Charter Hall Group
ASX:CHC.AX
19.09 (AUD) • At close July 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 283.6 | 286.4 | 318.9 | 389.1 | 481.1 | 538.9 | 559.7 | 417 | 251.4 | 199.3 | 370 | 225.2 | 240.1 | 207.7 | 208.3 | 172.627 | 251.173 | 135.884 | 207.679 | 132.704 | 93.804 | 102.446 | 81.049 | 76.504 | 5.222 | 7.781 | 7.781 | 8.858 | 8.858 | 9.384 | 9.384 | 2.594 | 2.594 | 18.274 | 9.137 | 13.381 | 6.69 |
| Kosten van de omzet
| 90.9 | 90.1 | 32.8 | 100.4 | 128.2 | 140.7 | 182.4 | 197 | 67.7 | 58.9 | 38.3 | 55.4 | 58 | 50.4 | 52.9 | 46.831 | 49.069 | 41.275 | 44.684 | 34.948 | 38.883 | 32.698 | 35.197 | 29.389 | 1.152 | 1.771 | 1.771 | 2.398 | 2.398 | 2.352 | 2.352 | 1.584 | 1.584 | 4.138 | 2.069 | 3.56 | 1.78 |
| Brutowinst
| 192.7 | 196.3 | 286.1 | 288.7 | 352.9 | 398.2 | 377.3 | 220 | 183.7 | 140.4 | 331.7 | 169.8 | 182.1 | 157.3 | 155.4 | 125.796 | 202.104 | 94.609 | 162.995 | 97.756 | 54.921 | 69.748 | 45.852 | 47.115 | 4.07 | 6.01 | 6.01 | 6.461 | 6.461 | 7.033 | 7.033 | 1.01 | 1.01 | 14.137 | 7.068 | 9.821 | 4.91 |
| Brutowinstmarge
| 0.679 | 0.685 | 0.897 | 0.742 | 0.734 | 0.739 | 0.674 | 0.528 | 0.731 | 0.704 | 0.896 | 0.754 | 0.758 | 0.757 | 0.746 | 0.729 | 0.805 | 0.696 | 0.785 | 0.737 | 0.585 | 0.681 | 0.566 | 0.616 | 0.779 | 0.772 | 0.772 | 0.729 | 0.729 | 0.749 | 0.749 | 0.389 | 0.389 | 0.774 | 0.774 | 0.734 | 0.734 |
| 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 |
| Algemene en administratieve kosten
| 15.9 | 18.4 | 19.8 | 12.9 | 17.2 | 14.1 | 14.7 | 11.3 | 14 | 10.1 | 14.3 | 9.4 | 15.7 | 6.5 | 12 | 5.966 | 9.134 | 6.601 | 8.82 | 4.804 | 7.277 | 4.778 | 6.503 | 4.422 | 32.193 | 32.7 | 32.7 | 30.042 | 30.042 | 14.702 | 14.702 | 8.332 | 8.332 | 8.706 | 4.353 | 4.947 | 2.473 |
| Verkoop- en marketingkosten
| 0 | 6 | -15.6 | 7.6 | -12.6 | 6.4 | 0 | 3.7 | 0 | 3.4 | 0 | 3.3 | 0 | 3 | 0 | 2.8 | 0 | 2.848 | 0 | 2.511 | 0 | 2.278 | 0 | 2.352 | 0 | -19.746 | 19.746 | -24.74 | 24.74 | -11.531 | 11.531 | -5.965 | 5.965 | -6.18 | -3.09 | -2.905 | -1.452 |
| Verkoop-, algemene en administratieve kosten
