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Financiële Gegevens

64.3 (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 Q3	2019 Q2	2018 Q3	2018 Q2	2017 Q3	2017 Q2	2016 Q3	2016 Q2	2016 Q1	2015 Q3	2015 Q2	2015 Q1	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Omzet Numbers are in millions	814.3	776.4	750.9	668.9	562.7	534	514.7	508.3	551.5	548.8	217.825	217.825	217.825	206.675	206.675	191.425	191.425	186.575	186.575	171.775	171.775	171.775	161.55	161.55	161.55	152.8	152.8	152.8	151.025	151.025	151.025	152.914	152.914	152.914	145.54	145.54	145.54	132.385	132.385	132.385	149.557	149.557	149.557	134.518	134.518	134.518	72.989	72.989	72.989	66.493	66.493	66.493	60.309	60.309	60.309	51.703	51.703	51.703	51.098	51.098	51.098	48.151	48.151	48.151	0	0	0	0	0	0	0	0	0	0	29.973	29.973	29.973	29.973
Kosten van de omzet Numbers are in millions	19.8	20.2	20.6	18.5	26.5	25.9	29.3	26.2	25.9	26.1	25.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	794.5	756.2	730.3	650.4	536.2	508.1	485.4	482.1	525.6	522.7	192.125	217.825	217.825	206.675	206.675	191.425	191.425	186.575	186.575	171.775	171.775	171.775	161.55	161.55	161.55	152.8	152.8	152.8	151.025	151.025	151.025	152.914	152.914	152.914	145.54	145.54	145.54	132.385	132.385	132.385	149.557	149.557	149.557	134.518	134.518	134.518	72.989	72.989	72.989	66.493	66.493	66.493	60.309	60.309	60.309	51.703	51.703	51.703	51.098	51.098	51.098	48.151	48.151	48.151	0	0	0	0	0	0	0	0	0	0	29.973	29.973	29.973	29.973
Brutowinstmarge Numbers are in millions	0.976	0.974	0.973	0.972	0.953	0.951	0.943	0.948	0.953	0.952	0.882	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	0	0	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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	46.725	46.725	46.725	42.825	42.825	38.8	38.8	36.2	36.2	36.4	36.4	36.4	33.3	33.3	33.3	33.025	33.025	33.025	33.625	33.625	33.625	31.562	31.562	31.562	30.56	30.56	30.56	29.851	29.851	29.851	34.626	34.626	34.626	35.928	35.928	35.928	30.673	30.673	30.673	30.779	30.779	30.779	25.969	25.969	25.969	24.203	24.203	24.203	19.831	19.831	19.831	17.514	17.514	17.514	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	0	-38.675	-38.675	-38.675	-35.475	-35.475	-31.475	-31.475	-29.1	-29.1	-30.075	-30.075	-30.075	-27.25	-27.25	-27.25	-27.125	-27.125	-27.125	-27.95	-27.95	-27.95	-25.861	-25.861	-25.861	-24.563	-24.563	-24.563	-23.803	-23.803	-23.803	4.729	4.729	4.729	-25.463	-25.463	-25.463	-25.321	-25.321	-25.321	-21.925	-21.925	-21.925	-18.606	-18.606	-18.606	-15.279	-15.279	-15.279	-12.155	-12.155	-12.155	-12.319	-12.319	-12.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.8	20.2	20.6	18.5	0	0	0	0	0	0	8.05	8.05	8.05	7.35	7.35	7.325	7.325	7.1	7.1	6.325	6.325	6.325	6.05	6.05	6.05	5.9	5.9	5.9	5.675	5.675	5.675	5.701	5.701	5.701	5.997	5.997	5.997	6.048	6.048	6.048	39.355	39.355	39.355	10.465	10.465	10.465	5.353	5.353	5.353	8.855	8.855	8.855	7.363	7.363	7.363	8.924	8.924	8.924	7.677	7.677	7.677	5.195	5.195	5.195	0	0	0	0	0	0	0	0	0	0	4.089	4.089	4.089	4.089
Overige kosten Numbers are in millions	0	0	0	0	-147.4	-138.9	-132.7	-127	-123.7	-116.1	-112.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.246	34.246	34.246	20.071	20.071	20.071	6.847	6.847	6.847	6.847	0	0	0	0
