Bell Financial Group Limited (BFG.AX) - Winst- en verliesrekening per kwartaal

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BFG.AX
Financiële Gegevens

1.25 (AUD) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	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 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 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Omzet Numbers are in millions	140.72	129.863	118.699	129.483	111.806	162.625	130.192	163.86	132.947	136.936	115.509	117.741	97.268	114.87	86.308	100.044	82.495	92.441	81.169	82.63	68.459	77.918	75.831	30.424	30.424	30.424	35.54	35.54	35.54	46.823	46.823	46.823	48.484	48.484	48.484	35.758	35.758	35.758	35.758	55.584	55.584	55.584	55.584
Kosten van de omzet Numbers are in millions	5.421	5.442	5.516	5.419	5.238	5.994	5.655	5.743	5.434	5.121	5.249	0	0	0	0	0	0	0	0	0	0	0	38.344	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	135.299	124.421	113.183	124.064	106.568	156.631	124.537	158.117	127.513	131.815	110.26	117.741	97.268	114.87	86.308	100.044	82.495	92.441	81.169	82.63	68.459	77.918	37.487	30.424	30.424	30.424	35.54	35.54	35.54	46.823	46.823	46.823	48.484	48.484	48.484	35.758	35.758	35.758	35.758	55.584	55.584	55.584	55.584
Brutowinstmarge Numbers are in millions	0.961	0.958	0.954	0.958	0.953	0.963	0.957	0.965	0.959	0.963	0.955	1	1	1	1	1	1	1	1	1	1	1	0.494	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
Algemene en administratieve kosten Numbers are in millions	0	1.614	1.744	3.172	2.498	1.925	1.522	1.772	1.579	1.137	1	1.157	1.144	1.421	1.541	1.089	1.259	1.445	1.508	1.323	1.223	1.331	1.529	21.641	21.641	21.641	23.596	23.596	23.596	29.898	29.898	29.898	29.793	29.793	29.793	25.706	25.706	25.706	25.706	45.037	45.037	45.037	45.037
Verkoop- en marketingkosten Numbers are in millions	0	67.386	68.475	66.479	67.587	88.417	80.149	92.297	77.501	74.934	72.659	73.525	66.549	69.381	61.515	62.877	58.677	58.032	58.607	56.766	53.569	54.252	56.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	69	70.219	69.651	5.238	5.994	5.655	5.743	5.434	5.121	73.659	74.682	67.693	70.802	63.056	63.966	59.936	59.477	60.115	58.089	54.792	55.583	58.39	21.641	21.641	21.641	23.596	23.596	23.596	29.898	29.898	29.898	29.793	29.793	29.793	25.706	25.706	25.706	25.706	45.037	45.037	45.037	45.037
Overige kosten Numbers are in millions	-99.35	0	0	0	0	0	0	0	0	0	-84.728	0	0	0	0	0	0	0	0	0	0	0	-59.101	-51.092	-51.092	-51.092	-53.829	-53.829	-53.829	-66.389	-66.389	-66.389	-66.113	-66.113	-66.113	-51.309	-51.309	-51.309	-51.309	-95.559	-95.559	-95.559	-95.559
Bedrijfskosten Numbers are in millions	-99.35	99.639	93.81	99.929	93.038	121.026	104.89	124.413	102.063	105.156	84.728	96.798	82.544	92.551	77.468	83.539	73.825	77.793	72.979	75.839	66.698	72.458	70.837	-29.452	-29.452	-29.452	-30.234	-30.234	-30.234	-36.491	-36.491	-36.491	-36.321	-36.321	-36.321	-25.604	-25.604	-25.604	-25.604	-50.523	-50.523	-50.523	-50.523
Bedrijfsresultaat Numbers are in millions	35.949	30.081	23.472	28.977	9.235	27.295	16.823	30.353	16.342	16.517	25.532	20.943	14.724	22.319	8.84	16.505	8.67	14.648	8.19	6.791	1.761	5.46	4.994	0.973	0.973	0.973	5.307	5.307	5.307	10.332	10.332	10.332	12.163	12.163	12.163	10.154	10.154	10.154	10.154	5.061	5.061	5.061	5.061