| 15.9 | 27.7 | 4.2 | 4.1 | 4.6 | 22.5 | 14.7 | 17 | 14 | 15 | 14.3 | 16.8 | 15.7 | 13 | 12 | 12.066 | 9.134 | 9.449 | 8.82 | 7.315 | 7.277 | 7.056 | 6.503 | 6.774 | 32.193 | 12.954 | 52.445 | 5.303 | 54.782 | 3.171 | 26.233 | 2.367 | 14.297 | 2.526 | 1.263 | 2.042 | 1.021 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | -113.4 | -105.3 | -92.7 | -86.3 | -95.2 | -89.2 | -96.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.313 | 0 | 99.042 | 0 | 105.908 | 0 | 29.6 | 0 | -41.67 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 15.9 | 27.7 | 330 | 128.7 | 22.3 | 53.1 | 20.6 | 27.7 | 29.6 | 59.6 | 20.5 | 96.4 | 22.1 | 14.5 | 17.3 | 30.632 | 14.568 | 24.486 | 14.422 | 18.503 | 14.136 | 18.653 | 14.535 | 19.876 | 41.788 | 12.954 | 81.416 | 5.303 | 66.932 | 3.171 | 33.246 | 2.367 | 19.315 | 2.526 | 1.263 | 2.042 | 1.021 |
| Bedrijfsresultaat
| 176.8 | 168.6 | -190 | -30.4 | 226.5 | 284.8 | 272 | 127.3 | 97.4 | 45.2 | 242.5 | 73.4 | 162.3 | 135.1 | 140.1 | 105.867 | 187.533 | 75.182 | 148.536 | 81.169 | 41.702 | 54.096 | 34.685 | 33.097 | -37.718 | -40.66 | -41.691 | -29.657 | -29.657 | -11.176 | -11.176 | -9.831 | -9.831 | 2.779 | 1.389 | 2.734 | 1.367 |
| Bedrijfsresultaat ratio
| 0.623 | 0.589 | -0.596 | -0.078 | 0.471 | 0.528 | 0.486 | 0.305 | 0.387 | 0.227 | 0.655 | 0.326 | 0.676 | 0.65 | 0.673 | 0.613 | 0.747 | 0.553 | 0.715 | 0.612 | 0.445 | 0.528 | 0.428 | 0.433 | -7.224 | -5.226 | -5.358 | -3.348 | -3.348 | -1.191 | -1.191 | -3.791 | -3.791 | 0.152 | 0.152 | 0.204 | 0.204 |
| Totaal overige inkomsten en kosten netto
| -14.7 | -156.4 | -186.6 | -120.6 | 21.4 | -11.8 | 16.5 | 224.9 | 108.6 | -21.7 | 5.4 | 1.6 | -11.4 | -3.7 | -6.3 | -19.287 | -6.213 | -15.738 | -6.643 | -2.475 | -2.154 | -3.571 | -4.101 | -6.241 | -7.974 | 47.645 | -60.424 | 55.942 | 55.942 | 5.59 | 5.59 | -31.891 | -31.891 | 29.491 | 14.746 | 19.694 | 9.847 |
| Inkomen voor belasting
| 162.1 | 12.2 | -0 | -0 | 0 | 273 | 288.5 | 143.1 | 101.1 | 23.5 | 240.9 | 68.5 | 155 | 140.6 | 137.1 | 94.443 | 186.757 | 69.422 | 147.532 | 78.694 | 39.548 | 50.525 | 30.584 | 26.856 | 28.065 | 6.986 | 6.986 | 26.286 | 26.286 | -5.586 | -5.586 | -41.722 | -41.722 | 32.27 | 16.135 | 22.427 | 11.214 |
| Inkomen voor belasting ratio
| 0.572 | 0.043 | -0 | -0 | 0 | 0.507 | 0.515 | 0.343 | 0.402 | 0.118 | 0.651 | 0.304 | 0.646 | 0.677 | 0.658 | 0.547 | 0.744 | 0.511 | 0.71 | 0.593 | 0.422 | 0.493 | 0.377 | 0.351 | 5.375 | 0.898 | 0.898 | 2.967 | 2.967 | -0.595 | -0.595 | -16.087 | -16.087 | 1.766 | 1.766 | 1.676 | 1.676 |
