City Chic Collective Limited (CCX.AX) - Winst- en verliesrekening per kwartaal

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CCX.AX
Financiële Gegevens

0.135 (AUD) • At close November 5, 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	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
Omzet Numbers are in millions	25.862	105.845	99.869	168.567	190.966	178.281	139.459	119.018	89.65	104.842	73.002	75.43	61.699	70.441	430.032	391.937	434.303	378.492	413.02	360.762	324.281	258.304	311.171	143.046	143.046	143.046	142.508	142.508	142.508	142.508	142.984	142.984	142.984	142.984	140.072	140.072	140.072	140.072	134.45	134.45	134.45	134.45	130.452	130.452	130.452	130.452	127.554	127.554	127.554	127.554	281.162	281.162	281.162	281.162	278.792	278.792	278.792	278.792	0	0	0	0	240.899	240.899	240.899	240.899	161.684	161.684	161.684	161.684	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	0.52	104.088	106.56	170.294	144.529	128.881	98.094	86.481	74.015	74.248	32.72	29.848	25.476	28.626	184.986	185.505	189.618	163.388	164.507	134.707	118.182	100.13	117.157	59.993	59.993	59.993	60.486	60.486	60.486	60.486	61.008	61.008	61.008	61.008	59.995	59.995	59.995	59.995	58.582	58.582	58.582	58.582	61.542	61.542	61.542	61.542	57.707	57.707	57.707	57.707	160.074	160.074	160.074	160.074	157.049	157.049	157.049	157.049	147.797	147.797	147.797	147.797	138.131	138.131	138.131	138.131	91.332	91.332	91.332	91.332	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	25.342	1.757	-6.691	-1.727	46.437	49.4	41.365	32.537	15.635	30.594	40.282	45.582	36.223	41.815	245.046	206.432	244.685	215.104	248.513	226.055	206.099	158.174	194.014	83.054	83.054	83.054	82.022	82.022	82.022	82.022	81.976	81.976	81.976	81.976	80.077	80.077	80.077	80.077	75.868	75.868	75.868	75.868	68.91	68.91	68.91	68.91	69.847	69.847	69.847	69.847	121.089	121.089	121.089	121.089	121.742	121.742	121.742	121.742	-147.797	-147.797	-147.797	-147.797	102.768	102.768	102.768	102.768	70.352	70.352	70.352	70.352	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.98	0.017	-0.067	-0.01	0.243	0.277	0.297	0.273	0.174	0.292	0.552	0.604	0.587	0.594	0.57	0.527	0.563	0.568	0.602	0.627	0.636	0.612	0.623	0.581	0.581	0.581	0.576	0.576	0.576	0.576	0.573	0.573	0.573	0.573	0.572	0.572	0.572	0.572	0.564	0.564	0.564	0.564	0.528	0.528	0.528	0.528	0.548	0.548	0.548	0.548	0.431	0.431	0.431	0.431	0.437	0.437	0.437	0.437	0	0	0	0	0.427	0.427	0.427	0.427	0.435	0.435	0.435	0.435	0	0	0	0	0	0	0	0	0	0	0	0
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
