
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.
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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 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 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,695 | 1,539 | 1,302 | 1,113 | 988 | 1,242 | 1,132 | 1,426 | 1,137 | 960 | 1,108 | 1,150 | 1,304 | 1,126 | 401.5 | 1,037 | 1,043 | 1,120 | 1,203 | 1,240 | 1,298 | 1,148 | 1,313 | 1,339.845 | 1,339.845 | 1,104.645 | 1,104.645 | 1,071.509 | 1,071.509 | 1,111.092 | 1,111.092 | 1,365.053 | 1,365.053 | 993.032 | 993.032 | 1,160.008 | 1,160.008 | 597.554 | 597.554 | 602.562 | 602.562 | 526.32 | 526.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 1,258 | 1,245 | 952 | 748 | 864 | 1,056 | 851 | 1,155 | 908 | 751 | 900 | 930 | 1,026 | 909 | 319.5 | 773 | 769 | 866 | 929 | 983 | 975 | 884 | 1,025 | 958.503 | 958.503 | 753.773 | 753.773 | 754.545 | 754.545 | 767.484 | 767.484 | 979.702 | 979.702 | 616.825 | 616.825 | 566.694 | 566.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 437 | 294 | 350 | 365 | 124 | 186 | 281 | 271 | 229 | 209 | 208 | 220 | 278 | 217 | 82 | 264 | 274 | 254 | 274 | 257 | 323 | 264 | 288 | 381.342 | 381.342 | 350.873 | 350.873 | 316.964 | 316.964 | 343.609 | 343.609 | 385.351 | 385.351 | 376.207 | 376.207 | 593.314 | 593.314 | 597.554 | 597.554 | 602.562 | 602.562 | 526.32 | 526.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.258 | 0.191 | 0.269 | 0.328 | 0.126 | 0.15 | 0.248 | 0.19 | 0.201 | 0.218 | 0.188 | 0.191 | 0.213 | 0.193 | 0.204 | 0.255 | 0.263 | 0.227 | 0.228 | 0.207 | 0.249 | 0.23 | 0.219 | 0.285 | 0.285 | 0.318 | 0.318 | 0.296 | 0.296 | 0.309 | 0.309 | 0.282 | 0.282 | 0.379 | 0.379 | 0.511 | 0.511 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 104 | 107 | 111 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.706 | 50.706 | 49.228 | 49.228 | 45.037 | 45.037 | 43.183 | 43.183 | 43.849 | 43.849 | 33.324 | 33.324 | 30.318 | 30.318 | 0 | 0 | 2.649 | 2.649 | 5.197 | 5.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 11 | 11 | 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 | 212.194 | 212.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 143 | 122 | 131 | 115 | 118 | 112 | 98 | 107 | 104 | 94 | 102 | 102 | 0 | 0 | 0 | 0 | 5 | 0 | 6 | 0 | 0 | 0 | 0 | 50.706 | 50.706 | 49.228 | 49.228 | 45.037 | 45.037 | 43.183 | 43.183 | 43.849 | 43.849 | 33.324 | 33.324 | 242.512 | 242.512 | 0 | 0 | 2.649 | 2.649 | 5.197 | 5.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -12 | -18 | 4 | 10 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.716 | 18.716 | 5.812 | 5.812 | 8.477 | 8.477 | -28.803 | -28.803 | 5.893 | 5.893 | 17.581 | 17.581 | 21.776 | 21.776 | 0 | 0 | 0 | 0 | -369.917 | -369.917 | 0 | 0 | 87.563 | 87.563 | 129.334 | 129.334 | 77.072 | 77.072 |
