CTI Logistics Limited (CLX.AX) - Winst- en verliesrekening

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CLX.AX
Financiële Gegevens

1.8 (AUD) • At close July 4, 2025

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	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Omzet Numbers are in millions	320.835	301.658	283.229	239.042	215.207	212.594	183.677	155.218	150.641	123.959	141.062	126.001	95.987	71.838	60.727	50.676	49.436	60.201	55.329	53.462	61.176	96.256	97.088	103.689	0	0	0	95.754	84.918	68.876	59.851	52.468	48.148	34.74	26.212	11.964
Kosten van de omzet Numbers are in millions	274.052	257.735	242.532	211.138	195.06	183.938	156.393	129.389	127.191	100.773	113.169	101.216	3.274	1.599	2.766	2.612	2.534	10.462	9.549	10.801	9.596	9.965	8.463	11.577	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	46.783	43.923	40.698	27.904	20.147	19.057	27.284	152.977	148.514	118.965	132.498	117.106	92.713	70.239	57.34	48.065	46.902	49.294	45.78	42.661	51.58	86.291	88.625	92.112	0	0	0	95.754	84.918	68.876	59.851	52.468	48.148	34.74	26.212	11.964
Brutowinstmarge Numbers are in millions	0.146	0.146	0.144	0.117	0.094	0.09	0.149	0.986	0.986	0.96	0.939	0.929	0.966	0.978	0.944	0.948	0.949	0.819	0.827	0.798	0.843	0.896	0.913	0.888	0	0	0	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	92.954	85.363	81.941	74.869	71.374	70.137	59.547	54.894	54.196	42.984	48.45	37.642	26.508	20.013	16.586	13.99	13.293	17.313	17.038	15.618	20.238	26.332	28.23	24.688	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	-73.504	-67.759	-65.4	-59.89	-56.684	-56.451	-48.418	-43.674	-44.675	0	0	0	0	0	0	0	0	3.052	3.01	13.33	16.886	0	42.608	46.467	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	19.45	17.604	16.541	14.979	71.374	70.137	59.547	54.894	54.196	42.984	48.45	6.359	26.508	20.013	16.586	13.99	13.293	16.663	20.048	15.618	19.877	26.332	26.188	24.688	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	4.555	0.901	150.327	1.497	24.818	19.127	1.162	2.531	12.281	11.974	79.464	66.205	50.225	40.753	33.238	33.61	29.58	25.732	27.044	31.342	59.958	62.438	4.538	-3.908	4.617	3.889	95.754	84.918	68.876	59.851	52.468	48.148	34.74	26.212	11.964
Bedrijfskosten Numbers are in millions	19.45	17.604	16.541	14.979	40.751	24.818	19.337	16.279	-1.114	12.853	12.554	102.284	92.713	61.208	50.616	47.228	40.335	49.294	41.392	42.661	51.58	86.291	88.625	92.112	-3.908	4.617	3.889	3.19	84.918	1.512	1.118	1.279	1.165	34.74	26.212	11.964
Bedrijfsresultaat Numbers are in millions	27.333	26.319	24.157	12.925	5.296	2.721	7.716	9.756	3.799	9.957	13.052	15.561	11.058	9.031	6.724	5.725	6.565	7.287	4.491	1.551	-0.473	0.355	2.205	-2.321	-3.908	4.617	3.889	95.754	82.299	67.364	58.733	51.189	46.983	34.024	25.344	11.6