Bedrijfsresultaat ratio Numbers are in millions	0.255	0.232	0.198	0.224	0.083	0.168	0.129	0.185	0.123	0.121	0.221	0.178	0.151	0.194	0.102	0.165	0.105	0.158	0.101	0.082	0.026	0.07	0.066	0.032	0.032	0.032	0.149	0.149	0.149	0.221	0.221	0.221	0.251	0.251	0.251	0.284	0.284	0.284	0.284	0.091	0.091	0.091	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	-12.149	-10.932	-7.271	-5.318	0	0	0	0	0	0	-2.981	0	0	0	0	0	0	0	0	0	0	0	-1.335	-1.85	-1.85	-1.85	-2.382	-2.382	-2.382	-2.431	-2.431	-2.431	-2.174	-2.174	-2.174	-4.816	-4.816	-4.816	-4.816	-0.513	-0.513	-0.513	-0.513
Inkomen voor belasting Numbers are in millions	23.8	19.149	16.201	23.659	0	0	0	0	0	0	22.551	20.943	14.724	22.319	8.84	16.505	8.67	14.648	8.19	6.791	1.761	5.46	4.994	-0.877	-0.877	-0.877	2.925	2.925	2.925	7.902	7.902	7.902	9.989	9.989	9.989	5.339	5.339	5.339	5.339	4.549	4.549	4.549	4.549
Inkomen voor belasting ratio Numbers are in millions	0.169	0.147	0.136	0.183	0	0	0	0	0	0	0.195	0.178	0.151	0.194	0.102	0.165	0.105	0.158	0.101	0.082	0.026	0.07	0.066	-0.029	-0.029	-0.029	0.082	0.082	0.082	0.169	0.169	0.169	0.206	0.206	0.206	0.149	0.149	0.149	0.149	0.082	0.082	0.082	0.082
Belastingkosten Numbers are in millions	7.181	5.897	5.129	7.207	0	0	0	0	0	0	6.625	6.37	4.56	6.964	2.752	5.541	2.729	4.104	2.335	1.598	1.002	1.962	1.681	-0.188	-0.188	-0.188	1.015	1.015	1.015	2.51	2.51	2.51	3.167	3.167	3.167	1.73	1.73	1.73	1.73	2.119	2.119	2.119	2.119
Nettowinst Numbers are in millions	16.619	13.252	11.072	16.452	320.744	320.744	320.744	320.744	320.744	319.199	15.926	14.573	9.786	14.782	5.853	10.651	5.727	10.131	5.719	4.771	1.017	3.488	3.333	-0.689	-0.689	-0.689	1.91	1.91	1.91	5.392	5.392	5.392	6.822	6.822	6.822	3.609	3.609	3.609	3.609	2.43	2.43	2.43	2.43
Nettowinstmarge Numbers are in millions	0.118	0.102	0.093	0.127	2.869	1.972	2.464	1.957	2.413	2.331	0.138	0.124	0.101	0.129	0.068	0.106	0.069	0.11	0.07	0.058	0.015	0.045	0.044	-0.023	-0.023	-0.023	0.054	0.054	0.054	0.115	0.115	0.115	0.141	0.141	0.141	0.101	0.101	0.101	0.101	0.044	0.044	0.044	0.044
WPA (Winst Per Aandeel) Numbers are in millions	0.052	0.041	0.035	0.051	1.01	1.01	0.99	1	1	1	0.05	0.046	0.037	0.047	0.022	0.034	0.022	0.032	0.023	0.015	0.003	0.011	0.013	-0.003	-0.002	-0.003	0.007	0.006	0.007	0.021	0.017	0.021	0.027	0.022	0.027	0.015	0.011	0.015	0.011	0.01	0.008	0.01	0.008
Verwaterde WPA Numbers are in millions	0.052	0.041	0.035	0.051	1.01	1.01	0.99	1	1	1	0.05	0.046	0.037	0.047	0.022	0.034	0.022	0.032	0.023	0.015	0.003	0.011	0.013	-0.003	-0.002	-0.003	0.007	0.006	0.007	0.021	0.017	0.021	0.027	0.022	0.027	0.015	0.011	0.015	0.011	0.01	0.008	0.01	0.008
EBITDA Numbers are in millions	41.37	35.523	28.988	34.396	4.114	11.72	7.277	13.147	7.158	7.432	30.781	0	-0.378	-0.573	-0.235	-0.313	-0.214	-0.413	-0.136	-0.422	0.258	-0.01	0.02	1.335	1.335	1.335	5.656	5.656	5.656	10.73	10.73	10.73	12.539	12.539	12.539	10.54	10.54	10.54	10.54	5.423	5.423	5.423	5.423
EBITDA ratio Numbers are in millions	0.294	0.274	0.244	0.266	0.037	0.072	0.056	0.08	0.054	0.054	0.266	0	-0.004	-0.005	-0.003	-0.003	-0.003	-0.004	-0.002	-0.005	0.004	-0	0	0.044	0.044	0.044	0.159	0.159	0.159	0.229	0.229	0.229	0.259	0.259	0.259	0.295	0.295	0.295	0.295	0.098	0.098	0.098	0.098

Bell Financial Group Limited

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