DGL Group Limited
ASX:DGL.AX
0.45 (AUD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 249.163 | 216.972 | 108.486 | 248.791 | 124.396 | 217.203 | 108.602 | 226.749 | 113.375 | 143.04 | 71.52 | 103.94 | 51.908 | 50.662 | 25.331 | 47.289 | 33.83 | 54.761 | 17.247 |
Kosten van de omzet
| 160.266 | 182.875 | 59.826 | 209.822 | 78.144 | 182.063 | 68.906 | 180.158 | 71.176 | 116.269 | 44.782 | 88.604 | 33.37 | 40.481 | 13.472 | 43.544 | 17.155 | 43.966 | 13.431 |
Brutowinst
| 88.897 | 34.097 | 48.661 | 38.969 | 46.252 | 35.14 | 39.696 | 46.591 | 42.199 | 26.771 | 26.739 | 15.336 | 18.538 | 10.181 | 11.86 | 3.745 | 16.675 | 10.795 | 3.816 |
Brutowinstmarge
| 0.357 | 0.157 | 0.449 | 0.157 | 0.372 | 0.162 | 0.366 | 0.205 | 0.372 | 0.187 | 0.374 | 0.148 | 0.357 | 0.201 | 0.468 | 0.079 | 0.493 | 0.197 | 0.221 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 6.406 | 6.406 | 6.51 | 6.51 | 5.062 | 5.062 | 5.551 | 5.551 | 4.269 | 4.269 | 2.092 | 2.092 | 1.801 | 1.801 | 2.915 | 2.915 | 0.49 | 0.49 |
Verkoop- en marketingkosten
| 0 | 12.56 | 27.706 | 11.125 | 25.024 | 10.334 | 21.586 | 8.254 | 16.849 | 6.87 | 11.683 | 4.65 | 9.905 | 3.362 | 5.883 | -0.969 | 9.252 | 7.768 | 1.803 |
Verkoop-, algemene en administratieve kosten
| 122.109 | 18.966 | 34.112 | 18.189 | 29.922 | 17.39 | 25.607 | 14.39 | 21.156 | 11.401 | 15.434 | 6.895 | 11.198 | 5.292 | 7.24 | 2.146 | 11.873 | 8.279 | 2.163 |
Overige kosten
| 0.662 | 0.305 | 0 | 0.296 | 0 | 0.303 | 0 | 0.356 | 0 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 121.447 | 18.661 | 41.516 | 17.893 | 35.934 | 17.087 | 31.184 | 14.034 | 26.95 | 11.338 | 20.071 | 6.895 | 4.686 | 5.292 | 9.274 | 2.146 | 15.792 | 8.279 | 2.542 |
Bedrijfsresultaat
| -32.55 | 15.436 | 7.566 | 21.076 | 10.39 | 18.053 | 8.831 | 32.557 | 16.101 | 15.433 | 7.685 | 8.441 | 4.282 | 4.889 | 2.445 | 1.599 | 0.068 | 2.516 | 1.273 |
Bedrijfsresultaat ratio
| -0.131 | 0.071 | 0.07 | 0.085 | 0.084 | 0.083 | 0.081 | 0.144 | 0.142 | 0.108 | 0.107 | 0.081 | 0.082 | 0.097 | 0.097 | 0.034 | 0.002 | 0.046 | 0.074 |
Totaal overige inkomsten en kosten netto
| 44.579 | -6.254 | -2.975 | -4.843 | -2.274 | -3.804 | -1.707 | -3.352 | -1.498 | -2.889 | -1.413 | 36.874 | 18.375 | -0.7 | -0.35 | -0.555 | 0.326 | -0.4 | -0.201 |
Inkomen voor belasting
| 12.029 | 9.182 | 4.591 | 16.233 | 8.117 | 14.249 | 7.125 | 29.205 | 14.603 | 12.544 | 6.272 | 45.315 | 22.657 | 4.189 | 2.095 | 1.044 | 0.393 | 2.116 | 1.073 |
Inkomen voor belasting ratio
| 0.048 | 0.042 | 0.042 | 0.065 | 0.065 | 0.066 | 0.066 | 0.129 | 0.129 | 0.088 | 0.088 | 0.436 | 0.436 | 0.083 | 0.083 | 0.022 | 0.012 | 0.039 | 0.062 |
Belastingkosten
| 3.832 | 3.301 | 1.651 | 7.394 | 3.697 | 3.846 | 1.923 | 9.853 | 4.927 | 3.998 | 1.999 | 1.149 | 0.574 | 1.19 | 0.595 | 0.196 | 0.538 | 0.046 | 0 |
Nettowinst
| 8.197 | 5.881 | 2.941 | 8.839 | 4.42 | 10.403 | 5.202 | 19.352 | 9.676 | 8.546 | 4.273 | 44.166 | 22.083 | 2.999 | 1.5 | 0.848 | 0.931 | 2.07 | 1.073 |
Nettowinstmarge
| 0.033 | 0.027 | 0.027 | 0.036 | 0.036 | 0.048 | 0.048 | 0.085 | 0.085 | 0.06 | 0.06 | 0.425 | 0.425 | 0.059 | 0.059 | 0.018 | 0.028 | 0.038 | 0.062 |
WPA (Winst Per Aandeel)
| 0.029 | 0.021 | 0.01 | 0.031 | 0.016 | 0.037 | 0.018 | 0.069 | 0.035 | 0.033 | 0.016 | 0.17 | 0.086 | 0.012 | 0 | 0.003 | 0 | 0.008 | 0 |
Verwaterde WPA
| 0.029 | 0.021 | 0.01 | 0.031 | 0.016 | 0.037 | 0.018 | 0.069 | 0.035 | 0.033 | 0.016 | 0.17 | 0.086 | 0.012 | 0 | 0.003 | 0 | 0.008 | 0 |
EBITDA
| -16.292 | 29.402 | 10.688 | 32.955 | 12.879 | 28.569 | 14.089 | 42.443 | 18.353 | 22.673 | 9.337 | 15.021 | 5.223 | 9.239 | 3.148 | 9.094 | 1.612 | 4.569 | 1.653 |
EBITDA ratio
| -0.065 | 0.136 | 0.099 | 0.132 | 0.104 | 0.132 | 0.13 | 0.187 | 0.162 | 0.159 | 0.131 | 0.145 | 0.101 | 0.182 | 0.124 | 0.192 | 0.048 | 0.083 | 0.096 |