
Centrepoint Alliance Limited
ASX:CAF.AX
0.365 (AUD) • At close May 19, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2025 Q2 | 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 161.252 | 147.746 | 140.778 | 137.954 | 135.893 | 133.061 | 95.467 | 68.58 | 70.602 | 69.39 | 61.573 | 57.338 | 60.161 | 60.745 | 62.142 | 65.02 | 64.424 | 66.082 | 56.858 | 63.566 | 69.326 | 65.573 | 72.216 | 70.231 | 73.828 | 22.645 | 22.645 | 22.444 | 24.268 | 4.435 | 4.532 | 7.679 | 7.697 | 11.26 | 11.26 | 14.492 | 14.167 | 9.446 | 9.446 | 3.729 | 3.729 | 3.07 | 3.07 | 1.972 | 1.972 | 1.437 | 0.719 | 0.816 | 0.408 |
Kosten van de omzet
| 149.087 | 138.548 | 124.968 | 122.357 | 118.963 | 117.056 | 82.193 | 56.707 | 56.044 | 54.989 | 48.059 | 43.148 | 53.515 | 55.369 | 59.876 | 49.032 | 62.394 | 44.714 | 50.676 | 55.99 | 55.809 | 54.45 | 58.907 | 62.025 | 64.997 | 22.527 | 22.527 | 20.341 | 20.341 | 5.374 | 5.374 | 11.147 | 11.147 | 17.428 | 17.428 | 16.493 | 16.493 | 9.871 | 9.871 | 4.561 | 4.561 | 3.331 | 3.331 | 0 | 0 | 1.578 | 0.789 | 1.202 | 0.601 |
Brutowinst
| 12.165 | 9.198 | 15.81 | 15.597 | 16.93 | 16.005 | 13.274 | 11.873 | 14.558 | 14.401 | 13.514 | 14.19 | 6.646 | 5.376 | 2.266 | 15.988 | 2.03 | 21.368 | 6.182 | 7.576 | 13.517 | 11.123 | 13.309 | 8.206 | 8.831 | 0.119 | 0.119 | 2.103 | 3.927 | -0.939 | -0.842 | -3.469 | -3.451 | -6.168 | -6.168 | -2.001 | -2.326 | -0.425 | -0.425 | -0.833 | -0.833 | -0.261 | -0.261 | 1.972 | 1.972 | -0.141 | -0.07 | -0.386 | -0.193 |
Brutowinstmarge
| 0.075 | 0.062 | 0.112 | 0.113 | 0.125 | 0.12 | 0.139 | 0.173 | 0.206 | 0.208 | 0.219 | 0.247 | 0.11 | 0.089 | 0.036 | 0.246 | 0.032 | 0.323 | 0.109 | 0.119 | 0.195 | 0.17 | 0.184 | 0.117 | 0.12 | 0.005 | 0.005 | 0.094 | 0.162 | -0.212 | -0.186 | -0.452 | -0.448 | -0.548 | -0.548 | -0.138 | -0.164 | -0.045 | -0.045 | -0.223 | -0.223 | -0.085 | -0.085 | 1 | 1 | -0.098 | -0.098 | -0.473 | -0.473 |
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 | 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
| 3.769 | 3.453 | 3.432 | 3.512 | 3.59 | 3.712 | 3.8 | 3.51 | 2.995 | 2.977 | 3.502 | 3.418 | 3.3 | 3.842 | 2.629 | 0 | 2.667 | 0 | 3.426 | 1.974 | 4.695 | 3.172 | 6.244 | 8.695 | 5.795 | 12.854 | 12.854 | 19.379 | 25.357 | 2.557 | 2.557 | 4.191 | 4.31 | 6.013 | 5.9 | 7.021 | 5.787 | 4.204 | 4.204 | 1.078 | 1.078 | 0.697 | 0.697 | 0.491 | 0.491 | 0.353 | 0.177 | 0.215 | 0.108 |
