Contact Energy Limited
NZX:CEN.NZ
7.9 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,539 | 778.5 | 1,302 | 653 | 1,113 | 562 | 988 | 497 | 1,242 | 623 | 1,132 | 570.5 | 1,426 | 716 | 1,137 | 570.5 | 960 | 481.5 | 1,108 | 555 | 1,150 | 578 | 652 | 652 | 563 | 563 | 401.5 | 520.5 | 518.5 | 518.5 | 521.5 | 521.5 | 560 | 560 | 601.5 | 601.5 | 620 | 620 | 649 | 649 | 574 | 574 | 656.5 | 656.5 |
Kosten van de omzet
| 1,245 | 616.5 | 952 | 475 | 748 | 381.5 | 864 | 423 | 1,056 | 498.5 | 851 | 408.5 | 1,155 | 562.5 | 908 | 447.5 | 751 | 366.5 | 900 | 444.5 | 930 | 464.5 | 513 | 513 | 454.5 | 454.5 | 319.5 | 401.5 | 386.5 | 386.5 | 384.5 | 384.5 | 433 | 433 | 464.5 | 464.5 | 491.5 | 491.5 | 487.5 | 487.5 | 442 | 442 | 512.5 | 512.5 |
Brutowinst
| 294 | 162 | 350 | 178 | 365 | 180.5 | 124 | 74 | 186 | 124.5 | 281 | 162 | 271 | 153.5 | 229 | 123 | 209 | 115 | 208 | 110.5 | 220 | 113.5 | 139 | 139 | 108.5 | 108.5 | 82 | 119 | 132 | 132 | 137 | 137 | 127 | 127 | 137 | 137 | 128.5 | 128.5 | 161.5 | 161.5 | 132 | 132 | 144 | 144 |
Brutowinstmarge
| 0.191 | 0.208 | 0.269 | 0.273 | 0.328 | 0.321 | 0.126 | 0.149 | 0.15 | 0.2 | 0.248 | 0.284 | 0.19 | 0.214 | 0.201 | 0.216 | 0.218 | 0.239 | 0.188 | 0.199 | 0.191 | 0.196 | 0.213 | 0.213 | 0.193 | 0.193 | 0.204 | 0.229 | 0.255 | 0.255 | 0.263 | 0.263 | 0.227 | 0.227 | 0.228 | 0.228 | 0.207 | 0.207 | 0.249 | 0.249 | 0.23 | 0.23 | 0.219 | 0.219 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 0 | 0 | 104 | 0 | 107 | 0 | 111 | 0 | 97 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 1 | 1 | 1 | 1 | 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 |
Verkoop-, algemene en administratieve kosten
| 122 | 0 | 131 | 0 | 115 | 11 | 118 | 11 | 112 | 1 | 98 | 1 | 107 | 0 | 104 | 0 | 94 | 0 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 18 | 0 | 4 | 0 | 10 | 0 | 6 | 0 | 6 | 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 |
Bedrijfskosten
| 104 | 0 | 127 | 61.5 | 105 | 75 | 112 | 70.5 | 106 | 81.5 | 98 | 60.5 | 107 | 67 | 104 | 56.5 | 94 | 59.5 | 102 | 55.5 | 102 | 50.5 | 50 | 50 | 54 | 54 | 51 | 59 | 41 | 41 | 82 | 82 | 184.5 | 184.5 | 67.5 | 67.5 | 68 | 68 | 68.5 | 68.5 | 18 | 18 | 77.5 | 77.5 |
Bedrijfsresultaat
| 190 | 162 | 223 | 115 | 260 | 135 | 12 | 7.5 | 80 | 59 | 183 | 96.5 | 164 | 86 | 125 | 66 | 115 | 60 | 106 | 55.5 | 118 | 62 | 88 | 88 | 55.5 | 55.5 | 35 | 64 | 81.5 | 81.5 | 82.5 | 82.5 | 78.5 | 78.5 | 82.5 | 82.5 | 78 | 78 | 113 | 113 | 85.5 | 85.5 | 94 | 94 |
Bedrijfsresultaat ratio
| 0.123 | 0.208 | 0.171 | 0.176 | 0.234 | 0.24 | 0.012 | 0.015 | 0.064 | 0.095 | 0.162 | 0.169 | 0.115 | 0.12 | 0.11 | 0.116 | 0.12 | 0.125 | 0.096 | 0.1 | 0.103 | 0.107 | 0.135 | 0.135 | 0.099 | 0.099 | 0.087 | 0.123 | 0.157 | 0.157 | 0.158 | 0.158 | 0.14 | 0.14 | 0.137 | 0.137 | 0.126 | 0.126 | 0.174 | 0.174 | 0.149 | 0.149 | 0.143 | 0.143 |
Totaal overige inkomsten en kosten netto
| -65 | -99.5 | -10 | -8.5 | -74 | -42 | -21 | -12 | -14 | -26 | 4 | -3 | -13 | -10.5 | -15 | -11 | -29 | -17 | -21 | -13 | -21 | -13.5 | -17 | -17 | -22.5 | -22.5 | -26.5 | -26.5 | -14.5 | -14.5 | -52 | -52 | -162 | -162 | -37.5 | -37.5 | -42 | -42 | -26.5 | -26.5 | -8 | -8 | -22.5 | -22.5 |