Bedrijfskosten
| 131 | 104 | 127 | 105 | 112 | 106 | 98 | 107 | 104 | 94 | 102 | 102 | 100 | 108 | 51 | 82 | 164 | 369 | 135 | 136 | 137 | 36 | 155 | 236.298 | 236.298 | 222.108 | 222.108 | 188.005 | 188.005 | 198.125 | 198.125 | 188.109 | 188.109 | 179.953 | 179.953 | 382.177 | 382.177 | 445.003 | 445.003 | 476.269 | 476.269 | 48.472 | 48.472 | 41.399 | 41.399 | 87.563 | 87.563 | 129.334 | 129.334 | 77.072 | 77.072 |
Bedrijfsresultaat
| 306 | 190 | 223 | 260 | 12 | 80 | 183 | 164 | 125 | 115 | 106 | 118 | 176 | 111 | 35 | 163 | 165 | 157 | 165 | 156 | 226 | 171 | 188 | 166.204 | 166.204 | 137.046 | 137.046 | 141.261 | 141.261 | 132.123 | 132.123 | 207.096 | 207.096 | 225.691 | 225.691 | 242.781 | 242.781 | 163.74 | 163.74 | 126.768 | 126.768 | 109.448 | 109.448 | 129.21 | 129.21 | 87.563 | 87.563 | 129.334 | 129.334 | 77.072 | 77.072 |
Bedrijfsresultaat ratio
| 0.181 | 0.123 | 0.171 | 0.234 | 0.012 | 0.064 | 0.162 | 0.115 | 0.11 | 0.12 | 0.096 | 0.103 | 0.135 | 0.099 | 0.087 | 0.157 | 0.158 | 0.14 | 0.137 | 0.126 | 0.174 | 0.149 | 0.143 | 0.124 | 0.124 | 0.124 | 0.124 | 0.132 | 0.132 | 0.119 | 0.119 | 0.152 | 0.152 | 0.227 | 0.227 | 0.209 | 0.209 | 0.274 | 0.274 | 0.21 | 0.21 | 0.208 | 0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -105 | -65 | -10 | -74 | -21 | -14 | 4 | -13 | -15 | -29 | -21 | -21 | -34 | 53 | -73.5 | -29 | -43 | -324 | -75 | -84 | -150 | -16 | -45 | -17.201 | -17.201 | -23.426 | -23.426 | -24.955 | -24.955 | -63.49 | -63.49 | -40.78 | -40.78 | -13.394 | -13.394 | -9.794 | -9.794 | -32.309 | -32.309 | -39.428 | -39.428 | -396.658 | -396.658 | -32.318 | -32.318 | -29.884 | -29.884 | -24.901 | -24.901 | 0 | 0 |
Inkomen voor belasting
| 201 | 125 | 213 | 186 | -9 | 66 | 187 | 151 | 110 | 86 | 85 | 97 | 142 | 66 | 8.5 | 134 | 61 | -167 | 90 | 72 | 173 | 155 | 143 | 127.843 | 127.843 | 105.339 | 105.339 | 104.004 | 104.004 | 81.994 | 81.994 | 169.561 | 169.561 | 182.86 | 182.86 | 201.343 | 201.343 | 120.242 | 120.242 | 86.866 | 86.866 | 81.19 | 81.19 | 96.892 | 96.892 | 57.679 | 57.679 | 104.433 | 104.433 | 57.611 | 57.611 |
Inkomen voor belasting ratio
| 0.119 | 0.081 | 0.164 | 0.167 | -0.009 | 0.053 | 0.165 | 0.106 | 0.097 | 0.09 | 0.077 | 0.084 | 0.109 | 0.059 | 0.021 | 0.129 | 0.058 | -0.149 | 0.075 | 0.058 | 0.133 | 0.135 | 0.109 | 0.095 | 0.095 | 0.095 | 0.095 | 0.097 | 0.097 | 0.074 | 0.074 | 0.124 | 0.124 | 0.184 | 0.184 | 0.174 | 0.174 | 0.201 | 0.201 | 0.144 | 0.144 | 0.154 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 59 | 43 | 60 | 52 | -2 | 18 | 53 | 42 | 32 | 20 | 26 | 26 | 43 | 19 | 2.5 | 38 | 11 | 51 | 8 | 21 | 51 | 43 | 32 | 32.629 | 32.629 | 30.192 | 30.192 | 26.67 | 26.67 | 23.226 | 23.226 | 51.028 | 51.028 | 63.047 | 63.047 | 60.909 | 60.909 | 120.242 | 120.242 | 86.866 | 86.866 | 81.19 | 81.19 | 96.892 | 96.892 | 57.679 | 57.679 | 104.433 | 104.433 | 57.611 | 57.611 |