Verkoop- en marketingkosten
| 0.351 | 0.244 | 0.262 | 0.219 | 0.256 | 0.104 | 0.153 | 0.063 | 0.303 | 0.006 | 0.3 | 0.22 | 0.2 | 0.081 | 0.498 | 0 | 0.328 | 0 | 0.412 | 0.891 | 0.182 | 0.129 | 0.389 | 0.024 | 0.379 | 0.259 | 0.259 | 0.579 | 0.579 | 0.068 | 0.068 | 0.094 | 0.094 | 0.163 | 0.163 | 0.215 | 0.215 | -1.738 | 1.738 | -0.33 | 0.33 | 0.162 | -0.162 | 0 | 0 | -0.014 | -0.007 | 0.07 | 0.035 |
Verkoop-, algemene en administratieve kosten
| 4.384 | 4.161 | 1.084 | 1.055 | 1.036 | 4.049 | 4.114 | 4.013 | 3.759 | 3.913 | 4.506 | 4.751 | 4.422 | 5.313 | 3.706 | 13.874 | 3.293 | 16.146 | 5.033 | 5.052 | 5.947 | 4.89 | 8.538 | 10.979 | 8.208 | 13.113 | 13.113 | 19.958 | 24.778 | 2.624 | 2.624 | 4.285 | 4.404 | 6.176 | 6.063 | 7.236 | 6.002 | 2.467 | 5.942 | 0.748 | 1.407 | 0.859 | 0.535 | 0.491 | 0.491 | 0.339 | 0.17 | 0.285 | 0.143 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -14.309 | -12.424 | -11.725 | -12.97 | -15.239 | -14.517 | -14.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.669 | -1.127 | -5.636 | 0.504 | -1.046 | -1.046 | 12.473 | 12.473 | 3.551 | -3.757 | -2.233 | -2.233 | 0 | 0.017 | 0 | -0.659 | 0 | 0.002 | -0.114 | 0.105 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 4.384 | 4.161 | 5.142 | 3.278 | 3.622 | 5.084 | 4.766 | 4.477 | 4.571 | 4.95 | 5.342 | 14.699 | 4.892 | 6.897 | 4.101 | 13.874 | 3.935 | 16.146 | 5.972 | 8.07 | 6.861 | 7.295 | 9.112 | 12.114 | 7.854 | 15.781 | 15.781 | 14.322 | 14.322 | 1.578 | 1.578 | 16.757 | 16.757 | 9.726 | 9.726 | 5.003 | 5.003 | 2.467 | 2.467 | 0.748 | 0.748 | 0.859 | 0.859 | 0.377 | 0.597 | 0.339 | 0.17 | 0.285 | 0.143 |
Bedrijfsresultaat
| 7.781 | 5.037 | 4.858 | 3.31 | 3.029 | 1.696 | 0.85 | 0.148 | 1.588 | -0.838 | -1.003 | -0.509 | 1.828 | -0.099 | -1.87 | 2.114 | -1.851 | 5.222 | 0.203 | 1.735 | 6.84 | 4.44 | 4.992 | -2.173 | 1.279 | -8.034 | -8.034 | -6.141 | -6.141 | 0.551 | 0.551 | -13.158 | -13.158 | -4.231 | -4.231 | 3.08 | 3.08 | 2.916 | 2.916 | 1.936 | 1.936 | 1.514 | 1.514 | 2.349 | 2.349 | 0.745 | 0.372 | 0.316 | 0.158 |
Bedrijfsresultaat ratio
