Dicker Data Limited
ASX:DDR.AX
8.96 (AUD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,083.286 | 1,156.981 | 1,102.403 | 1,646.625 | 1,457.041 | 1,412.886 | 1,066.537 | 992.998 | 1,005.787 | 907.771 | 850.75 | 775.519 | 717.455 | 673.444 | 632.397 | 595.188 | 589.371 | 545.575 | 531.197 | 498.097 | 438.2 | 165.509 | 112.868 | 237.981 | 112.868 | 213.49 | 114.013 | 0 | 114.013 | 114.013 | 96.067 | 96.067 | 96.067 | 96.067 | 71.683 | 71.683 | 71.683 | 71.683 |
Kosten van de omzet
| 924.064 | 1,071.645 | 1,028.066 | 1,568.883 | 1,393.996 | 1,343.753 | 1,015.432 | 944.867 | 955.138 | 867.873 | 810.271 | 705.59 | 652.726 | 611.726 | 574.628 | 538.161 | 535.463 | 492.901 | 478.227 | 452.816 | 401.6 | 151.948 | 103.461 | 216.472 | 103.461 | 197.372 | 105.667 | 0 | 105.667 | 105.667 | 89.466 | 89.466 | 89.466 | 89.466 | 66.721 | 66.721 | 66.721 | 66.721 |
Brutowinst
| 159.222 | 85.336 | 74.337 | 77.742 | 63.045 | 69.133 | 51.105 | 48.131 | 50.649 | 39.898 | 40.479 | 69.929 | 64.729 | 61.718 | 57.769 | 57.027 | 53.908 | 52.674 | 52.97 | 45.281 | 36.6 | 13.561 | 9.407 | 21.509 | 9.407 | 16.118 | 8.346 | 0 | 8.346 | 8.346 | 6.601 | 6.601 | 6.601 | 6.601 | 4.962 | 4.962 | 4.962 | 4.962 |
Brutowinstmarge
| 0.147 | 0.074 | 0.067 | 0.047 | 0.043 | 0.049 | 0.048 | 0.048 | 0.05 | 0.044 | 0.048 | 0.09 | 0.09 | 0.092 | 0.091 | 0.096 | 0.091 | 0.097 | 0.1 | 0.091 | 0.084 | 0.082 | 0.083 | 0.09 | 0.083 | 0.075 | 0.073 | 0 | 0.073 | 0.073 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 | 0.069 |
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 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.706 | 3.945 | 0 | 3.945 | 3.945 | 3.192 | 0 | 3.192 | 3.192 | 2.434 | 2.434 | 2.434 | 2.434 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.443 | -2.809 | 0 | -2.809 | -2.809 | -2.078 | 0 | -2.078 | -2.078 | -1.354 | -1.354 | -1.354 | -1.354 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 72.899 | 14.852 | 16.309 | 14.232 | 11.315 | 9.773 | 6.529 | 7.937 | 6.784 | 6.857 | 6.519 | 33.983 | 32.973 | 30.446 | 28.512 | 28.376 | 25.219 | 24.859 | 24.239 | 24.541 | 8.415 | 2.264 | 1.136 | 8.347 | 1.136 | 7.433 | 1.114 | 0 | 1.114 | 1.114 | 1.08 | 1.08 | 1.08 | 1.08 | 2.76 | 2.76 | 2.76 | 2.76 |
Overige kosten
| 0 | 2.07 | 5.005 | -2.084 | 2.136 | 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 |
Bedrijfskosten
| 72.899 | 12.782 | 11.304 | 16.316 | 9.179 | 9.773 | 6.529 | 7.937 | 6.784 | 6.857 | 6.519 | 42.191 | 40.7 | 38.462 | 35.534 | 35.461 | 32.94 | 34.643 | 34.639 | 39.145 | 25.509 | 2.264 | 1.136 | 10.951 | 1.136 | 9.965 | 1.114 | 0 | 1.114 | 1.114 | 1.08 | 1.08 | 1.08 | 1.08 | 2.76 | 2.76 | 2.76 | 2.76 |
Bedrijfsresultaat
| 86.323 | 72.554 | 63.033 | 61.426 | 53.866 | 59.36 | 44.576 | 40.194 | 43.865 | 33.041 | 33.96 | 28.896 | 24.029 | 23.862 | 22.235 | 21.927 | 21.048 | 19.09 | 19.862 | 10.109 | 15.4 | 3.232 | 4.179 | 10.557 | 4.179 | 6.153 | 3.854 | 0 | 3.854 | 3.854 | 2.77 | 2.77 | 2.77 | 2.77 | 2.076 | 2.076 | 2.076 | 2.076 |
Bedrijfsresultaat ratio
| 0.08 | 0.063 | 0.057 | 0.037 | 0.037 | 0.042 | 0.042 | 0.04 | 0.044 | 0.036 | 0.04 | 0.037 | 0.033 | 0.035 | 0.035 | 0.037 | 0.036 | 0.035 | 0.037 | 0.02 | 0.035 | 0.02 | 0.037 | 0.044 | 0.037 | 0.029 | 0.034 | 0 | 0.034 | 0.034 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 |
