.956 | 8.655 | 8.576 | 4.929 | -2.47 | -36.853 | 5.011 | 9.41 | 15.521 | 7.619 | 7.619 | 5.251 | 0 | 5.251 | 5.251 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.145 | 0.126 | 0.157 | 0.04 | -0.013 | -0.026 | 0.095 | 0.218 | 0.171 | 0.103 | 0.134 | 0.103 | 0.121 | 0.088 | 0.11 | 0.085 | 0.096 | 0.053 | -0.026 | -0.356 | 0.052 | 0.09 | 0.143 | 0.137 | 0.137 | 0.114 | 0 | 0.114 | 0.114 | 0 | 0 | 0 | 0 |
Belastingkosten
| 14.416 | 11.431 | 12.807 | 2.906 | -0.816 | -1.083 | 4.386 | 10.214 | 8.835 | 4.889 | 5.802 | 4.284 | 4.803 | 3.188 | 1.089 | 0.025 | 0.016 | 0 | 8.306 | 11.046 | 1.278 | 2.879 | 3.127 | 1.784 | 1.784 | 0.353 | 0 | 0.353 | 0.353 | 0 | 0 | 0 | 0 |
Nettowinst
| 34.183 | 26.269 | 29.906 | 6.556 | -1.796 | -3.411 | 10.259 | 23.412 | 16.314 | 10.658 | 12.888 | 9.847 | 11.023 | 7.088 | 9.867 | 8.68 | 8.56 | 4.929 | -10.776 | -25.807 | 3.733 | 6.531 | 12.394 | 5.835 | 5.835 | 4.898 | 0 | 4.898 | 4.898 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.102 | 0.088 | 0.11 | 0.028 | -0.009 | -0.02 | 0.067 | 0.152 | 0.111 | 0.071 | 0.092 | 0.071 | 0.085 | 0.06 | 0.099 | 0.086 | 0.095 | 0.053 | -0.112 | -0.25 | 0.039 | 0.063 | 0.114 | 0.105 | 0.105 | 0.106 | 0 | 0.106 | 0.106 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.21 | 0.16 | 0.19 | 0.041 | -0.011 | -0.021 | 0.065 | 0.15 | 0.1 | 0.085 | 0.084 | 0.079 | 0.072 | 0.058 | 0.064 | 0.072 | 0.056 | 0.045 | -0.07 | -0.24 | 0.024 | 0.062 | 0.081 | 0.058 | 0.038 | 0.061 | 0 | 0.061 | 0.032 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.21 | 0.16 | 0.19 | 0.041 | -0.011 | -0.021 | 0.064 | 0.15 | 0.086 | 0.084 | 0.084 | 0.079 | 0.072 | 0.058 | 0.064 | 0.072 | 0.056 | 0.045 | -0.07 | -0.24 | 0.024 | 0.062 | 0.081 | 0.058 | 0.038 | 0.061 | 0 | 0.061 | 0.032 | 0 | 0 | 0 | 0 |
EBITDA
| 90.988 | 74.595 | 72.797 | 38.73 | 34.284 | 21.501 | 44.402 | 53.816 | 48.392 | 34.095 | 35.451 | 31.429 | 32.619 | 27.215 | 26.652 | 22.993 | 23.285 | 19.255 | 20.891 | 23.772 | 17.067 | 24.087 | 28.845 | 14.485 | 14.485 | 11.482 | 0 | 11.482 | 11.482 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.271 | 0.25 | 0.268 | 0.165 | 0.176 | 0.126 | 0.289 | 0.349 | 0.329 | 0.226 | 0.254 | 0.228 | 0.25 | 0.232 | 0.269 | 0.227 | 0.26 | 0.207 | 0.217 | 0.23 | 0.178 | 0.231 | 0.266 | 0.26 | 0.26 | 0.249 | 0 | 0.249 | 0.249 | 0 | 0 | 0 | 0 |