Capitol Health Limited (CAJ.AX) - Winst- en verliesrekening per kwartaal

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CAJ.AX
Financiële Gegevens

0.32 (AUD) • At close September 19, 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 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Omzet Numbers are in millions	117.055	117.761	111.524	98.068	89.327	94.831	92.691	85.305	73.237	80.554	76.794	72.396	54.807	52.543	77.207	61.693	48.527	46.562	43.267	33.897	28.476	12.885	12.885	12.885	11.383	11.383	11.383	11.383	8.851	8.851	8.851	8.851	7.071	7.071	7.071	7.071	3.353	3.353	3.353	3.353	0.378	0.378	0.378	0.378
Kosten van de omzet Numbers are in millions	94.485	95.587	93.075	79.277	72.479	73.375	73	60.441	62.467	64.188	55.688	54.828	36.833	38.59	53.805	40.872	31.406	31.14	30.11	23.733	20.75	0.596	0.596	0.596	0.447	0.447	0.447	0.447	0.685	0.685	0.685	0.685	0.428	0.428	0.428	0.428	0.172	0.172	0.172	0.172	0.072	0.072	0.072	0.072
Brutowinst Numbers are in millions	22.57	22.174	18.449	18.791	16.848	21.456	19.691	24.864	10.77	16.366	21.106	17.568	17.974	13.953	23.402	20.821	17.121	15.422	13.157	10.164	7.726	12.289	12.289	12.289	10.935	10.935	10.935	10.935	8.166	8.166	8.166	8.166	6.643	6.643	6.643	6.643	3.181	3.181	3.181	3.181	0.307	0.307	0.307	0.307
Brutowinstmarge Numbers are in millions	0.193	0.188	0.165	0.192	0.189	0.226	0.212	0.291	0.147	0.203	0.275	0.243	0.328	0.266	0.303	0.337	0.353	0.331	0.304	0.3	0.271	0.954	0.954	0.954	0.961	0.961	0.961	0.961	0.923	0.923	0.923	0.923	0.939	0.939	0.939	0.939	0.949	0.949	0.949	0.949	0.811	0.811	0.811	0.811
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	2.51	2.847	2.676	2.138	2.345	2.196	1.718	1.51	1.259	8.808	8.808	8.808	6.522	6.522	6.522	6.522	6.559	6.559	6.559	6.559	5.652	5.652	5.652	5.652	2.573	2.573	2.573	2.573	0.242	0.242	0.242	0.242
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	3.958	3.749	6.395	4.706	3.781	3.569	3.336	0.183	0.183	0.202	0.202	0.202	0.918	0.918	0.918	0.918	0.061	0.061	0.061	0.061	0.083	0.083	0.083	0.083	0.038	0.038	0.038	0.038	0.032	0.032	0.032	0.032
Verkoop-, algemene en administratieve kosten Numbers are in millions	10.7	11.823	11.07	10.726	8.918	9.32	9.548	8.38	8.16	8.643	11.138	5.718	6.468	6.596	9.071	6.843	6.127	5.765	5.054	4.051	3.317	9.01	9.01	9.01	7.44	7.44	7.44	7.44	6.62	6.62	6.62	6.62	5.735	5.735	5.735	5.735	2.611	2.611	2.611	2.611	0.274	0.274	0.274	0.274
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.611	-8.611	-6.972	-6.972	-6.972	-4.943	-4.943	-4.943	-4.943	-5.745	-5.745	-5.745	-5.745	-4.633	-4.633	-4.633	-4.633	-2.284	-2.284	-2.284	-2.284	-0.071	-0.071	-0.071	-0.071
Bedrijfskosten Numbers are in millions	10.7	11.823	11.07	10.726	8.918	9.32	9.548	8.38	8.16	8.643	11.138	3.225	11.886	10.8	17.722	18.915	10.276	9.233	8.472	6.736	5.476	2.038	2.038	2.038	2.497	2.497	2.497	2.497	0.875	0.875	0.875	0.875	1.102	1.102	1.102	1.102	0.327	0.327	0.327	0.327	0.203	0.203	0.203	0.203
Bedrijfsresultaat Numbers are in millions	11.87	10.351	7.379	8.065	7.93	12.136	10.143	16.484	2.61	7.723	9.968	7.562	6.415	1.433	7.193	9.344	6.948	5.828	4.686	3.58	2.285	0.708	0.708	0.708	0.533	0.533	0.533	0.533	0.271	0.271	0.271	0.271	-0.123	-0.123	-0.123	-0.123	0.073	0.073	0.073	0.073	-0.17	-0.17	-0.17	-0.17