| 0.048 | 0.034 | 0.035 | 0.024 | 0.022 | 0.013 | 0.009 | 0.002 | 0.022 | -0.012 | -0.016 | -0.009 | 0.03 | -0.002 | -0.03 | 0.033 | -0.029 | 0.079 | 0.004 | 0.027 | 0.099 | 0.068 | 0.069 | -0.031 | 0.017 | -0.355 | -0.355 | -0.274 | -0.253 | 0.124 | 0.122 | -1.714 | -1.71 | -0.376 | -0.376 | 0.213 | 0.217 | 0.309 | 0.309 | 0.519 | 0.519 | 0.493 | 0.493 | 1.191 | 1.191 | 0.518 | 0.518 | 0.387 | 0.387 |
Totaal overige inkomsten en kosten netto
| -2.855 | -1.809 | -2.481 | -0.452 | 0.727 | -0.069 | -0.7 | -0.512 | -0.344 | -1.072 | -0.858 | -0.01 | -0.074 | -1.439 | 0.374 | 0 | -0.087 | -1.882 | -0.067 | -3.571 | -3.97 | -4.172 | -2.578 | -2.758 | -2.98 | 0.771 | 0.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.007 | -1.426 | 3.272 | 0.026 | 0.013 | 0 | 0 |
Inkomen voor belasting
| 4.926 | 3.228 | 0 | 0 | 0 | 1.627 | 0.943 | 0.301 | 1.244 | -0.941 | -1.228 | -0.519 | 1.739 | -1.538 | -1.853 | 2.114 | -1.938 | 3.34 | 0.136 | -1.047 | 3.6 | 2.061 | 2.193 | -4.931 | -1.701 | -7.263 | -7.263 | -6.141 | -6.141 | 0.551 | 0.551 | -13.158 | -12.964 | -4.231 | -4.231 | 3.08 | 3.08 | 2.916 | 2.916 | 1.936 | 1.936 | 1.521 | 1.521 | 0.923 | 0.923 | 0.771 | 0.385 | 0.316 | 0.158 |
Inkomen voor belasting ratio
| 0.031 | 0.022 | 0 | 0 | 0 | 0.012 | 0.01 | 0.004 | 0.018 | -0.014 | -0.02 | -0.009 | 0.029 | -0.025 | -0.03 | 0.033 | -0.03 | 0.051 | 0.002 | -0.016 | 0.052 | 0.031 | 0.03 | -0.07 | -0.023 | -0.321 | -0.321 | -0.274 | -0.253 | 0.124 | 0.122 | -1.714 | -1.684 | -0.376 | -0.376 | 0.213 | 0.217 | 0.309 | 0.309 | 0.519 | 0.519 | 0.495 | 0.495 | 0.468 | 0.468 | 0.536 | 0.536 | 0.387 | 0.387 |
Belastingkosten
| 0.36 | 0.319 | 0 | 0 | 0 | -4.364 | 0.442 | 0.038 | -0.34 | -0.462 | 0.293 | 1.19 | 1.606 | 4.043 | 0.55 | 0.753 | 0.489 | -0.208 | 0.156 | 4.024 | 0.697 | 0.125 | 0.906 | 0.875 | 0.304 | 1.387 | 1.387 | 0.422 | 0.422 | 0.269 | 0.269 | 0.184 | 0.779 | 0.516 | 0.516 | 0.937 | 0.937 | 0.873 | 0.873 | 1.936 | 1.936 | 1.521 | 1.521 | 0.923 | 0.923 | 0.771 | 0.385 | 0.316 | 0.158 |
Nettowinst
| 4.566 | 2.909 | 197.654 | 196.882 | 195.882 | 5.991 | 0.501 | 0.263 | 1.584 | -0.479 | -1.521 | -1.709 | 0.133 | -5.581 | -1.303 | 1.361 | -1.449 | 3.548 | -0.02 | 2.977 | 2.911 | 1.979 | 1.32 | -6.319 | -1.377 | -8.941 | -8.941 | -6.742 | -6.742 | 0.28 | 0.28 | -15.26 | -15.155 | -4.754 | -4.754 | 2.129 | 2.129 | 2.043 | 2.043 | 1.377 | 1.377 | 1.082 | 1.082 | 0.666 | 0.666 | 0.52 | 0.26 | 0.203 | 0.102 |