Bedrijfsresultaat ratio Numbers are in millions	0.085	0.087	0.085	0.054	0.025	0.013	0.042	0.063	0.025	0.08	0.093	0.123	0.115	0.126	0.111	0.113	0.133	0.121	0.081	0.029	-0.008	0.004	0.023	-0.022	0	0	0	1	0.969	0.978	0.981	0.976	0.976	0.979	0.967	0.97
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.176	-1.625	-3.551	-1.662	-9.177	-2.044	-1.366	-1.969	-2.468	-1.309	1.038	-1.257	-0.271	-0.206	-0.067	0.153	0.043	-0.563	-0.043	1.163	2.483	0.1	-0.944	2.847	-2.209	-2.055	-1.405	-91.635	-78.023	-64.071	-56.796	-49.751	-48.226	-32.98	-24.32	-10.866
Inkomen voor belasting Numbers are in millions	23.157	24.694	21.99	11.263	-3.881	1.794	6.35	7.788	22.096	8.648	14.09	14.304	10.787	8.825	6.656	5.878	6.608	6.725	4.448	2.713	2.01	0.454	1.261	0.526	-6.117	2.562	2.484	4.119	4.277	3.293	1.937	1.438	-1.243	1.044	1.024	0.734
Inkomen voor belasting ratio Numbers are in millions	0.072	0.082	0.078	0.047	-0.018	0.008	0.035	0.05	0.147	0.07	0.1	0.114	0.112	0.123	0.11	0.116	0.134	0.112	0.08	0.051	0.033	0.005	0.013	0.005	0	0	0	0.043	0.05	0.048	0.032	0.027	-0.026	0.03	0.039	0.061
Belastingkosten Numbers are in millions	7.323	7.673	6.8	3.094	0.468	1.006	2.283	1.718	1.795	2.719	4.255	4.481	3.455	2.62	1.925	1.711	1.967	2.125	1.352	2.713	2.01	0.454	1.261	0.526	-6.117	2.562	2.484	4.119	4.277	3.293	1.937	1.438	-1.243	1.044	1.024	0.734
Nettowinst Numbers are in millions	15.834	17.021	15.19	8.169	-4.349	0.788	4.067	6.07	20.302	5.929	9.836	9.823	7.332	6.205	4.731	4.167	9.564	4.599	3.096	1.818	2.847	0.215	0.79	0.359	-4.299	1.622	-0.244	2.71	-0.339	-0.217	0.093	0.021	-0.009	-0.004	0	0.348
Nettowinstmarge Numbers are in millions	0.049	0.056	0.054	0.034	-0.02	0.004	0.022	0.039	0.135	0.048	0.07	0.078	0.076	0.086	0.078	0.082	0.193	0.076	0.056	0.034	0.047	0.002	0.008	0.003	0	0	0	0.028	-0.004	-0.003	0.002	0	-0	-0	0	0.029
WPA (Winst Per Aandeel) Numbers are in millions	0.2	0.22	0.2	0.11	-0.058	0.011	0.056	0.088	0.3	0.092	0.16	0.17	0.12	0.11	0.08	0.071	0.16	0.078	0.039	0.015	0.013	0.002	0.006	0.003	-0.034	0.014	-0.002	0.031	-0.004	-0.003	0.019	0.015	-0	-0	0	0.005
Verwaterde WPA Numbers are in millions	0.2	0.22	0.2	0.11	-0.058	0.011	0.056	0.088	0.3	0.092	0.15	0.16	0.12	0.11	0.08	0.071	0.16	0.078	0.039	0.015	0.013	0.002	0.006	0.003	-0.034	0.014	-0.002	0.031	-0.004	-0.003	0.019	0.015	-0	-0	0	0.005
EBITDA Numbers are in millions	56.149	53.574	50.047	37.804	23.049	12.917	16.506	17.796	32.071	16.577	21.31	19.522	15.243	12.644	9.784	8.725	9.268	10.833	9.225	7.174	6.604	7.11	7.3	7.388	-3.908	4.617	3.889	5.826	5.848	4.458	2.696	2.446	-0.413	1.768	1.735	1.215
EBITDA ratio Numbers are in millions	0.175	0.178	0.177	0.158	0.107	0.061	0.09	0.115	0.213	0.134	0.151	0.155	0.159	0.176	0.161	0.172	0.187	0.18	0.167	0.134	0.108	0.074	0.075	0.071	0	0	0	0.061	0.069	0.065	0.045	0.047	-0.009	0.051	0.066	0.102

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