
Codan Limited
ASX:CDA.AX
17.27 (AUD) • At close May 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 305.619 | 284.541 | 265.918 | 244.652 | 211.816 | 249.391 | 256.754 | 242.576 | 194.473 | 177.042 | 170.975 | 142.408 | 128.403 | 135.18 | 94.734 | 122.218 | 103.877 | 104.562 | 64.978 | 75.619 | 68.244 | 71.151 | 61.117 | 105.775 | 128.061 | 80.366 | 80.366 | 85.258 | 85.258 | 94.661 | 94.661 | 66.563 | 66.563 | 55.224 | 55.224 | 60.987 | 60.987 | 58.72 | 58.72 | 62.973 | 62.973 | 66.506 | 33.253 | 56.55 | 28.275 |
Kosten van de omzet
| 133.204 | 125.421 | 137.892 | 128.114 | 109.767 | 125.333 | 127.751 | 119.378 | 100.767 | 88.949 | 88.452 | 77.458 | 54.563 | 58.115 | 40.094 | 49.934 | 39.94 | 45.024 | 29.585 | 33.225 | 32.294 | 38.262 | 29.53 | 41.638 | 49.084 | 31.651 | 31.651 | 39.588 | 39.588 | 45.627 | 45.627 | 35.079 | 35.079 | 29.933 | 29.933 | 34.146 | 34.146 | 33.048 | 33.048 | 32.782 | 32.782 | 34.72 | 17.36 | 0 | 0 |
Brutowinst
| 172.415 | 159.12 | 128.026 | 116.538 | 102.049 | 124.058 | 129.003 | 123.198 | 93.706 | 88.093 | 82.523 | 64.95 | 73.84 | 77.065 | 54.64 | 72.284 | 63.937 | 59.538 | 35.393 | 42.394 | 35.95 | 32.889 | 31.587 | 64.137 | 78.977 | 48.716 | 48.716 | 45.671 | 45.671 | 49.034 | 49.034 | 31.484 | 31.484 | 25.291 | 25.291 | 26.841 | 26.841 | 25.672 | 25.672 | 30.191 | 30.191 | 31.786 | 15.893 | 56.55 | 28.275 |
Brutowinstmarge
| 0.564 | 0.559 | 0.481 | 0.476 | 0.482 | 0.497 | 0.502 | 0.508 | 0.482 | 0.498 | 0.483 | 0.456 | 0.575 | 0.57 | 0.577 | 0.591 | 0.616 | 0.569 | 0.545 | 0.561 | 0.527 | 0.462 | 0.517 | 0.606 | 0.617 | 0.606 | 0.606 | 0.536 | 0.536 | 0.518 | 0.518 | 0.473 | 0.473 | 0.458 | 0.458 | 0.44 | 0.44 | 0.437 | 0.437 | 0.479 | 0.479 | 0.478 | 0.478 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 19.057 | 36.443 | 18.079 | 30.923 | 15.624 | 26.905 | 17.981 | 26.724 | 10.934 | 34.217 | 11.969 | 26.027 | 10.213 | 24.179 | 7.411 | 16.967 | 7.751 | 16.941 | 5.873 | 11.726 | 4.702 | 9.067 | 5.346 | 14.113 | 7.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.745 | 3.745 | 3.683 | 3.683 | 3.329 | 1.664 | 0 | 0 |
Algemene en administratieve kosten
| 27.729 | 25.273 | 22.849 | 20.715 | 16.413 | 18.556 | 17.595 | 12.084 | 11.067 | 11.277 | 10.648 | 10.626 | 10.204 | 11.54 | 7.755 | 12.271 | 9.406 | 12.408 | 7.049 | 8.672 | 6.371 | 8.88 | 5.584 | 9.77 | 9.346 | 7.516 | 7.516 | 7.801 | 7.801 | 7.428 | 7.428 | 5.478 | 5.478 | 4.639 | 4.639 | 4.213 | 4.213 | 4.19 | 4.19 | 4.141 | 4.141 | 4.426 | 2.213 | 0 | 0 |
Verkoop- en marketingkosten