Nettowinstmarge
| 0.028 | 0.02 | 1.404 | 1.427 | 1.441 | 0.045 | 0.005 | 0.004 | 0.022 | -0.007 | -0.025 | -0.03 | 0.002 | -0.092 | -0.021 | 0.021 | -0.022 | 0.054 | -0 | 0.047 | 0.042 | 0.03 | 0.018 | -0.09 | -0.019 | -0.395 | -0.395 | -0.3 | -0.278 | 0.063 | 0.062 | -1.987 | -1.969 | -0.422 | -0.422 | 0.147 | 0.15 | 0.216 | 0.216 | 0.369 | 0.369 | 0.352 | 0.352 | 0.338 | 0.338 | 0.362 | 0.362 | 0.249 | 0.249 |
WPA (Winst Per Aandeel)
| 0.022 | 0.015 | 220,950,429 | 219,684,304 | 214,863,788 | 0.031 | 0.003 | 0.002 | 0.011 | -0.003 | -0.01 | -0.012 | 0.001 | -0.038 | -0.009 | 0.009 | -0.01 | 0.024 | -0 | 0.02 | 0.02 | 0.017 | 0.014 | -0.068 | -0.014 | -0.086 | -0.084 | -0.077 | -0.073 | 0.013 | 0.013 | -1.1 | -1.08 | -0.32 | -0.34 | 0.147 | 0.153 | 0.22 | 0.23 | 0.24 | 0.25 | 0.192 | 0.188 | 0.118 | 0.122 | 0.22 | 0.11 | 0.161 | 0.08 |
Verwaterde WPA
| 0.022 | 0.013 | 54,000 | 3,000 | 19,000 | 0.031 | 0.003 | 0.002 | 0.01 | -0.003 | -0.01 | -0.012 | 0.001 | -0.038 | -0.009 | 0.008 | -0.01 | 0.024 | -0 | 0.02 | 0.02 | 0.017 | 0.014 | -0.068 | -0.014 | -0.086 | -0.084 | -0.077 | -0.073 | 0.013 | 0.013 | -1.1 | -1.08 | -0.32 | -0.32 | 0.147 | 0.143 | 0.22 | 0.21 | 0.24 | 0.24 | 0.192 | 0.188 | 0.118 | 0.122 | 0.22 | 0.11 | 0.161 | 0.08 |
EBITDA
| 7.595 | 4.693 | 3.461 | 3.91 | 4.773 | 2.774 | 1.609 | 0.825 | 2.492 | -0.138 | -0.392 | -0.136 | 2.225 | 0.39 | -1.471 | 2.632 | -1.433 | 6.088 | 1.078 | 2.519 | 7.559 | 5.181 | 5.846 | -1.307 | 2.223 | -3.749 | -5.898 | -3.119 | -2.973 | 3.309 | -3.309 | -8.492 | 8.492 | 3.529 | -3.529 | 10.126 | 12.174 | 6.761 | 6.678 | 5.025 | 2.271 | 3.962 | -3.962 | 2.378 | -2.378 | 1.944 | 0.972 | 1.18 | 0.59 |
EBITDA ratio
| 0.047 | 0.032 | 0.025 | 0.028 | 0.035 | 0.021 | 0.017 | 0.012 | 0.035 | -0.002 | -0.006 | -0.002 | 0.037 | 0.006 | -0.024 | 0.04 | -0.022 | 0.092 | 0.019 | 0.04 | 0.109 | 0.079 | 0.081 | -0.019 | 0.03 | -0.166 | -0.26 | -0.139 | -0.122 | 0.746 | -0.73 | -1.106 | 1.103 | 0.313 | -0.313 | 0.699 | 0.859 | 0.716 | 0.707 | 1.348 | 0.609 | 1.29 | -1.29 | 1.206 | -1.206 | 1.352 | 1.352 | 1.446 | 1.446 |