Algemene en administratieve kosten Numbers are in millions	18.326	10.929	0	14.705	0	15.484	13.722	10.936	11.147	9.509	23.079	0	0	0	0	0	0	0	0	0	0	65.161	65.161	64.893	64.893	64.893	61.236	61.236	61.236	61.236	57.417	57.417	57.417	57.417	56.461	56.461	56.461	56.461	54.328	54.328	54.328	54.328	48.211	48.211	48.211	48.211	43.989	43.989	43.989	43.989	86.509	86.509	86.509	86.509	78.615	78.615	78.615	78.615	74.077	74.077	74.077	74.077	40.192	40.192	40.192	40.192	26.751	26.751	26.751	26.751	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	1.076	8.532	0	8.523	0	16.306	14.543	6.868	2.883	4.632	4.576	0	0	0	0	0	0	0	0	0	0	-52.669	-52.669	-52.167	-52.167	-52.167	-50.718	-50.718	-50.718	-50.718	-47.891	-47.891	-47.891	-47.891	-45.374	-45.374	-45.374	-45.374	-45.481	-45.481	-45.481	-45.481	-39.3	-39.3	-39.3	-39.3	-30.639	-30.639	-30.639	-30.639	-54.218	-54.218	-54.218	-54.218	-53.107	-53.107	-53.107	-53.107	-51.982	-51.982	-51.982	-51.982	5.774	5.774	5.774	5.774	2.68	2.68	2.68	2.68	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.402	19.461	11.74	25.53	30.125	31.79	28.265	17.804	14.03	14.141	27.655	22.818	24.086	19.827	176.286	169.086	179.572	176.51	174.616	173.08	144.178	129.081	131.563	12.726	12.726	12.726	10.518	10.518	10.518	10.518	9.526	9.526	9.526	9.526	11.087	11.087	11.087	11.087	8.847	8.847	8.847	8.847	8.911	8.911	8.911	8.911	13.351	13.351	13.351	13.351	32.291	32.291	32.291	32.291	25.508	25.508	25.508	25.508	22.096	22.096	22.096	22.096	45.966	45.966	45.966	45.966	29.431	29.431	29.431	29.431	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0.101	0.322	0.272	0.409	0.059	0.512	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	8.072	8.072	8.072	8.072	5.056	5.056	5.056	5.056	2.634	2.634	2.634	2.634
Bedrijfskosten Numbers are in millions	19.402	19.139	11.468	25.121	30.066	31.278	28.265	17.804	14.03	14.141	35.362	31.88	35.022	29.977	225.412	219.931	229.478	227.102	237.239	229.694	184.074	164.521	167.86	12.726	12.726	12.726	10.518	10.518	10.518	10.518	9.526	9.526	9.526	9.526	11.087	11.087	11.087	11.087	8.847	8.847	8.847	8.847	8.911	8.911	8.911	8.911	13.351	13.351	13.351	13.351	32.291	32.291	32.291	32.291	25.508	25.508	25.508	25.508	22.096	22.096	22.096	22.096	45.966	45.966	45.966	45.966	29.431	29.431	29.431	29.431	8.072	8.072	8.072	8.072	5.056	5.056	5.056	5.056	2.634	2.634	2.634	2.634
Bedrijfsresultaat Numbers are in millions	5.94	-17.382	-18.159	-26.848	16.371	18.122	13.1	14.733	1.605	16.453	4.838	13.702	1.201	11.838	19.432	-12.876	15.243	-21.195	10.574	-8.454	18.685	-9.297	26.154	-0.375	-0.375	-0.375	5.686	5.686	5.686	5.686	11.008	11.008	11.008	11.008	8.127	8.127	8.127	8.127	8.947	8.947	8.947	8.947	8.756	8.756	8.756	8.756	9.384	9.384	9.384	9.384	-286.459	-286.459	-286.459	-286.459	-268.121	-268.121	-268.121	-268.121	-250.272	-250.272	-250.272	-250.272	-184.097	-184.097	-184.097	-184.097	40.921	40.921	40.921	40.921	8.072	8.072	8.072	8.072	5.056	5.056	5.056	5.056	2.634	2.634	2.634	2.634
