Comvita Limited
NZX:CVT.NZ
3.05 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 204.341 | 234.195 | 209.093 | 191.734 | 195.28 | 169.303 | 176.698 | 152.548 | 181.276 | 150.759 | 113.668 | 102.186 | 94.917 | 81.427 | 84.934 | 72.226 | 39.295 | 31.313 | 27.563 |
| Kosten van de omzet
| 91.952 | 98.435 | 82.861 | 88.293 | 100.358 | 107.995 | 105.233 | 93.31 | 93.021 | 76.395 | 52.749 | 45.811 | 42.075 | 36.072 | 41.183 | 33.939 | 0 | 0 | 0 |
| Brutowinst
| 112.389 | 135.76 | 126.232 | 103.441 | 94.922 | 61.308 | 71.465 | 59.238 | 88.255 | 74.364 | 60.919 | 56.375 | 52.842 | 45.355 | 43.751 | 38.287 | 39.295 | 31.313 | 27.563 |
| Brutowinstmarge
| 0.55 | 0.58 | 0.604 | 0.54 | 0.486 | 0.362 | 0.404 | 0.388 | 0.487 | 0.493 | 0.536 | 0.552 | 0.557 | 0.557 | 0.515 | 0.53 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 7.245 | 2.884 | 0 | 0 | 1.299 | 1.689 | 3.118 | 3.498 | 3.222 | 2.826 | 2.915 | 2.736 | 2.621 | 2.563 | 1.751 | 2.107 | 1.065 | 0.705 | 0.619 |
| Algemene en administratieve kosten
| 34.9 | 36.14 | 32.37 | 23.649 | 15.246 | 15.499 | 13.376 | 12.611 | 19.6 | 14.175 | 6.607 | 9.243 | 8.238 | 6.845 | 7.144 | 9.705 | 0.796 | 0.617 | 0.586 |
| Verkoop- en marketingkosten
| 83.173 | 84.993 | 75.424 | 68.813 | 70.704 | 52.12 | 45.96 | 41.319 | 48.327 | 40.536 | 34.133 | 31.919 | 28.408 | 26.161 | 22.134 | 21.479 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 124.473 | 121.348 | 107.794 | 92.462 | 85.95 | 67.619 | 59.336 | 53.93 | 66.248 | 54.711 | 40.74 | 41.162 | 36.646 | 33.006 | 29.278 | 31.184 | 0.796 | 0.617 | 0.586 |
| Overige kosten
| 4.101 | 12.017 | 1.009 | 5.197 | 2.592 | 8.342 | 7.604 | 22.915 | 0 | 3.247 | 3.434 | 2.551 | 2.672 | -1.662 | 0.58 | -0.029 | 0.133 | 0.164 | 0.836 |
| Bedrijfskosten
| 124.473 | 121.348 | 118.79 | 104.29 | 94.226 | 72.759 | 64.976 | 65.731 | 69.47 | 60.288 | 51.644 | 47.296 | 42.239 | 39.394 | 35.25 | 33.987 | 36.026 | 28.311 | 25.653 |
| Bedrijfsresultaat
| -12.084 | 14.412 | 19.55 | 16.209 | 3.412 | -2.139 | 16.668 | 18.976 | 18.786 | 18.246 | 12.817 | 11.748 | 13.306 | 5.1 | 9.163 | 4.372 | 3.46 | 3.142 | 2.765 |
| Bedrijfsresultaat ratio
| -0.059 | 0.062 | 0.093 | 0.085 | 0.017 | -0.013 | 0.094 | 0.124 | 0.104 | 0.121 | 0.113 | 0.115 | 0.14 | 0.063 | 0.108 | 0.061 | 0.088 | 0.1 | 0.1 |
| Totaal overige inkomsten en kosten netto
| -68.901 | -0.562 | 0.932 | 5.628 | -5.035 | -13.529 | 8.969 | 20.546 | 2.195 | 4.373 | 3.106 | 2.556 | 2.57 | -2.794 | 0.476 | 0.015 | 0.159 | 0.134 | 0.853 |
| Inkomen voor belasting
| -80.985 | 13.85 | 17.125 | 13.401 | -10.258 | -31.125 | 11.139 | 9.352 | 20.98 | 14.489 | 10.608 | 10.446 | 11.561 | 2.483 | 7.232 | 0.718 | 2.398 | 2.595 | 2.051 |
| Inkomen voor belasting ratio
| -0.396 | 0.059 | 0.082 | 0.07 | -0.053 | -0.184 | 0.063 | 0.061 | 0.116 | 0.096 | 0.093 | 0.102 | 0.122 | 0.03 | 0.085 | 0.01 | 0.061 | 0.083 | 0.074 |
| Belastingkosten
| -4.501 | 1.944 | 4.341 | 3.922 | -0.557 | -3.408 | 2.928 | -0.47 | 6.258 | 4.245 | 2.992 | 3.075 | 3.337 | 1.98 | 2.22 | -0.052 | 0.873 | 1.005 | 0.788 |
| Nettowinst
| -77.388 | 11.062 | 12.784 | 9.479 | -9.701 | -27.717 | 8.211 | 9.822 | 15.424 | 10.542 | 7.795 | 7.384 | 8.224 | 0.503 | 4.959 | 0.761 | 1.525 | 1.597 | 1.264 |
| Nettowinstmarge
| -0.379 | 0.047 | 0.061 | 0.049 | -0.05 | -0.164 | 0.046 | 0.064 | 0.085 | 0.07 | 0.069 | 0.072 | 0.087 | 0.006 | 0.058 | 0.011 | 0.039 | 0.051 | 0.046 |
| WPA (Winst Per Aandeel)
| -1.1 | 0.16 | 0.18 | 0.14 | -0.19 | -0.56 | 0.17 | 0.22 | 0.37 | 0.28 | 0.23 | 0.24 | 0.27 | 0.017 | 0.17 | 0.025 | 0.1 | 0.11 | 0.1 |
| Verwaterde WPA
| -1.1 | 0.16 | 0.18 | 0.14 | -0.19 | -0.56 | 0.17 | 0.22 | 0.35 | 0.28 | 0.23 | 0.23 | 0.26 | 0.017 | 0.16 | 0.024 | 0.1 | 0.11 | 0.1 |
| EBITDA
| 1.771 | 26.602 | 30.546 | 26.826 | 6.448 | -0.179 | 18.744 | 25.804 | 25.704 | 19.504 | 14.83 | 13.293 | 15.376 | 7.09 | 10.781 | 5.068 | 4.653 | 4.092 | 3.641 |
| EBITDA ratio
| 0.009 | 0.114 | 0.146 | 0.14 | 0.033 | -0.001 | 0.106 | 0.169 | 0.142 | 0.129 | 0.13 | 0.13 | 0.162 | 0.087 | 0.127 | 0.07 | 0.118 | 0.131 | 0.132 |