Nettowinst
| 142 | 82 | 153 | 134 | -7 | 48 | 134 | 109 | 78 | 66 | 59 | 71 | 99 | 47 | 6 | 96 | 50 | -116 | 82 | 51 | 122 | 112 | 111 | 95.215 | 95.215 | 75.147 | 75.147 | 77.334 | 77.334 | 58.768 | 58.768 | 118.533 | 118.533 | 119.814 | 119.814 | 140.434 | 140.434 | 72.018 | 72.018 | 59.131 | 59.131 | 53.476 | 53.476 | 65.352 | 65.352 | 48.052 | 48.052 | -0.226 | -0.226 | -0.784 | -0.784 |
Nettowinstmarge
| 0.084 | 0.053 | 0.118 | 0.12 | -0.007 | 0.039 | 0.118 | 0.076 | 0.069 | 0.069 | 0.053 | 0.062 | 0.076 | 0.042 | 0.015 | 0.093 | 0.048 | -0.104 | 0.068 | 0.041 | 0.094 | 0.098 | 0.085 | 0.071 | 0.071 | 0.068 | 0.068 | 0.072 | 0.072 | 0.053 | 0.053 | 0.087 | 0.087 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.098 | 0.098 | 0.102 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.18 | 0.1 | 0.2 | 0.17 | -0.009 | 0.062 | 0.17 | 0.14 | 0.11 | 0.092 | 0.082 | 0.099 | 0.138 | 0.066 | 0.009 | 0.132 | 0.069 | -0.159 | 0.113 | 0.069 | 0.166 | 0.153 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.12 | 0.12 | 0.09 | 0.09 | 0.18 | 0.18 | 0.19 | 0.19 | 0.22 | 0.22 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 | 0.1 | 0.1 | 0.07 | 0.07 | -0 | -0 | -0.001 | -0.001 |
Verwaterde WPA
| 0.18 | 0.1 | 0.2 | 0.17 | -0.009 | 0.061 | 0.17 | 0.14 | 0.11 | 0.092 | 0.082 | 0.099 | 0.138 | 0.066 | -0.65 | 0.132 | 0.069 | -0.159 | 0.113 | 0.069 | 0.166 | 0.153 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.12 | 0.12 | 0.09 | 0.09 | 0.18 | 0.18 | 0.19 | 0.19 | 0.22 | 0.22 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 | 0.1 | 0.1 | 0.07 | 0.07 | -0 | -0 | -0.001 | -0.001 |
EBITDA
| 389 | 273 | 364 | 324 | 121 | 216 | 335 | 310 | 250 | 223 | 223 | 231 | 278 | 220 | 105.5 | 265 | 438 | 254 | 243 | 257 | 309 | 264 | 274 | 260.736 | 260.736 | 218.276 | 218.276 | 213.499 | 213.499 | 195.352 | 195.352 | 278.969 | 278.969 | 295.331 | 295.331 | 309.396 | 309.396 | 163.74 | 163.74 | 182.554 | 182.554 | 148.964 | 148.964 | 170.608 | 170.608 | 87.563 | 87.563 | 129.334 | 129.334 | 77.072 | 77.072 |
EBITDA ratio
| 0.229 | 0.177 | 0.28 | 0.291 | 0.122 | 0.174 | 0.296 | 0.217 | 0.22 | 0.232 | 0.201 | 0.201 | 0.213 | 0.195 | 0.263 | 0.256 | 0.42 | 0.227 | 0.202 | 0.207 | 0.238 | 0.23 | 0.209 | 0.195 | 0.195 | 0.198 | 0.198 | 0.199 | 0.199 | 0.176 | 0.176 | 0.204 | 0.204 | 0.297 | 0.297 | 0.267 | 0.267 | 0.274 | 0.274 | 0.303 | 0.303 | 0.283 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |