Decmil Group Limited (DCG.AX) - Winst- en verliesrekening

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DCG.AX
Financiële Gegevens

0.297 (AUD) • At close August 6, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	487.768	377.387	297.852	448.917	551.432	341.608	276.972	299.836	670.434	618.401	526.535	550.347	392.095	328.235	272.584	127.376	38.102	29.141
Kosten van de omzet Numbers are in millions	457.762	399.049	284.476	458.146	503.87	305.927	246.5	258.949	560.292	496.096	410.321	466.613	337.506	284.312	234.9	107.084	31.049	25.662
Brutowinst Numbers are in millions	30.006	-21.662	13.376	-9.229	47.562	35.681	30.472	40.887	110.142	122.305	116.214	83.734	54.589	43.923	37.684	20.292	7.053	3.479
Brutowinstmarge Numbers are in millions	0.062	-0.057	0.045	-0.021	0.086	0.104	0.11	0.136	0.164	0.198	0.221	0.152	0.139	0.134	0.138	0.159	0.185	0.119
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
Algemene en administratieve kosten Numbers are in millions	27.139	27.476	26.229	40.179	31.29	28.719	26.342	31.545	44.243	43.149	45.626	27.611	19.154	14.044	15.84	17.991	7.815	5.281
Verkoop- en marketingkosten Numbers are in millions	0.857	0.431	0.15	1.006	1.539	2.248	1.03	0.707	-0.064	0.266	0.55	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.996	27.907	26.379	41.185	32.829	30.967	27.372	32.252	44.179	43.415	45.626	27.611	19.154	14.044	15.84	17.991	7.815	5.281
Overige kosten Numbers are in millions	1.399	0.21	5.87	-33.402	0	-0.245	-17.521	-71.465	0.873	3.449	29.752	4.271	3.708	2.611	2.069	-0.297	-2.413	0.486
Bedrijfskosten Numbers are in millions	27.996	27.907	26.379	41.185	35.38	33.87	52.727	121.008	50.787	47.314	53.758	31.882	22.862	16.655	17.909	19.775	9.257	5.767
Bedrijfsresultaat Numbers are in millions	2.01	-49.569	-13.003	-50.414	12.182	1.811	-2.231	1.969	59.355	72.089	64.707	51.852	31.727	27.268	19.775	0.517	-2.204	-2.288
Bedrijfsresultaat ratio Numbers are in millions	0.004	-0.131	-0.044	-0.112	0.022	0.005	-0.008	0.007	0.089	0.117	0.123	0.094	0.081	0.083	0.073	0.004	-0.058	-0.079
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.854	-31.137	1.547	-36.781	-2.166	-1.461	-20.992	-81.86	-0.26	1.961	30.124	-0.432	100.577	95.035	-0.625	-0.297	-2.413	19.134
Inkomen voor belasting Numbers are in millions	-1.844	-80.706	-11.456	-87.195	10.016	0.35	-23.223	-79.891	59.095	74.05	92.206	55.963	33.331	27.201	18.946	0.235	-4.382	-2.167
Inkomen voor belasting ratio Numbers are in millions	-0.004	-0.214	-0.038	-0.194	0.018	0.001	-0.084	-0.266	0.088	0.12	0.175	0.102	0.085	0.083	0.07	0.002	-0.115	-0.074
Belastingkosten Numbers are in millions	5.423	22.524	4.791	8.471	3.743	0.521	8.09	23.806	16.274	21.423	27.839	16.907	9.851	8.356	6.099	0.18	-0.308	-0.358
Nettowinst Numbers are in millions	-1.844	-103.23	-11.456	-140.424	6.273	-0.171	-15.133	-56.085	40.28	52.627	64.367	39.056	23.48	7.838	10.014	0.055	-4.074	-1.723
Nettowinstmarge Numbers are in millions	-0.004	-0.274	-0.038	-0.313	0.011	-0.001	-0.055	-0.187	0.06	0.085	0.122	0.071	0.06	0.024	0.037	0	-0.107	-0.059
WPA (Winst Per Aandeel) Numbers are in millions	-0.012	-0.68	-0.089	-4.84	0.11	-0.01	-0.89	-3.32	2.54	3.12	1.51	1.05	0.74	0.25	0.33	0.002	-0.33	-0.23
Verwaterde WPA Numbers are in millions	-0.012	-0.68	-0.089	-4.84	0.11	-0.01	-0.88	-3.32	2.54	3.12	1.51	1.04	0.73	0.25	0.33	0.002	-0.33	-0.23
EBITDA Numbers are in millions	7.601	-43.878	-7.975	-44.701	14.843	4.714	3.1	8.635	66.157	78.89	102.963	60.938	37.542	30.626	22.14	2.272	-3.488	-1.672
EBITDA ratio Numbers are in millions	0.016	-0.116	-0.027	-0.1	0.027	0.014	0.011	0.029	0.099	0.128	0.196	0.111	0.096	0.093	0.081	0.018	-0.092	-0.057

Decmil Group Limited

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