Bedrijfsresultaat ratio Numbers are in millions	0.101	0.088	0.066	0.082	0.089	0.128	0.109	0.193	0.036	0.096	0.13	0.104	0.117	0.027	0.093	0.151	0.143	0.125	0.108	0.106	0.08	0.055	0.055	0.055	0.047	0.047	0.047	0.047	0.031	0.031	0.031	0.031	-0.017	-0.017	-0.017	-0.017	0.022	0.022	0.022	0.022	-0.45	-0.45	-0.45	-0.45
Totaal overige inkomsten en kosten netto Numbers are in millions	-27.253	-6.471	-3.857	-21.661	-3.189	-0.928	-1.568	-5.618	-4.537	-3.633	7.851	6.016	-2.162	0.584	-3.697	-8.087	-0.418	0.044	-0.368	-0.326	-0.226	0.03	0.03	0.03	-0.201	-0.201	-0.201	-0.201	-0.114	-0.114	-0.114	-0.114	-0.275	-0.275	-0.275	-0.275	-0.001	-0.001	-0.001	-0.001	-0.071	-0.071	-0.071	-0.071
Inkomen voor belasting Numbers are in millions	-15.383	3.88	3.522	-13.596	4.741	11.208	8.575	10.866	-1.927	4.09	17.819	13.578	4.253	2.017	3.496	1.257	6.53	5.873	4.318	3.253	2.06	0.738	0.738	0.738	0.332	0.332	0.332	0.332	0.157	0.157	0.157	0.157	-0.397	-0.397	-0.397	-0.397	0.072	0.072	0.072	0.072	-0.242	-0.242	-0.242	-0.242
Inkomen voor belasting ratio Numbers are in millions	-0.131	0.033	0.032	-0.139	0.053	0.118	0.093	0.127	-0.026	0.051	0.232	0.188	0.078	0.038	0.045	0.02	0.135	0.126	0.1	0.096	0.072	0.057	0.057	0.057	0.029	0.029	0.029	0.029	0.018	0.018	0.018	0.018	-0.056	-0.056	-0.056	-0.056	0.021	0.021	0.021	0.021	-0.639	-0.639	-0.639	-0.639
Belastingkosten Numbers are in millions	1.787	1.471	-0.326	1.525	1.892	3.089	2.784	4.629	-0.322	1.397	2.215	1.648	1.528	0.031	1.278	2.027	1.896	1.662	1.295	1.068	0.618	0.205	0.205	0.205	0.091	0.091	0.091	0.091	-0.019	-0.019	-0.019	-0.019	-0.067	-0.067	-0.067	-0.067	0.035	0.035	0.035	0.035	0	0	0	0
Nettowinst Numbers are in millions	-17.215	2.362	3.782	-15.175	2.736	7.996	5.645	6.274	-1.828	2.693	15.604	11.93	2.725	1.986	2.218	-0.77	4.634	4.21	3.023	2.186	1.442	0.534	0.534	0.534	0.241	0.241	0.241	0.241	0.176	0.176	0.176	0.176	-0.255	-0.255	-0.255	-0.255	0.054	0.054	0.054	0.054	-0.242	-0.242	-0.242	-0.242
Nettowinstmarge Numbers are in millions	-0.147	0.02	0.034	-0.155	0.031	0.084	0.061	0.074	-0.025	0.033	0.203	0.165	0.05	0.038	0.029	-0.012	0.095	0.09	0.07	0.064	0.051	0.041	0.041	0.041	0.021	0.021	0.021	0.021	0.02	0.02	0.02	0.02	-0.036	-0.036	-0.036	-0.036	0.016	0.016	0.016	0.016	-0.639	-0.639	-0.639	-0.639
WPA (Winst Per Aandeel) Numbers are in millions	-0.016	0.002	0.004	-0.015	0.003	0.008	0.006	0.006	-0.002	0.004	0.02	0.014	0.003	0.004	0.004	-0.002	0.01	0.01	0.007	0.005	0.004	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0	-0.004	-0.004	-0.004	-0.004
Verwaterde WPA Numbers are in millions	-0.016	0.002	0.004	-0.015	0.003	0.008	0.005	0.006	-0.002	0.003	0.019	0.014	0.003	0.004	0.004	-0.002	0.01	0.01	0.007	0.005	0.004	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0	-0.004	-0.004	-0.004	-0.004
EBITDA Numbers are in millions	25.333	23.95	20.464	19.727	18.929	22.197	21.469	26.554	18.665	17.693	14.58	11.85	9.099	3.769	10.596	12.331	8.89	7.694	6.355	4.863	3.186	1.412	1.412	1.412	0.975	0.975	0.975	0.975	0.65	0.65	0.65	0.65	0.121	0.121	0.121	0.121	0.265	0.265	0.265	0.265	-0.22	-0.22	-0.22	-0.22
EBITDA ratio Numbers are in millions	0.216	0.203	0.183	0.201	0.212	0.234	0.232	0.311	0.255	0.22	0.19	0.164	0.166	0.072	0.137	0.2	0.183	0.165	0.147	0.143	0.112	0.11	0.11	0.11	0.086	0.086	0.086	0.086	0.073	0.073	0.073	0.073	0.017	0.017	0.017	0.017	0.079	0.079	0.079	0.079	-0.583	-0.583	-0.583	-0.583

Capitol Health Limited

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