Totaal overige inkomsten en kosten netto
| -35.515 | -10.24 | -8.935 | -6.736 | -3.703 | -0.194 | 1.355 | -0.382 | -1.818 | 10.55 | -1.678 | -2.406 | -1.53 | -3.128 | -2.799 | -3.407 | -3.009 | -4.366 | -5.207 | -7.775 | -6.3 | -1.284 | -0.864 | -2.01 | -0.864 | -1.44 | -0.787 | 0 | -0.787 | -0.787 | -0.573 | -0.573 | -0.573 | -0.573 | -0.448 | -0.448 | -0.448 | -0.448 |
Inkomen voor belasting
| 50.808 | 62.314 | 54.098 | 54.69 | 50.163 | 59.166 | 45.931 | 39.812 | 42.047 | 43.591 | 32.282 | 24.858 | 21.357 | 20.734 | 19.436 | 18.529 | 18.039 | 14.724 | 14.655 | 2.334 | 9.1 | 1.948 | 3.315 | 8.547 | 3.315 | 4.713 | 3.066 | 0 | 3.066 | 3.066 | 2.197 | 2.197 | 2.197 | 2.197 | 1.627 | 1.627 | 1.627 | 1.627 |
Inkomen voor belasting ratio
| 0.047 | 0.054 | 0.049 | 0.033 | 0.034 | 0.042 | 0.043 | 0.04 | 0.042 | 0.048 | 0.038 | 0.032 | 0.03 | 0.031 | 0.031 | 0.031 | 0.031 | 0.027 | 0.028 | 0.005 | 0.021 | 0.012 | 0.029 | 0.036 | 0.029 | 0.022 | 0.027 | 0 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 |
Belastingkosten
| 15.366 | 17.754 | 16.513 | 15.984 | 15.822 | 17.698 | 13.837 | 12.02 | 12.657 | 13.055 | 8.507 | 8.189 | 5.559 | 6.755 | 6.473 | 5.454 | 5.49 | 4.286 | 4.594 | 0.774 | 2.8 | 0.652 | 1.004 | 2.571 | 1.004 | 1.443 | 0.997 | 0 | 0.997 | 0.997 | 0.664 | 0.664 | 0.664 | 0.664 | 0.497 | 0.497 | 0.497 | 0.497 |
Nettowinst
| 35.442 | 44.56 | 37.585 | 38.706 | 34.341 | 41.468 | 32.094 | 27.792 | 29.39 | 30.536 | 23.775 | 16.669 | 15.798 | 13.979 | 12.963 | 13.075 | 12.549 | 10.438 | 10.061 | 1.56 | 6.3 | 1.297 | 2.312 | 5.976 | 2.312 | 3.27 | 2.069 | 0 | 2.069 | 2.069 | 1.533 | 1.533 | 1.533 | 1.533 | 1.131 | 1.131 | 1.131 | 1.131 |
Nettowinstmarge
| 0.033 | 0.039 | 0.034 | 0.024 | 0.024 | 0.029 | 0.03 | 0.028 | 0.029 | 0.034 | 0.028 | 0.021 | 0.022 | 0.021 | 0.02 | 0.022 | 0.021 | 0.019 | 0.019 | 0.003 | 0.014 | 0.008 | 0.02 | 0.025 | 0.02 | 0.015 | 0.018 | 0 | 0.018 | 0.018 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 |
WPA (Winst Per Aandeel)
| 0.2 | 0.25 | 0.21 | 0.22 | 0.2 | 0.24 | 0.19 | 0.16 | 0.17 | 0.19 | 0.15 | 0.1 | 0.098 | 0.087 | 0.081 | 0.082 | 0.079 | 0.065 | 0.076 | 0.012 | 0.029 | 0.008 | 0.018 | 0.037 | 0.018 | 0.026 | 0.016 | 0 | 0.016 | 0.013 | 0.012 | 0.01 | 0.012 | 0.01 | 0.009 | 0.007 | 0.009 | 0.007 |
Verwaterde WPA
| 0.2 | 0.25 | 0.21 | 0.22 | 0.2 | 0.24 | 0.19 | 0.16 | 0.17 | 0.19 | 0.15 | 0.1 | 0.098 | 0.087 | 0.081 | 0.082 | 0.079 | 0.065 | 0.076 | 0.012 | 0.049 | 0.008 | 0.018 | 0.037 | 0.018 | 0.026 | 0.016 | 0 | 0.016 | 0.013 | 0.012 | 0.01 | 0.012 | 0.01 | 0.009 | 0.007 | 0.009 | 0.007 |
EBITDA
| 66.78 | 80.451 | 69.869 | 68.446 | 59.561 | 66.761 | 51.18 | 44.398 | 47.141 | 49.544 | 37.03 | 30.167 | 25.291 | 25.096 | 23.487 | 23.235 | 22.522 | 20.801 | 22.079 | 29.383 | 7.59 | 3.599 | 4.354 | 10.916 | 4.354 | 6.471 | 4.025 | 0 | 4.025 | 4.025 | 2.945 | 2.945 | 2.945 | 2.945 | 2.202 | 2.202 | 2.202 | 2.202 |
EBITDA ratio
| 0.062 | 0.069 | 0.063 | 0.041 | 0.041 | 0.046 | 0.046 | 0.044 | 0.047 | 0.039 | 0.042 | 0.039 | 0.035 | 0.037 | 0.037 | 0.039 | 0.038 | 0.038 | 0.042 | 0.059 | 0.017 | 0.022 | 0.039 | 0.046 | 0.039 | 0.03 | 0.035 | 0 | 0.035 | 0.035 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 |