Inkomen voor belasting
| 125 | 62.5 | 213 | 106.5 | 186 | 93 | -9 | -4.5 | 66 | 33 | 187 | 93.5 | 151 | 75.5 | 110 | 55 | 86 | 43 | 85 | 42.5 | 97 | 48.5 | 71 | 71 | 33 | 33 | 8.5 | 37.5 | 67 | 67 | 30.5 | 30.5 | -83.5 | -83.5 | 45 | 45 | 36 | 36 | 86.5 | 86.5 | 77.5 | 77.5 | 71.5 | 71.5 |
Inkomen voor belasting ratio
| 0.081 | 0.08 | 0.164 | 0.163 | 0.167 | 0.165 | -0.009 | -0.009 | 0.053 | 0.053 | 0.165 | 0.164 | 0.106 | 0.105 | 0.097 | 0.096 | 0.09 | 0.089 | 0.077 | 0.077 | 0.084 | 0.084 | 0.109 | 0.109 | 0.059 | 0.059 | 0.021 | 0.072 | 0.129 | 0.129 | 0.058 | 0.058 | -0.149 | -0.149 | 0.075 | 0.075 | 0.058 | 0.058 | 0.133 | 0.133 | 0.135 | 0.135 | 0.109 | 0.109 |
Belastingkosten
| 43 | 21.5 | 60 | 30 | 52 | 26 | -2 | 1 | 18 | 9 | 53 | 26.5 | 42 | 21 | 32 | 16 | 20 | 10 | 26 | 13 | 26 | 13 | 21.5 | 21.5 | 9.5 | 9.5 | 2.5 | 10.5 | 19 | 19 | 5.5 | 5.5 | 25.5 | 25.5 | 4 | 4 | 10.5 | 10.5 | 25.5 | 25.5 | 21.5 | 21.5 | 16 | 16 |
Nettowinst
| 82 | 41 | 153 | 76.5 | 134 | 67 | -7 | -3.5 | 48 | 24 | 134 | 67 | 109 | 54.5 | 78 | 39 | 66 | 33 | 59 | 29.5 | 71 | 35.5 | 49.5 | 49.5 | 23.5 | 23.5 | 6 | 27 | 48 | 48 | 25 | 25 | -58 | -58 | 41 | 41 | 25.5 | 25.5 | 61 | 61 | 56 | 56 | 55.5 | 55.5 |
Nettowinstmarge
| 0.053 | 0.053 | 0.118 | 0.117 | 0.12 | 0.119 | -0.007 | -0.007 | 0.039 | 0.039 | 0.118 | 0.117 | 0.076 | 0.076 | 0.069 | 0.068 | 0.069 | 0.069 | 0.053 | 0.053 | 0.062 | 0.061 | 0.076 | 0.076 | 0.042 | 0.042 | 0.015 | 0.052 | 0.093 | 0.093 | 0.048 | 0.048 | -0.104 | -0.104 | 0.068 | 0.068 | 0.041 | 0.041 | 0.094 | 0.094 | 0.098 | 0.098 | 0.085 | 0.085 |
WPA (Winst Per Aandeel)
| 0.1 | 0.052 | 0.2 | 0.098 | 0.17 | 0.085 | -0.009 | -0.005 | 0.062 | 0.031 | 0.17 | 0.086 | 0.14 | 0.072 | 0.11 | 0.055 | 0.092 | 0.046 | 0.082 | 0.042 | 0.099 | 0.049 | 0.069 | 0.069 | 0.033 | 0.033 | 0.009 | 0.038 | 0.066 | 0.066 | 0.035 | 0.035 | -0.08 | -0.08 | 0.056 | 0.056 | 0.035 | 0.035 | 0.083 | 0.083 | 0.077 | 0.077 | 0.075 | 0.075 |
Verwaterde WPA
| 0.1 | 0.052 | 0.2 | 0.098 | 0.17 | 0.085 | -0.009 | -0.005 | 0.061 | 0.031 | 0.17 | 0.086 | 0.14 | 0.072 | 0.11 | 0.055 | 0.092 | 0.045 | 0.082 | 0.042 | 0.099 | 0.049 | 0.069 | 0.069 | 0.033 | 0.033 | -0.65 | -11.04 | 0.066 | 0.066 | 0.035 | 0.035 | -0.08 | -0.08 | 0.056 | 0.056 | 0.035 | 0.035 | 0.083 | 0.083 | 0.077 | 0.077 | 0.075 | 0.075 |
EBITDA
| 319 | 161.5 | 356 | 178 | 378 | 177 | 126 | 62 | 215 | 105 | 315 | 160 | 301 | 138 | 242 | 122 | 227 | 102 | 219 | 109.5 | 221 | 98.5 | 139 | 139 | 110 | 110 | 105.5 | 100.5 | 132.5 | 132.5 | 121 | 121 | 127 | 127 | 121.5 | 121.5 | 128.5 | 128.5 | 154.5 | 154.5 | 132 | 132 | 137 | 137 |
EBITDA ratio
| 0.207 | 0.207 | 0.273 | 0.273 | 0.34 | 0.315 | 0.128 | 0.125 | 0.173 | 0.169 | 0.278 | 0.28 | 0.211 | 0.193 | 0.213 | 0.214 | 0.236 | 0.212 | 0.198 | 0.197 | 0.192 | 0.17 | 0.213 | 0.213 | 0.195 | 0.195 | 0.263 | 0.193 | 0.256 | 0.256 | 0.232 | 0.232 | 0.227 | 0.227 | 0.202 | 0.202 | 0.207 | 0.207 | 0.238 | 0.238 | 0.23 | 0.23 | 0.209 | 0.209 |