Bedrijfskosten Numbers are in millions	19.8	203.3	201.3	160.7	147.4	138.9	132.7	127	123.7	116.1	8.05	8.05	8.05	7.35	7.35	7.325	7.325	7.1	7.1	6.325	6.325	6.325	6.05	6.05	6.05	5.9	5.9	5.9	5.675	5.675	5.675	5.701	5.701	5.701	5.997	5.997	5.997	6.048	6.048	6.048	39.355	39.355	39.355	10.465	10.465	10.465	5.353	5.353	5.353	8.855	8.855	8.855	7.363	7.363	7.363	8.924	8.924	8.924	7.677	7.677	7.677	5.195	5.195	5.195	34.246	34.246	34.246	20.071	20.071	20.071	6.847	6.847	6.847	6.847	4.089	4.089	4.089	4.089
Bedrijfsresultaat Numbers are in millions	243.7	230.5	243.6	73.7	388.8	369.2	352.7	355.1	401.9	406.6	151.1	151.1	151.1	145.975	145.975	134.725	134.725	132.6	132.6	119.4	119.4	119.4	113.75	113.75	113.75	106.275	106.275	106.275	104.125	104.125	104.125	109.259	109.259	109.259	103.065	103.065	103.065	92.726	92.726	92.726	110.202	110.202	110.202	88.126	88.126	88.126	36.963	36.963	36.963	26.859	26.859	26.859	26.978	26.978	26.978	18.576	18.576	18.576	23.59	23.59	23.59	25.443	25.443	25.443	34.246	34.246	34.246	20.071	20.071	20.071	6.847	6.847	6.847	6.847	25.884	25.884	25.884	25.884
Bedrijfsresultaat ratio Numbers are in millions	0.299	0.297	0.324	0.11	0.691	0.691	0.685	0.699	0.729	0.741	0.694	0.694	0.694	0.706	0.706	0.704	0.704	0.711	0.711	0.695	0.695	0.695	0.704	0.704	0.704	0.696	0.696	0.696	0.689	0.689	0.689	0.715	0.715	0.715	0.708	0.708	0.708	0.7	0.7	0.7	0.737	0.737	0.737	0.655	0.655	0.655	0.506	0.506	0.506	0.404	0.404	0.404	0.447	0.447	0.447	0.359	0.359	0.359	0.462	0.462	0.462	0.528	0.528	0.528	0	0	0	0	0	0	0	0	0	0	0.864	0.864	0.864	0.864
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	-10.9	-2.9	-5.9	-8.1	-38	-44.7	25.175	25.175	25.175	14.55	14.55	19.375	19.375	18.925	18.925	22.15	22.15	22.15	21.65	21.65	21.65	17.3	17.3	17.3	16.475	16.475	16.475	15.772	15.772	15.772	13.472	13.472	13.472	18.448	18.448	18.448	19.606	19.606	19.606	15.233	15.233	15.233	10.657	10.657	10.657	24.153	24.153	24.153	2.165	2.165	2.165	1.569	1.569	1.569	-2.92	-2.92	-2.92	-6.829	-6.829	-6.829	-0.05	-0.05	-0.05	-9.432	-9.432	-9.432	-4.175	-4.175	-4.175	-4.175	-21.465	-21.465	-21.465	-21.465
Inkomen voor belasting Numbers are in millions	0	0	0	0	377.9	366.3	346.8	347	363.9	361.9	176.275	176.275	176.275	160.525	160.525	154.1	154.1	151.525	151.525	141.55	141.55	141.55	135.4	135.4	135.4	123.575	123.575	123.575	120.6	120.6	120.6	125.031	125.031	125.031	116.538	116.538	116.538	111.175	111.175	111.175	129.808	129.808	129.808	103.359	103.359	103.359	47.62	47.62	47.62	51.012	51.012	51.012	29.143	29.143	29.143	20.145	20.145	20.145	20.67	20.67	20.67	18.614	18.614	18.614	20.841	20.841	20.841	10.64	10.64	10.64	2.672	2.672	2.672	2.672	4.419	4.419	4.419	4.419
Inkomen voor belasting ratio Numbers are in millions	0	0	0	0	0.672	0.686	0.674	0.683	0.66	0.659	0.809	0.809	0.809	0.777	0.777	0.805	0.805	0.812	0.812	0.824	0.824	0.824	0.838	0.838	0.838	0.809	0.809	0.809	0.799	0.799	0.799	0.818	0.818	0.818	0.801	0.801	0.801	0.84	0.84	0.84	0.868	0.868	0.868	0.768	0.768	0.768	0.652	0.652	0.652	0.767	0.767	0.767	0.483	0.483	0.483	0.39	0.39	0.39	0.405	0.405	0.405	0.387	0.387	0.387	0	0	0	0	0	0	0	0	0	0	0.147	0.147	0.147	0.147