| Belastingkosten
| 50.9 | 44.3 | -0 | -0 | 0 | 96.5 | 82.9 | 35.8 | 26.8 | 13.9 | 64.7 | 27.4 | 21.4 | 10.2 | 16.3 | 10.134 | 13.466 | 2.312 | 4.026 | 0.729 | 0.372 | 2.992 | 1.985 | 1.575 | 0.869 | -0.216 | -0.216 | -1.333 | -1.333 | -0.475 | -0.475 | -0.611 | -0.611 | -1.48 | -0.74 | 0.843 | 0.422 |
| Nettowinst
| 118.1 | -271 | 472.997 | 472.997 | 472.997 | 393.3 | 517.8 | 303.6 | 173.2 | 32.7 | 313.2 | 101.8 | 133.6 | 130.4 | 120.8 | 84.309 | 173.291 | 71.734 | 143.506 | 77.965 | 39.92 | 53.517 | 28.599 | 25.281 | 27.421 | 8.339 | 8.339 | 26.169 | 26.169 | 0.104 | 0.104 | -41.111 | -41.111 | 33.749 | 16.875 | 21.584 | 10.792 |
| Nettowinstmarge
| 0.416 | -0.946 | 1.483 | 1.216 | 0.983 | 0.73 | 0.925 | 0.728 | 0.689 | 0.164 | 0.846 | 0.452 | 0.556 | 0.628 | 0.58 | 0.488 | 0.69 | 0.528 | 0.691 | 0.588 | 0.426 | 0.522 | 0.353 | 0.33 | 5.252 | 1.072 | 1.072 | 2.954 | 2.954 | 0.011 | 0.011 | -15.852 | -15.852 | 1.847 | 1.847 | 1.613 | 1.613 |
| WPA (Winst Per Aandeel)
| 0.25 | -0.57 | 472,997,199 | 472,997,199 | 482,093,139 | 0.83 | 1.11 | 0.65 | 0.37 | 0.07 | 0.67 | 0.22 | 0.29 | 0.28 | 0.26 | 0.19 | 0.42 | 0.17 | 0.35 | 0.21 | 0.11 | 0.16 | 0.091 | 0.081 | 0.09 | 0.024 | 0.032 | 0.076 | 0.104 | 0 | 0 | -0.12 | -0.12 | 0.098 | 0.049 | 0.063 | 0.032 |
| Verwaterde WPA
| 0.24 | -0.57 | -83,000,000 | -13,000,000 | 3,700,000 | 0.81 | 1.1 | 0.65 | 0.37 | 0.07 | 0.67 | 0.22 | 0.29 | 0.28 | 0.26 | 0.19 | 0.42 | 0.17 | 0.35 | 0.21 | 0.11 | 0.16 | 0.091 | 0.081 | 0.09 | 0.024 | 0.029 | 0.076 | 0.094 | 0 | 0 | -0.12 | -0.12 | 0.098 | 0.049 | 0.063 | 0.032 |
| EBITDA
| 176.8 | 108.3 | 177.9 | 174.4 | 319.1 | 290.3 | 275.6 | 131.2 | 102.8 | 70.1 | 394.7 | 71.6 | 166.4 | 139.1 | 143.4 | 109.13 | 192.97 | 81.079 | 154.175 | 86.152 | 47.644 | 59.552 | 39.349 | 39.253 | 34.465 | 13.83 | 12.586 | 29.664 | 32.563 | 3.2 | -7.229 | -37.878 | 67.16 | 42.451 | 21.226 | 25.774 | 12.887 |
| EBITDA ratio
| 0.623 | 0.378 | 0.558 | 0.448 | 0.663 | 0.539 | 0.492 | 0.315 | 0.409 | 0.352 | 1.067 | 0.318 | 0.693 | 0.67 | 0.688 | 0.632 | 0.768 | 0.597 | 0.742 | 0.649 | 0.508 | 0.581 | 0.485 | 0.513 | 6.6 | 1.778 | 1.618 | 3.349 | 3.676 | 0.341 | -0.77 | -14.605 | 25.896 | 2.323 | 2.323 | 1.926 | 1.926 |