Bedrijfsresultaat ratio Numbers are in millions	0.23	-0.164	-0.182	-0.159	0.086	0.102	0.094	0.124	0.018	0.157	0.066	0.182	0.019	0.168	0.045	-0.033	0.035	-0.056	0.026	-0.023	0.058	-0.036	0.084	-0.003	-0.003	-0.003	0.04	0.04	0.04	0.04	0.077	0.077	0.077	0.077	0.058	0.058	0.058	0.058	0.067	0.067	0.067	0.067	0.067	0.067	0.067	0.067	0.074	0.074	0.074	0.074	-1.019	-1.019	-1.019	-1.019	-0.962	-0.962	-0.962	-0.962	0	0	0	0	-0.764	-0.764	-0.764	-0.764	0.253	0.253	0.253	0.253	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-26.089	-1.726	-2.276	-1.459	-1.762	0.004	-0.45	4.089	-0.901	-0.465	0.523	0.182	-0.594	-0.968	-0.953	-2.244	-1.663	7.495	-1.389	3.35	2.736	2.641	-0.488	-0.451	-0.451	-0.451	-0.36	-0.36	-0.36	-0.36	-0.309	-0.309	-0.309	-0.309	-0.423	-0.423	-0.423	-0.423	-0.726	-0.726	-0.726	-0.726	0.283	0.283	0.283	0.283	-0.568	-0.568	-0.568	-0.568	257.478	257.478	257.478	257.478	273.158	273.158	273.158	273.158	261.733	261.733	261.733	261.733	196.129	196.129	196.129	196.129	-31.605	-31.605	-31.605	-31.605	-3.239	-3.239	-3.239	-3.239	-2.021	-2.021	-2.021	-2.021	-1.069	-1.069	-1.069	-1.069
Inkomen voor belasting Numbers are in millions	-20.149	-19.108	-20.435	-28.307	14.609	18.126	12.65	18.822	0.704	15.988	5.361	13.884	0.607	10.87	18.479	-15.12	13.58	-13.7	9.185	-5.104	21.421	-6.656	25.666	-0.825	-0.825	-0.825	5.327	5.327	5.327	5.327	10.699	10.699	10.699	10.699	7.703	7.703	7.703	7.703	8.221	8.221	8.221	8.221	9.039	9.039	9.039	9.039	8.816	8.816	8.816	8.816	-28.981	-28.981	-28.981	-28.981	5.036	5.036	5.036	5.036	11.461	11.461	11.461	11.461	12.031	12.031	12.031	12.031	9.317	9.317	9.317	9.317	4.833	4.833	4.833	4.833	3.035	3.035	3.035	3.035	1.566	1.566	1.566	1.566
Inkomen voor belasting ratio Numbers are in millions	-0.779	-0.181	-0.205	-0.168	0.077	0.102	0.091	0.158	0.008	0.152	0.073	0.184	0.01	0.154	0.043	-0.039	0.031	-0.036	0.022	-0.014	0.066	-0.026	0.082	-0.006	-0.006	-0.006	0.037	0.037	0.037	0.037	0.075	0.075	0.075	0.075	0.055	0.055	0.055	0.055	0.061	0.061	0.061	0.061	0.069	0.069	0.069	0.069	0.069	0.069	0.069	0.069	-0.103	-0.103	-0.103	-0.103	0.018	0.018	0.018	0.018	0	0	0	0	0.05	0.05	0.05	0.05	0.058	0.058	0.058	0.058	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	2.761	1.913	-2.627	-1.077	4.626	5.832	4.157	5.759	2.013	5.519	0.947	4.033	7.027	3.545	6.42	4.112	4.762	3.383	3.33	1.35	5.192	1.656	7.696	-0.123	-0.123	-0.123	1.697	1.697	1.697	1.697	3.097	3.097	3.097	3.097	2.063	2.063	2.063	2.063	2.468	2.468	2.468	2.468	2.761	2.761	2.761	2.761	2.66	2.66	2.66	2.66	-28.981	-28.981	-28.981	-28.981	5.036	5.036	5.036	5.036	11.461	11.461	11.461	11.461	12.031	12.031	12.031	12.031	9.317	9.317	9.317	9.317	4.833	4.833	4.833	4.833	3.035	3.035	3.035	3.035	1.566	1.566	1.566	1.566
Nettowinst Numbers are in millions	-68.944	-24.016	-72.548	-27.23	9.983	12.294	8.493	13.063	-3.747	10.602	4.414	9.851	7.634	7.325	12.059	-11.008	8.818	-10.317	5.855	-3.754	16.229	-5	17.97	-0.703	-0.703	-0.703	3.543	3.543	3.543	3.543	7.603	7.603	7.603	7.603	5.641	5.641	5.641	5.641	5.754	5.754	5.754	5.754	8.029	8.029	8.029	8.029	-3.453	-3.453	-3.453	-3.453	-25.844	-25.844	-25.844	-25.844	2.163	2.163	2.163	2.163	7.626	7.626	7.626	7.626	7.921	7.921	7.921	7.921	5.888	5.888	5.888	5.888	3.063	3.063	3.063	3.063	1.96	1.96	1.96	1.96	1.023	1.023	1.023	1.023