| 59.462 | 55.884 | 50.796 | 46.99 | 42.701 | 38.206 | 40.658 | 31.983 | 21.48 | 23.143 | 27.911 | 21.166 | 22.993 | 19.729 | 18.247 | 18.581 | 16.588 | 19.366 | 14.801 | 19.12 | 16.138 | 14.938 | 14.708 | 20.733 | 21.296 | 14.993 | 14.993 | 15.793 | 15.793 | 15.57 | 15.57 | 11.83 | 11.83 | 9.682 | 9.682 | 10.008 | 10.008 | 11.31 | 11.31 | 10.262 | 10.262 | 11.53 | 5.765 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 87.191 | 81.157 | 73.645 | 67.705 | 59.114 | 56.762 | 58.253 | 44.067 | 32.547 | 34.42 | 38.559 | 31.792 | 33.197 | 31.269 | 26.002 | 30.852 | 25.994 | 31.774 | 21.85 | 27.792 | 22.509 | 23.818 | 20.292 | 30.503 | 30.642 | 22.509 | 22.509 | 23.593 | 23.593 | 22.998 | 22.998 | 17.307 | 17.307 | 14.321 | 14.321 | 14.221 | 14.221 | 15.5 | 15.5 | 14.403 | 14.403 | 15.956 | 7.978 | 43.15 | 21.575 |
Overige kosten
| 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 | -18.45 | 15.497 | -18.853 | 24.317 | -18.469 | 19.333 | -13.621 | 14.151 | -10.937 | 11.527 | -10.191 | 10.235 | -18.846 | 19.081 | -17.138 | -17.138 | -16.819 | -8.41 | 0 | 0 |
Bedrijfskosten
| 106.248 | 81.157 | 73.645 | 67.705 | 59.114 | 56.762 | 58.253 | 44.067 | 32.547 | 34.42 | 38.559 | 31.792 | 43.408 | 44.216 | 33.789 | 42.28 | 33.661 | 46.156 | 27.621 | 32.286 | 27.368 | 26.142 | 25.284 | 38.075 | 39.828 | 4.059 | 57.618 | 4.741 | 60.958 | 4.529 | 60.821 | 3.686 | 46.192 | 3.384 | 39.404 | 4.03 | 40.287 | 0.399 | 46.626 | 0.948 | 0.948 | 2.465 | 1.233 | 43.15 | 21.575 |
Bedrijfsresultaat
| 66.167 | 60.06 | 54.381 | 48.833 | 42.935 | 67.296 | 70.75 | 79.131 | 61.159 | 53.673 | 43.964 | 33.158 | 30.435 | 32.868 | 21.215 | 31.889 | 30.228 | 19.903 | 7.609 | 8.532 | 8.739 | 4.316 | 6.723 | 24.194 | 40.671 | 22.148 | 13.606 | 17.337 | 8.306 | 21.508 | 11.211 | 10.491 | 2.599 | 7.586 | 0.208 | 8.59 | 0.775 | 6.028 | -1.709 | 11.158 | 11.158 | 10.037 | 5.019 | 9.4 | 4.7 |
Bedrijfsresultaat ratio
| 0.217 | 0.211 | 0.205 | 0.2 | 0.203 | 0.27 | 0.276 | 0.326 | 0.314 | 0.303 | 0.257 | 0.233 | 0.237 | 0.243 | 0.224 | 0.261 | 0.291 | 0.19 | 0.117 | 0.113 | 0.128 | 0.061 | 0.11 | 0.229 | 0.318 | 0.276 | 0.169 | 0.203 | 0.097 | 0.227 | 0.118 | 0.158 | 0.039 | 0.137 | 0.004 | 0.141 | 0.013 | 0.103 | -0.029 | 0.177 | 0.177 | 0.151 | 0.151 | 0.166 | 0.166 |
Totaal overige inkomsten en kosten netto
| -5.814 | -5.408 | -4.544 | -5.693 | -3.438 | -0.831 | -1.548 | 2.591 | -0.643 | -8.063 | -0.553 | -0.261 | -0.025 | -0.322 | -0.56 | -2.198 | -0.4 | -7.342 | -0.765 | 5.984 | -1.415 | 5.309 | -0.992 | 1.117 | -2.461 | -3.112 | -1.894 | -2.539 | 13.56 | -8.84 | 1.457 | -2.665 | 5.228 | -5.771 | 1.607 | -0.655 | 7.161 | -0.242 | 7.496 | 0.128 | 0.128 | 1.776 | 0.888 | -0.9 | -0.45 |
Inkomen voor belasting
| 60.353 | 54.652 | 49.837 | 43.14 | 39.497 | 66.465 | 69.202 | 70.298 | 60.516 | 45.61 | 43.411 | 32.897 | 30.405 | 32.525 | 20.667 | 29.691 | 29.792 | 12.521 | 6.905 | 8.86 | 7.324 | 5.313 | 4.957 | 25.311 | 38.21 | 19.037 | 19.037 | 14.799 | 14.799 | 12.668 | 12.668 | 7.826 | 7.826 | 1.815 | 1.815 | 7.936 | 7.936 | 5.787 | 5.787 | 11.285 | 11.285 | 11.813 | 5.907 | 8.5 | 4.25 |
Inkomen voor belasting ratio
