Codan Limited
ASX:CDA.AX
14.84 (AUD) • At close September 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 550.459 | 456.468 | 506.145 | 437.049 | 348.017 | 270.811 | 229.914 | 226.095 | 169.54 | 143.863 | 132.268 | 233.836 | 160.732 | 170.516 | 189.321 | 133.125 | 110.447 | 121.973 | 117.439 | 125.946 | 133.012 | 113.1 |
| Kosten van de omzet
| 281.216 | 237.881 | 253.084 | 220.145 | 177.401 | 117.478 | 98.209 | 89.874 | 74.609 | 65.519 | 67.792 | 90.722 | 63.301 | 79.175 | 91.254 | 70.158 | 59.865 | 68.291 | 66.095 | 65.564 | 69.44 | 0 |
| Brutowinst
| 269.243 | 218.587 | 253.061 | 216.904 | 170.616 | 153.333 | 131.705 | 136.221 | 94.931 | 78.344 | 64.476 | 143.114 | 97.431 | 91.341 | 98.067 | 62.967 | 50.582 | 53.682 | 51.344 | 60.382 | 63.572 | 113.1 |
| Brutowinstmarge
| 0.489 | 0.479 | 0.5 | 0.496 | 0.49 | 0.566 | 0.573 | 0.602 | 0.56 | 0.545 | 0.487 | 0.612 | 0.606 | 0.536 | 0.518 | 0.473 | 0.458 | 0.44 | 0.437 | 0.479 | 0.478 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 46.547 | 44.886 | 37.658 | 46.186 | 36.24 | 31.59 | 24.718 | 22.814 | 16.428 | 14.413 | 21.777 | 0 | 0 | 0 | 0 | 0 | 0 | 7.49 | 7.366 | 6.657 | 0 |
| Algemene en administratieve kosten
| 0 | 37.128 | 36.151 | 23.151 | 21.925 | 20.83 | 19.295 | 21.677 | 19.457 | 15.043 | 14.464 | 19.116 | 15.031 | 15.601 | 14.855 | 10.955 | 9.278 | 8.426 | 8.38 | 8.282 | 8.851 | 0 |
| Verkoop- en marketingkosten
| 0 | 89.691 | 78.864 | 53.463 | 51.054 | 44.159 | 37.976 | 35.169 | 34.167 | 35.258 | 29.646 | 42.029 | 29.986 | 31.585 | 31.14 | 23.659 | 19.364 | 20.016 | 22.62 | 20.523 | 23.06 | 0 |
| Verkoop-, algemene en administratieve kosten
| 154.802 | 126.819 | 115.015 | 76.614 | 72.979 | 64.989 | 57.271 | 56.846 | 53.624 | 50.301 | 44.11 | 61.145 | 45.017 | 47.186 | 45.995 | 34.614 | 28.642 | 28.442 | 31 | 28.805 | 31.911 | 0 |
| Overige kosten
| 0 | 1.212 | 1.744 | -5.668 | -0.708 | -0.134 | -0.222 | 0 | -1.287 | 1.437 | 3.568 | 5.263 | -2.953 | 5.464 | 0.864 | 0.53 | 0.59 | 0.044 | 0.235 | 0.137 | 4.226 | 94.3 |
| Bedrijfskosten
| 154.802 | 126.819 | 115.015 | 76.614 | 72.979 | 89.962 | 78.005 | 75.941 | 73.777 | 59.654 | 51.426 | 91.342 | 61.677 | 65.698 | 65.349 | 49.878 | 42.788 | 44.317 | 47.025 | 46.299 | 51.61 | 94.3 |
| Bedrijfsresultaat