Nettowinstmarge Numbers are in millions	-2.666	-0.227	-0.726	-0.162	0.052	0.069	0.061	0.11	-0.042	0.101	0.06	0.131	0.124	0.104	0.028	-0.028	0.02	-0.027	0.014	-0.01	0.05	-0.019	0.058	-0.005	-0.005	-0.005	0.025	0.025	0.025	0.025	0.053	0.053	0.053	0.053	0.04	0.04	0.04	0.04	0.043	0.043	0.043	0.043	0.062	0.062	0.062	0.062	-0.027	-0.027	-0.027	-0.027	-0.092	-0.092	-0.092	-0.092	0.008	0.008	0.008	0.008	0	0	0	0	0.033	0.033	0.033	0.033	0.036	0.036	0.036	0.036	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.074	-0.087	-0.25	-0.098	0.036	0.045	0.031	0.05	-0.016	0.046	0.023	0.051	0.04	0.038	0.063	-0.057	0.046	-0.054	0.03	-0.02	0.083	-0.026	0.093	-0.004	-0.004	-0.004	0.019	0.019	0.019	0.019	0.039	0.039	0.039	0.039	0.029	0.029	0.029	0.029	0.03	0.03	0.03	0.03	0.041	0.041	0.041	0.041	-0.017	-0.017	-0.017	-0.017	-0.13	-0.13	-0.13	-0.13	0.011	0.011	0.011	0.011	0.041	0.041	0.041	0.041	0.044	0.044	0.044	0.044	0.039	0.039	0.039	0.039	0.024	0.024	0.024	0.024	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008
Verwaterde WPA Numbers are in millions	-0.29	-0.087	-0.25	-0.098	0.036	0.044	0.03	0.049	-0.016	0.046	0.023	0.051	0.04	0.038	0.063	-0.057	0.046	-0.054	0.03	-0.02	0.083	-0.026	0.094	-0.004	-0.004	-0.004	0.019	0.019	0.019	0.019	0.039	0.039	0.039	0.039	0.029	0.029	0.029	0.029	0.03	0.03	0.03	0.03	0.041	0.041	0.041	0.041	-0.017	-0.017	-0.017	-0.017	-0.13	-0.13	-0.13	-0.13	0.011	0.011	0.011	0.011	0.041	0.041	0.041	0.041	0.044	0.044	0.044	0.044	0.039	0.039	0.039	0.039	0.024	0.024	0.024	0.024	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	27.869	-8.295	-9.822	-19.007	24.294	24.994	20.819	21.393	9.881	25.081	7.891	14.673	3.893	13.008	30.203	-2.408	25.614	-12.83	22.578	3.541	27.953	4.236	37.338	5.516	5.516	5.516	10.249	10.249	10.249	10.249	15.107	15.107	15.107	15.107	12.917	12.917	12.917	12.917	12.755	12.755	12.755	12.755	13.992	13.992	13.992	13.992	3.614	3.614	3.614	3.614	-46.946	-46.946	-46.946	-46.946	14.59	14.59	14.59	14.59	25.529	25.529	25.529	25.529	27.344	27.344	27.344	27.344	19.001	19.001	19.001	19.001	8.072	8.072	8.072	8.072	5.056	5.056	5.056	5.056	2.634	2.634	2.634	2.634
EBITDA ratio Numbers are in millions	1.078	-0.078	-0.098	-0.113	0.127	0.14	0.149	0.18	0.11	0.239	0.108	0.195	0.063	0.185	0.07	-0.006	0.059	-0.034	0.055	0.01	0.086	0.016	0.12	0.039	0.039	0.039	0.072	0.072	0.072	0.072	0.106	0.106	0.106	0.106	0.092	0.092	0.092	0.092	0.095	0.095	0.095	0.095	0.107	0.107	0.107	0.107	0.028	0.028	0.028	0.028	-0.167	-0.167	-0.167	-0.167	0.052	0.052	0.052	0.052	0	0	0	0	0.114	0.114	0.114	0.114	0.118	0.118	0.118	0.118	0	0	0	0	0	0	0	0	0	0	0	0

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