| 0.197 | 0.192 | 0.187 | 0.176 | 0.186 | 0.267 | 0.27 | 0.29 | 0.311 | 0.258 | 0.254 | 0.231 | 0.237 | 0.241 | 0.218 | 0.243 | 0.287 | 0.12 | 0.106 | 0.117 | 0.107 | 0.075 | 0.081 | 0.239 | 0.298 | 0.237 | 0.237 | 0.174 | 0.174 | 0.134 | 0.134 | 0.118 | 0.118 | 0.033 | 0.033 | 0.13 | 0.13 | 0.099 | 0.099 | 0.179 | 0.179 | 0.178 | 0.178 | 0.15 | 0.15 |
Belastingkosten
| 14.29 | 11.448 | 11.743 | 6.248 | 8.66 | 16.024 | 19.113 | 21.413 | 19.204 | 12.051 | 13.007 | 9.393 | 8.253 | 6.767 | 4.877 | 8.365 | 7.605 | 3.103 | 0.82 | 2.085 | 1.69 | 0.932 | 0.141 | 6.186 | 11.563 | 6.173 | 6.173 | 3.903 | 3.903 | 5.471 | 5.471 | 1.823 | 1.823 | 1.311 | 1.311 | 2.316 | 2.316 | 1.543 | 1.543 | 11.285 | 11.285 | 11.813 | 5.907 | 8.5 | 4.25 |
Nettowinst
| 46.044 | 43.348 | 38.039 | 36.858 | 30.916 | 50.723 | 50.013 | 49.063 | 41.288 | 33.392 | 30.403 | 23.519 | 22.146 | 25.797 | 15.778 | 21.326 | 22.189 | 9.414 | 6.081 | 6.874 | 5.634 | 4.381 | 4.816 | 19.125 | 26.647 | 11.573 | 11.573 | 10.896 | 10.896 | 7.197 | 7.197 | 6.003 | 6.003 | 0.505 | 0.505 | 5.62 | 5.62 | 4.244 | 4.244 | 8.102 | 8.102 | 8.339 | 4.17 | 5.55 | 2.775 |
Nettowinstmarge
| 0.151 | 0.152 | 0.143 | 0.151 | 0.146 | 0.203 | 0.195 | 0.202 | 0.212 | 0.189 | 0.178 | 0.165 | 0.172 | 0.191 | 0.167 | 0.174 | 0.214 | 0.09 | 0.094 | 0.091 | 0.083 | 0.062 | 0.079 | 0.181 | 0.208 | 0.144 | 0.144 | 0.128 | 0.128 | 0.076 | 0.076 | 0.09 | 0.09 | 0.009 | 0.009 | 0.092 | 0.092 | 0.072 | 0.072 | 0.129 | 0.129 | 0.125 | 0.125 | 0.098 | 0.098 |
WPA (Winst Per Aandeel)
| 0.25 | 0.24 | 0.21 | 0.2 | 0.17 | 0.28 | 0.28 | 0.27 | 0.23 | 0.19 | 0.17 | 0.13 | 0.12 | 0.14 | 0.088 | 0.12 | 0.12 | 0.053 | 0.034 | 0.038 | 0.032 | 0.025 | 0.027 | 0.11 | 0.15 | 0.071 | 0.069 | 0.066 | 0.064 | 0.043 | 0.045 | 0.037 | 0.037 | 0.003 | 0.003 | 0.035 | 0.034 | 0.026 | 0.026 | 0.05 | 0.05 | 0.055 | 0.028 | 0.034 | 0.017 |
Verwaterde WPA
| 0.25 | 0.24 | 0.21 | 0.2 | 0.17 | 0.28 | 0.28 | 0.27 | 0.23 | 0.18 | 0.17 | 0.13 | 0.12 | 0.14 | 0.088 | 0.12 | 0.12 | 0.053 | 0.034 | 0.039 | 0.032 | 0.025 | 0.027 | 0.11 | 0.15 | 0.071 | 0.069 | 0.066 | 0.064 | 0.043 | 0.044 | 0.037 | 0.037 | 0.003 | 0.003 | 0.035 | 0.034 | 0.026 | 0.026 | 0.05 | 0.05 | 0.055 | 0.028 | 0.034 | 0.017 |
EBITDA
| 70.18 | 64.854 | 57.656 | 53.11 | 45.587 | 72.43 | 70.921 | 71.302 | 63.405 | 46.083 | 45.732 | 33.011 | 33.07 | 34.963 | 24.391 | 30.047 | 32.633 | 22.48 | 9.842 | 10.888 | 10.849 | 5.238 | 10.022 | 28.482 | 42.981 | 19.487 | 34.203 | 16.855 | 32.174 | 14.428 | 24.725 | 11.111 | 17.389 | 2.9 | 10.535 | 8.693 | 15.589 | 6.201 | 13.938 | 19.436 | 19.436 | 20.6 | 10.3 | 18.95 | 9.475 |
EBITDA ratio
| 0.23 | 0.228 | 0.217 | 0.217 | 0.215 | 0.29 | 0.276 | 0.294 | 0.326 | 0.26 | 0.267 | 0.232 | 0.258 | 0.259 | 0.257 | 0.246 | 0.314 | 0.215 | 0.151 | 0.144 | 0.159 | 0.074 | 0.164 | 0.269 | 0.336 | 0.242 | 0.426 | 0.198 | 0.377 | 0.152 | 0.261 | 0.167 | 0.261 | 0.053 | 0.191 | 0.143 | 0.256 | 0.106 | 0.237 | 0.309 | 0.309 | 0.31 | 0.31 | 0.335 | 0.335 |