Cash Converters International Limited (CCV.AX) - Winst- en verliesrekening per kwartaal

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CCV.AX
Financiële Gegevens

0.23 (AUD) • At close November 14, 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 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	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	179.888	189.553	159.509	140.043	130.61	113.929	102.038	96.761	133.539	142.507	142.758	132.107	130.862	118.661	126.35	135.487	148.843	151.493	183.104	167.177	151.721	136.296	68.052	133.511	21.826	21.826	21.826	21.826	26.42	26.42	26.42	26.42	17.892	17.892	17.892	17.892	16.421	16.421	16.421	16.421	7.47	7.47	7.47	7.47	3.248	3.248	3.248	3.248	4.996	4.996	4.996	4.996	1.798	1.798	1.798	1.798	4.605	4.605	4.605	4.605	3.985	3.985	3.985	3.985	3.015	3.015	3.015	3.015	2.703	2.703	2.703	2.703	0	0	0	0	0	0	0	0	0	0	0	0	5.955	5.955	5.955	5.955
Kosten van de omzet Numbers are in millions	139.048	145.826	119.462	102.328	92.7	83.152	75.68	67.363	97.24	103.407	105.576	0	0	0	0	0	0	0	0	0	0	13.919	13.919	13.919	12.615	12.615	12.615	12.615	11.38	11.38	11.38	11.38	7.629	7.629	7.629	7.629	5.993	5.993	5.993	5.993	4.186	4.186	4.186	4.186	1.907	1.907	1.907	1.907	1.354	1.354	1.354	1.354	1.144	1.144	1.144	1.144	1.959	1.959	1.959	1.959	1.368	1.368	1.368	1.368	0.577	0.577	0.577	0.577	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	40.84	43.727	40.047	37.715	37.91	30.777	26.358	29.398	36.299	39.1	37.182	132.107	130.862	118.661	126.35	135.487	148.843	151.493	183.104	167.177	151.721	122.376	54.133	119.592	9.211	9.211	9.211	9.211	15.04	15.04	15.04	15.04	10.263	10.263	10.263	10.263	10.428	10.428	10.428	10.428	3.284	3.284	3.284	3.284	1.34	1.34	1.34	1.34	3.642	3.642	3.642	3.642	0.654	0.654	0.654	0.654	2.647	2.647	2.647	2.647	2.617	2.617	2.617	2.617	2.437	2.437	2.437	2.437	2.703	2.703	2.703	2.703	0	0	0	0	0	0	0	0	0	0	0	0	5.955	5.955	5.955	5.955
Brutowinstmarge Numbers are in millions	0.227	0.231	0.251	0.269	0.29	0.27	0.258	0.304	0.272	0.274	0.26	1	1	1	1	1	1	1	1	1	1	0.898	0.795	0.896	0.422	0.422	0.422	0.422	0.569	0.569	0.569	0.569	0.574	0.574	0.574	0.574	0.635	0.635	0.635	0.635	0.44	0.44	0.44	0.44	0.413	0.413	0.413	0.413	0.729	0.729	0.729	0.729	0.364	0.364	0.364	0.364	0.575	0.575	0.575	0.575	0.657	0.657	0.657	0.657	0.808	0.808	0.808	0.808	1	1	1	1	0	0	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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	6.562	6.608	5.298	5.244	4.545	4.069	3.045	3.247	3.867	4.78	4.633	4.4	3.931	4.074	4.141	4.161	30.656	39.509	42.726	39.388	40.408	32.013	19.853	30.358	16.554	16.554	16.554	16.554	11.663	11.663	11.663	11.663	7.407	7.407	7.407	7.407	5.906	5.906	5.906	5.906	1.684	1.684	1.684	1.684	0.618	0.618	0.618	0.618	1.082	1.082	1.082	1.082	0.834	0.834	0.834	0.834	0.703	0.703	0.703	0.703	1.267	1.267	1.267	1.267	0.585	0.585	0.585	0.585	0.466	0.466	0.466	0.