Bapcor Limited
ASX:BAP.AX
4.78 (AUD) • At close November 8, 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 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,019.448 | 1,017.49 | 1,020.351 | 1,000.784 | 941.785 | 900.12 | 878.061 | 883.612 | 760.262 | 702.485 | 660.454 | 636.128 | 620.549 | 616.132 | 435.118 | 361.256 | 324.373 | 190.309 | 185.008 | 172.979 | 168.67 | 154.847 | 151.4 |
Kosten van de omzet
| 554.708 | 827.154 | 820.608 | 800.123 | 744.317 | 719.821 | 701.786 | 705.961 | 627.634 | 556.456 | 499.71 | 336.588 | 332.147 | 335.143 | 239.411 | 199.309 | 183.37 | 110.644 | 109.242 | 102.491 | 99.366 | 87.902 | 88 |
Brutowinst
| 464.74 | 190.336 | 199.743 | 200.661 | 197.468 | 180.299 | 176.275 | 177.651 | 132.628 | 146.029 | 160.744 | 299.54 | 288.402 | 280.989 | 195.707 | 161.947 | 141.003 | 79.665 | 75.766 | 70.488 | 69.304 | 66.945 | 63.4 |
Brutowinstmarge
| 0.456 | 0.187 | 0.196 | 0.201 | 0.21 | 0.2 | 0.201 | 0.201 | 0.174 | 0.208 | 0.243 | 0.471 | 0.465 | 0.456 | 0.45 | 0.448 | 0.435 | 0.419 | 0.41 | 0.407 | 0.411 | 0.432 | 0.419 |
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 |
Algemene en administratieve kosten
| 17.92 | 15.843 | 14.71 | 15.632 | 13.421 | 13.121 | 10.938 | 9.677 | 18.267 | 36.66 | 29.196 | 28.487 | 30.925 | 29.684 | 23.461 | 32.868 | 73.878 | 44.66 | 43.119 | 40.363 | 39.177 | 33.241 | 35.1 |
Verkoop- en marketingkosten
| 37.861 | 32.631 | 35.06 | 36.447 | 30.686 | 30.302 | 34.046 | 29.292 | 24.994 | 27.653 | 20.591 | 26.64 | 19.841 | 24.114 | 18.295 | 13.899 | 14.895 | 2.617 | 3.217 | 3.775 | 2.006 | 3.295 | 4.5 |
Verkoop-, algemene en administratieve kosten
| 319.443 | 106.942 | 114.288 | 112.896 | 92.108 | 90.525 | 89.515 | 75.521 | 74.884 | 74.031 | 81.748 | 223.325 | 211.054 | 210.567 | 146.184 | 135.999 | 88.773 | 47.277 | 46.336 | 44.138 | 41.183 | 39.519 | 39.6 |
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 |
Bedrijfskosten
| 319.443 | 106.942 | 114.288 | 112.896 | 92.108 | 90.525 | 89.515 | 75.521 | 74.884 | 74.031 | 81.748 | 228.517 | 219.67 | 218.235 | 156.072 | 124.621 | 111.355 | 64.89 | 58.434 | 59.898 | 57.895 | 52.093 | 50.6 |
Bedrijfsresultaat
| 145.297 | 83.394 | 85.455 | 87.765 | 105.36 | 89.774 | 86.76 | 102.13 | 57.744 | 71.998 | 78.996 | 67.809 | 69.207 | 62.981 | 43.528 | 38.286 | 29.837 | 18.986 | 17.332 | 15.81 | 16.265 | 15.068 | 12.8 |
Bedrijfsresultaat ratio
| 0.143 | 0.082 | 0.084 | 0.088 | 0.112 | 0.1 | 0.099 | 0.116 | 0.076 | 0.102 | 0.12 | 0.107 | 0.112 | 0.102 | 0.1 | 0.106 | 0.092 | 0.1 | 0.094 | 0.091 | 0.096 | 0.097 | 0.085 |
Totaal overige inkomsten en kosten netto
| -372.621 | -18.645 | -15.908 | -10.842 | -9.15 | -8.477 | -11.414 | -6.162 | -9.833 | -8.537 | -8.249 | -3.897 | -7.794 | -6.36 | -6.57 | -3.966 | -2.041 | -5.818 | -1.816 | -16.917 | -13.517 | -6.741 | -6.7 |
Inkomen voor belasting
| -227.324 | 64.749 | 69.547 | 76.923 | 96.21 | 81.297 | 75.346 | 95.968 | 47.911 | 63.461 | 70.747 | 63.912 | 61.413 | 56.621 | 36.958 | 34.32 | 27.796 | 13.168 | 15.516 | -1.107 | 2.748 | 8.327 | 6.1 |
Inkomen voor belasting ratio
| -0.223 | 0.064 | 0.068 | 0.077 | 0.102 | 0.09 | 0.086 | 0.109 | 0.063 | 0.09 | 0.107 | 0.1 | 0.099 | 0.092 | 0.085 | 0.095 | 0.086 | 0.069 | 0.084 | -0.006 | 0.016 | 0.054 | 0.04 |
Belastingkosten
| 21.785 | 18.455 | 19.465 | 22.773 | 28.51 | 24.017 | 24.463 | 28.394 | 14.195 | 18.46 | 19.496 | 18.631 | 17.439 | 16.216 | 11.705 | 10.055 | 8.479 | 4.522 | 4.655 | 0.346 | 0.827 | 2.252 | 1.8 |
Nettowinst
| -205.25 | 46.941 | 51.209 | 55.239 | 68.034 | 57.725 | 51.098 | 67.667 | 33.979 | 45.193 | 51.484 | 45.494 | 44.096 | 40.619 | 25.253 | 24.265 | 19.317 | 8.646 | 10.861 | -0.761 | 1.921 | 6.075 | 4.3 |
Nettowinstmarge
| -0.201 | 0.046 | 0.05 | 0.055 | 0.072 | 0.064 | 0.058 | 0.077 | 0.045 | 0.064 | 0.078 | 0.072 | 0.071 | 0.066 | 0.058 | 0.067 | 0.06 | 0.045 | 0.059 | -0.004 | 0.011 | 0.039 | 0.028 |
WPA (Winst Per Aandeel)
| -0.6 | 0.14 | 0.15 | 0.16 | 0.2 | 0.17 | 0.15 | 0.2 | 0.11 | 0.16 | 0.18 | 0.16 | 0.16 | 0.14 | 0.096 | 0.099 | 0.08 | 0.051 | 0.064 | -0.007 | 0.023 | 0 | 0 |
Verwaterde WPA
| -0.6 | 0.14 | 0.15 | 0.16 | 0.2 | 0.17 | 0.15 | 0.2 | 0.11 | 0.16 | 0.18 | 0.16 | 0.16 | 0.14 | 0.096 | 0.099 | 0.08 | 0.051 | 0.064 | -0.007 | 0.023 | 0 | 0 |
EBITDA
| 67.171 | 132.278 | 134.134 | 135.743 | 152.174 | 131.743 | 130.053 | 144.217 | 104.826 | 104.968 | 87.69 | 76.215 | 76.219 | 70.422 | 49.523 | 42.146 | 34.693 | 21.052 | 19.814 | 17.776 | 18.368 | 16.221 | 14.8 |
EBITDA ratio
| 0.066 | 0.13 | 0.131 | 0.136 | 0.162 | 0.146 | 0.148 | 0.163 | 0.138 | 0.149 | 0.133 | 0.12 | 0.123 | 0.114 | 0.114 | 0.117 | 0.107 | 0.111 | 0.107 | 0.103 | 0.109 | 0.105 | 0.098 |