Belastingkosten Numbers are in millions	0	0	0	0	112	109.8	103	104	113.4	108.8	53.275	53.275	53.275	49.25	49.25	45.575	45.575	44.975	44.975	42.1	42.1	42.1	39.6	39.6	39.6	36.525	36.525	36.525	35.8	35.8	35.8	36.956	36.956	36.956	34.503	34.503	34.503	32.772	32.772	32.772	38.321	38.321	38.321	30.136	30.136	30.136	13.744	13.744	13.744	51.012	51.012	51.012	29.143	29.143	29.143	20.145	20.145	20.145	20.67	20.67	20.67	18.614	18.614	18.614	20.841	20.841	20.841	10.64	10.64	10.64	2.672	2.672	2.672	2.672	4.419	4.419	4.419	4.419
Nettowinst Numbers are in millions	193.761	193.58	193.58	193.577	258.2	250.3	239.1	241.8	248.2	250.4	123	123	123	111.275	111.275	108.525	108.525	106.55	106.55	99.45	99.45	99.45	95.8	95.8	95.8	87.05	87.05	87.05	84.8	84.8	84.8	88.075	88.075	88.075	82.034	82.034	82.034	78.403	78.403	78.403	91.487	91.487	91.487	73.223	73.223	73.223	33.876	33.876	33.876	41.367	41.367	41.367	-0.133	-0.133	-0.133	-0.103	-0.103	-0.103	-0.025	-0.025	-0.025	0.001	0.001	0.001	13.405	13.405	13.405	9.432	9.432	9.432	4.175	4.175	4.175	4.175	3.919	3.919	3.919	3.919
Nettowinstmarge Numbers are in millions	0.238	0.249	0.258	0.289	0.459	0.469	0.465	0.476	0.45	0.456	0.565	0.565	0.565	0.538	0.538	0.567	0.567	0.571	0.571	0.579	0.579	0.579	0.593	0.593	0.593	0.57	0.57	0.57	0.561	0.561	0.561	0.576	0.576	0.576	0.564	0.564	0.564	0.592	0.592	0.592	0.612	0.612	0.612	0.544	0.544	0.544	0.464	0.464	0.464	0.622	0.622	0.622	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.131	0.131	0.131	0.131
WPA (Winst Per Aandeel) Numbers are in millions	1	193,580,023	193,580,023	193,577,190	1.33	1.29	1.24	1.25	1.28	1.29	0.64	0.64	0.64	0.58	0.58	0.56	0.56	0.55	0.55	0.51	0.51	0.51	0.5	0.5	0.5	0.5	0.5	0.5	0.48	0.48	0.48	0.5	0.5	0.5	0.47	0.47	0.47	0.45	0.45	0.45	0.53	0.53	0.53	0.43	0.43	0.43	0.32	0.32	0.32	0.39	0.39	0.39	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	0	0	0	0.13	0.13	0.13	0.092	0.092	0.092	0.042	0.042	0.042	0.042	0.038	0.038	0.038	0.038
Verwaterde WPA Numbers are in millions	1	-217,800,000	-179,600,000	-376,400,000	1.33	1.29	1.24	1.25	1.28	1.29	0.64	0.64	0.64	0.58	0.58	0.56	0.56	0.55	0.55	0.51	0.51	0.51	0.5	0.5	0.5	0.5	0.5	0.5	0.48	0.48	0.48	0.5	0.5	0.5	0.47	0.47	0.47	0.45	0.45	0.45	0.53	0.53	0.53	0.43	0.43	0.43	0.32	0.32	0.32	0.39	0.39	0.39	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	0	0	0	0.13	0.13	0.13	0.092	0.092	0.092	0.042	0.042	0.042	0.042	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	107.4	99.9	97.3	32.6	415.3	395.1	382	381.3	427.8	432.7	217.575	217.575	217.575	196.65	196.65	185.975	185.975	183.775	183.775	174.275	174.275	174.275	162.775	162.775	162.775	157.05	157.05	157.05	156.65	156.65	156.65	162.191	162.191	162.191	147.168	147.168	147.168	172.947	172.947	172.947	196.067	196.067	196.067	165.952	165.952	165.952	51.624	51.624	51.624	92.379	92.379	92.379	29.01	29.01	29.01	20.042	20.042	20.042	20.645	20.645	20.645	18.615	18.615	18.615	34.246	34.246	34.246	20.071	20.071	20.071	6.847	6.847	6.847	6.847	8.355	8.355	8.355	8.355
EBITDA ratio Numbers are in millions	0.132	0.129	0.13	0.049	0.738	0.74	0.742	0.75	0.776	0.788	0.999	0.999	0.999	0.951	0.951	0.972	0.972	0.985	0.985	1.015	1.015	1.015	1.008	1.008	1.008	1.028	1.028	1.028	1.037	1.037	1.037	1.061	1.061	1.061	1.011	1.011	1.011	1.306	1.306	1.306	1.311	1.311	1.311	1.234	1.234	1.234	0.707	0.707	0.707	1.389	1.389	1.389	0.481	0.481	0.481	0.388	0.388	0.388	0.404	0.404	0.404	0.387	0.387	0.387	0	0	0	0	0	0	0	0	0	0	0.279	0.279	0.279	0.279

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