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	6.057	5.771	5.591	6.764	5.187	5.898	4.733	3.6	1.711	5.069	3.686	4.049	5.328	5.439	4.703	6.141	4.997	7.629	3.433	3.554	4.138	2.691	1.279	2.427	1.187	1.187	1.187	1.187	1.901	1.901	1.901	1.901	1.004	1.004	1.004	1.004	0.307	0.307	0.307	0.307	2.172	2.172	2.172	2.172	1.424	1.424	1.424	1.424	0.259	0.259	0.259	0.259	0.295	0.295	0.295	0.295	0.358	0.358	0.358	0.358	-0.046	-0.046	-0.046	-0.046	0.31	0.31	0.31	0.31	0.303	0.303	0.303	0.303	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	21.077	18.645	16.29	15.396	14.467	13.616	11.147	9.019	16.488	13.261	21.769	53.415	50.67	52.356	53.992	55.351	55.64	54.898	56.785	53.344	54.414	44.599	21.132	39.929	17.741	17.741	17.741	17.741	13.564	13.564	13.564	13.564	8.412	8.412	8.412	8.412	6.213	6.213	6.213	6.213	3.856	3.856	3.856	3.856	2.043	2.043	2.043	2.043	1.342	1.342	1.342	1.342	1.129	1.129	1.129	1.129	1.061	1.061	1.061	1.061	1.221	1.221	1.221	1.221	0.895	0.895	0.895	0.895	0.769	0.769	0.769	0.769	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0.051	0.051	0.051
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	0	0	-11.883	-11.883	-11.883	-8.13	-8.13	-8.13	-8.13	-6.279	-6.279	-6.279	-6.279	-3.653	-3.653	-3.653	-3.653	-2.425	-2.425	-2.425	-2.425	-0.234	-0.234	-0.234	-0.234	0.43	0.43	0.43	0.43	-0.151	-0.151	-0.151	-0.151	-0.092	-0.092	-0.092	-0.092	0.018	0.018	0.018	0.018	0	0	0	0	-0.426	-0.426	-0.426	-0.426	-0.466	-0.466	-0.466	-0.466	-0.695	-0.695	-0.695	-0.695	-4.628	-4.628	-4.628	-4.628	0.764	0.764	0.764	0.764	0	0	0	0
Bedrijfskosten Numbers are in millions	104.934	18.645	16.29	15.396	14.467	13.616	11.147	9.019	16.488	13.261	21.769	139.762	112.927	105.325	114.812	118.827	147.506	121.659	189.611	146.404	140.454	114.817	9.249	107.326	9.611	9.611	9.611	9.611	7.285	7.285	7.285	7.285	4.758	4.758	4.758	4.758	3.788	3.788	3.788	3.788	3.622	3.622	3.622	3.622	2.473	2.473	2.473	2.473	1.191	1.191	1.191	1.191	1.037	1.037	1.037	1.037	1.08	1.08	1.08	1.08	1.221	1.221	1.221	1.221	0.47	0.47	0.47	0.47	0.303	0.303	0.303	0.303	-0.695	-0.695	-0.695	-0.695	-4.628	-4.628	-4.628	-4.628	0.764	0.764	0.764	0.764	0.051	0.051	0.051	0.051
Bedrijfsresultaat Numbers are in millions	74.954	25.082	23.757	22.319	23.443	17.161	15.211	20.379	19.811	25.839	15.413	7.832	17.721	12.942	12.239	16.471	6.864	30.2	23.062	21.3	11.266	21.481	12.518	26.189	-25.81	-25.81	-25.81	-25.81	-10.417	-10.417	-10.417	-10.417	-6.002	-6.002	-6.002	-6.002	-1.068	-1.068	-1.068	-1.068	-5.491	-5.491	-5.491	-5.491	-4.02	-4.02	-4.02	-4.02	0.921	0.921	0.921	0.921	-1.675	-1.675	-1.675	-1.675	0.32	0.32	0.32	0.32	-0.024	-0.024	-0.024	-0.024	0.839	0.839	0.839	0.839	1.426	1.426	1.426	1.426	-0.695	-0.695	-0.695	-0.695	-4.628	-4.628	-4.628	-4.628	0.764	0.764	0.764	0.764	1.884	1.884	1.884	1.884