| 114.441 | 91.768 | 138.046 | 140.29 | 97.637 | 63.567 | 54.083 | 62.117 | 27.512 | 17.271 | 11.039 | 64.865 | 35.754 | 25.643 | 32.718 | 13.089 | 7.794 | 9.365 | 4.319 | 14.083 | 11.962 | 18.8 |
| Bedrijfsresultaat ratio
| 0.208 | 0.201 | 0.273 | 0.321 | 0.281 | 0.235 | 0.235 | 0.275 | 0.162 | 0.12 | 0.083 | 0.277 | 0.222 | 0.15 | 0.173 | 0.098 | 0.071 | 0.077 | 0.037 | 0.112 | 0.09 | 0.166 |
| Totaal overige inkomsten en kosten netto
| -9.952 | -9.131 | -2.379 | -9.476 | -8.616 | -0.265 | -0.891 | -2.634 | -8.086 | -1.087 | -0.769 | 2.047 | -2.987 | -1.258 | -14.036 | 0.89 | -9.372 | 0.044 | 0.235 | 0.137 | 4.178 | -1.8 |
| Inkomen voor belasting
| 104.489 | 82.637 | 135.667 | 130.814 | 89.021 | 63.302 | 53.192 | 59.483 | 19.426 | 16.184 | 10.27 | 63.521 | 38.073 | 29.597 | 25.335 | 15.652 | 3.63 | 15.871 | 11.573 | 22.57 | 23.626 | 17 |
| Inkomen voor belasting ratio
| 0.19 | 0.181 | 0.268 | 0.299 | 0.256 | 0.234 | 0.231 | 0.263 | 0.115 | 0.112 | 0.078 | 0.272 | 0.237 | 0.174 | 0.134 | 0.118 | 0.033 | 0.13 | 0.099 | 0.179 | 0.178 | 0.15 |
| Belastingkosten
| 23.191 | 14.908 | 35.137 | 40.617 | 25.058 | 17.646 | 11.644 | 15.97 | 3.923 | 3.775 | 1.073 | 17.749 | 12.346 | 7.805 | 10.941 | 3.646 | 2.621 | 4.632 | 3.085 | 22.57 | 23.626 | 17 |
| Nettowinst
| 81.387 | 67.774 | 100.736 | 90.351 | 63.795 | 45.665 | 41.575 | 43.515 | 15.495 | 12.508 | 9.197 | 45.417 | 23.146 | 21.792 | 14.394 | 12.006 | 1.009 | 11.239 | 8.488 | 16.204 | 16.678 | 11.1 |
| Nettowinstmarge
| 0.148 | 0.148 | 0.199 | 0.207 | 0.183 | 0.169 | 0.181 | 0.192 | 0.091 | 0.087 | 0.07 | 0.194 | 0.144 | 0.128 | 0.076 | 0.09 | 0.009 | 0.092 | 0.072 | 0.129 | 0.125 | 0.098 |
| WPA (Winst Per Aandeel)
| 0.45 | 0.37 | 0.56 | 0.5 | 0.35 | 0.26 | 0.23 | 0.25 | 0.088 | 0.071 | 0.052 | 0.26 | 0.14 | 0.13 | 0.088 | 0.074 | 0.006 | 0.069 | 0.052 | 0.1 | 0.11 | 0.069 |
| Verwaterde WPA
| 0.45 | 0.37 | 0.56 | 0.5 | 0.35 | 0.25 | 0.23 | 0.24 | 0.087 | 0.07 | 0.052 | 0.26 | 0.14 | 0.13 | 0.087 | 0.074 | 0.006 | 0.069 | 0.052 | 0.1 | 0.11 | 0.069 |
| EBITDA
| 147.527 | 120.635 | 162.646 | 159.319 | 118.288 | 67.039 | 59.353 | 68.468 | 32.322 | 21.737 | 15.26 | 80.527 | 50.13 | 49.463 | 54.548 | 29.753 | 23.14 | 25.201 | 20.138 | 30.9 | 32.633 | 26.8 |
| EBITDA ratio
| 0.268 | 0.264 | 0.321 | 0.365 | 0.34 | 0.248 | 0.258 | 0.303 | 0.191 | 0.151 | 0.115 | 0.344 | 0.312 | 0.29 | 0.288 | 0.223 | 0.21 | 0.207 | 0.171 | 0.245 | 0.245 | 0.237 |