Bedrijfsresultaat ratio Numbers are in millions	0.417	0.132	0.149	0.159	0.179	0.151	0.149	0.211	0.148	0.181	0.108	0.059	0.135	0.109	0.097	0.122	0.046	0.199	0.126	0.127	0.074	0.158	0.184	0.196	-1.183	-1.183	-1.183	-1.183	-0.394	-0.394	-0.394	-0.394	-0.335	-0.335	-0.335	-0.335	-0.065	-0.065	-0.065	-0.065	-0.735	-0.735	-0.735	-0.735	-1.238	-1.238	-1.238	-1.238	0.184	0.184	0.184	0.184	-0.932	-0.932	-0.932	-0.932	0.07	0.07	0.07	0.07	-0.006	-0.006	-0.006	-0.006	0.278	0.278	0.278	0.278	0.528	0.528	0.528	0.528	0	0	0	0	0	0	0	0	0	0	0	0	0.316	0.316	0.316	0.316
Totaal overige inkomsten en kosten netto Numbers are in millions	-61.608	-11.564	-12.398	-124.948	-8.385	-17.687	-9.207	-11.007	-4.56	-55.428	-10.807	-21.809	-0.091	-0.147	-20.337	0.189	-85.669	-0.366	-29.568	-0.527	0.001	-0.003	-0.602	-0.004	36.167	36.167	36.167	36.167	20.221	20.221	20.221	20.221	13.805	13.805	13.805	13.805	6.895	6.895	6.895	6.895	10.89	10.89	10.89	10.89	8.198	8.198	8.198	8.198	0.617	0.617	0.617	0.617	2.794	2.794	2.794	2.794	1.046	1.046	1.046	1.046	0.797	0.797	0.797	0.797	-4.549	-4.549	-4.549	-4.549	-1.286	-1.286	-1.286	-1.286	-0.74	-0.74	-0.74	-0.74	-0.727	-0.727	-0.727	-0.727	-0.43	-0.43	-0.43	-0.43	-0.263	-0.263	-0.263	-0.263
Inkomen voor belasting Numbers are in millions	13.346	13.518	11.359	-102.629	15.058	-0.526	6.004	9.372	15.251	-29.589	4.606	-7.655	17.935	13.336	11.538	16.66	1.337	29.834	-6.507	20.773	11.267	21.479	11.916	26.186	10.356	10.356	10.356	10.356	9.803	9.803	9.803	9.803	7.803	7.803	7.803	7.803	5.827	5.827	5.827	5.827	5.4	5.4	5.4	5.4	4.178	4.178	4.178	4.178	1.537	1.537	1.537	1.537	1.119	1.119	1.119	1.119	1.366	1.366	1.366	1.366	0.773	0.773	0.773	0.773	-3.711	-3.711	-3.711	-3.711	0.14	0.14	0.14	0.14	-1.435	-1.435	-1.435	-1.435	-5.355	-5.355	-5.355	-5.355	0.334	0.334	0.334	0.334	1.621	1.621	1.621	1.621
Inkomen voor belasting ratio Numbers are in millions	0.074	0.071	0.071	-0.733	0.115	-0.005	0.059	0.097	0.114	-0.208	0.032	-0.058	0.137	0.112	0.091	0.123	0.009	0.197	-0.036	0.124	0.074	0.158	0.175	0.196	0.474	0.474	0.474	0.474	0.371	0.371	0.371	0.371	0.436	0.436	0.436	0.436	0.355	0.355	0.355	0.355	0.723	0.723	0.723	0.723	1.286	1.286	1.286	1.286	0.308	0.308	0.308	0.308	0.622	0.622	0.622	0.622	0.297	0.297	0.297	0.297	0.194	0.194	0.194	0.194	-1.231	-1.231	-1.231	-1.231	0.052	0.052	0.052	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0.272	0.272	0.272	0.272
Belastingkosten Numbers are in millions	5.914	3.553	2.988	3.148	4.362	-0.154	-1.892	2.776	5.539	-8.348	1.745	2.419	4.792	3.976	2.376	5.204	4.263	9.54	1.009	6.898	4.01	7.04	3.699	7.754	3.002	3.002	3.002	3.002	2.895	2.895	2.895	2.895	2.384	2.384	2.384	2.384	1.788	1.788	1.788	1.788	1.606	1.606	1.606	1.606	1.27	1.27	1.27	1.27	0.472	0.472	0.472	0.472	1.119	1.119	1.119	1.119	1.366	1.366	1.366	1.366	0.773	0.773	0.773	0.773	-3.711	-3.711	-3.711	-3.711	0.14	0.14	0.14	0.14	-1.435	-1.435	-1.435	-1.435	-5.355	-5.355	-5.355	-5.355	0.334	0.334	0.334	0.334	1.621	1.621	1.621	1.621
Nettowinst Numbers are in millions	7.432	9.965	8.371	-105.526	11.175	0.002	8.506	7.693	8.906	-19.397	3.544	-5.236	13.143	9.36	9.162	11.456	5.601	20.293	-5.296	14.312	9.88	14.439	8.217	18.431	7.354	7.354	7.354	7.354	6.909	6.909	6.909	6.909	5.407	5.407	5.407	5.407	4.041	4.041	4.041	4.041	3.786	3.786	3.786	3.786	2.889	2.889	2.889	2.889	1.053	1.053	1.053	1.053	-0.003	-0.003	-0.003	-0.003	-0.027	-0.027	-0.027	-0.027	0.707	0.707	0.707	0.707	-3.868	-3.868	-3.868	-3.868	0	0	0	0	0.424	0.424	0.424	0.424	0.373	0.373	0.373	0.373	0.079	0.079	0.079	0.079	0.028	0.028	0.028	0.028
Nettowinstmarge Numbers are in millions	0.041	0.053	0.052	-0.754	0.086	0	0.083	0.08	0.067	-0.136	0.025	-0.04	0.1	0.079	0.073	0.085	0.038	0.134	-0.029	0.086	0.065	0.106	0.121	0.138	0.337	0.337	0.337	0.337	0.261	0.261	0.261	0.261	0.302	0.302	0.302	0.302	0.246	0.246	0.246	0.246	0.507	0.507	0.507	0.507	0.89	0.89	0.89	0.89	0.211	0.211	0.211	0.211	-0.001	-0.001	-0.001	-0.001	-0.006	-0.006	-0.006	-0.006	0.178	0.178	0.178	0.178	-1.283	-1.283	-1.283	-1.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005	0.005	0.005
WPA (Winst Per Aandeel) Numbers are in millions	0.012	0.016	0.014	-0.17	0.018	0	0.014	0.013	0.014	-0.032	0.006	-0.009	0.026	0.019	0.018	0.023	0.011	0.041	-0.012	0.033	0.023	0.034	0.02	0.046	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.007	0.007	0.007	0.007	0	0	0	0	-0	-0	-0	-0	0.005	0.005	0.005	0.005	-0.025	-0.025	-0.025	-0.025	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001	0	0	0	0
Verwaterde WPA Numbers are in millions	0.011	0.016	0.014	-0.17	0.017	0	0.014	0.012	0.014	-0.032	0.006	-0.009	0.026	0.019	0.018	0.023	0.011	0.041	-0.012	0.033	0.023	0.034	0.02	0.046	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.007	0.007	0.007	0.007	0	0	0	0	-0	-0	-0	-0	0.005	0.005	0.005	0.005	-0.025	-0.025	-0.025	-0.025	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001	0	0	0	0
EBITDA Numbers are in millions	33.395	33.231	27.362	-88.969	27.978	13.583	19.736	23.523	31.416	-14.922	20.703	-10.649	0.214	0.394	-0.701	0.189	3	-0.366	-27.348	-0.09	2.624	-0.003	14.247	-0.004	12.013	12.013	12.013	12.013	10.787	10.787	10.787	10.787	8.432	8.432	8.432	8.432	6.391	6.391	6.391	6.391	5.851	5.851	5.851	5.851	4.401	4.401	4.401	4.401	1.702	1.702	1.702	1.702	1.31	1.31	1.31	1.31	1.576	1.576	1.576	1.576	1.858	1.858	1.858	1.858	-7.096	-7.096	-7.096	-7.096	1.632	1.632	1.632	1.632	-0.695	-0.695	-0.695	-0.695	-4.628	-4.628	-4.628	-4.628	0.764	0.764	0.764	0.764	2.301	2.301	2.301	2.301
EBITDA ratio Numbers are in millions	0.186	0.175	0.188	0.204	0.227	0.215	0.226	0.296	0.215	0.24	0.145	-0.081	0.002	0.003	-0.006	0.001	0.02	-0.002	-0.149	-0.001	0.017	-0	0.209	-0	0.55	0.55	0.55	0.55	0.408	0.408	0.408	0.408	0.471	0.471	0.471	0.471	0.389	0.389	0.389	0.389	0.783	0.783	0.783	0.783	1.355	1.355	1.355	1.355	0.341	0.341	0.341	0.341	0.729	0.729	0.729	0.729	0.342	0.342	0.342	0.342	0.466	0.466	0.466	0.466	-2.354	-2.354	-2.354	-2.354	0.604	0.604	0.604	0.604	0	0	0	0	0	0	0	0	0	0	0	0	0.386	0.386	0.386	0.386

Cash Converters International Limited

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