Data#3 Limited (DTL.AX) - Winst- en verliesrekening

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DTL.AX
Financiële Gegevens

7.74 (AUD) • At close September 16, 2024

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
Omzet Numbers are in millions	805.746	2,560.7	2,192.421	1,955.247	1,623.841	1,414.352	1,180.301	1,097.292	981.315	869.443	832.095	769.826	809.487	696.247	598.6	529.665	362.858	284.659	238.968	196.495	175.497	192.609	171.532	0	0	0	0
Kosten van de omzet Numbers are in millions	542.205	2,316.329	1,979.491	1,765.673	1,440.767	1,365.611	1,137.753	1,052.476	939.772	837.74	806.08	609.015	646.151	543.429	477.905	404.458	251.889	192.612	167.046	138.264	127.678	142.657	127.956	0	0	0	0
Brutowinst Numbers are in millions	263.541	244.371	212.93	189.574	183.074	48.741	42.548	44.816	41.543	31.703	26.015	160.811	163.336	152.818	120.695	125.207	110.969	92.047	71.922	58.231	47.819	49.952	43.576	0	0	0	0
Brutowinstmarge Numbers are in millions	0.327	0.095	0.097	0.097	0.113	0.034	0.036	0.041	0.042	0.036	0.031	0.209	0.202	0.219	0.202	0.236	0.306	0.323	0.301	0.296	0.272	0.259	0.254	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.874	0.875	0.875	0.874	0.937	0.671	0.75	1.181	0.965	0.725	0.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	192.098	3.377	3.239	3.315	3.117	3.337	3.464	2.786	2.838	2.148	1.979	134.47	136.225	122.773	98.03	97.663	91.951	75.843	58.26	44.043	37.705	38.355	33.698	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	18.193	190.383	164.798	148.813	146.845	8.811	9.443	10.327	10.045	7.959	7.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	210.291	193.76	168.037	152.128	149.962	12.148	12.907	13.113	12.883	10.107	9.484	134.47	136.225	122.773	98.03	97.663	91.951	75.843	58.26	44.043	37.705	38.355	33.698	0	0	0	0
Overige kosten Numbers are in millions	0.247	0.362	0.303	0.218	0.967	0	0.108	0.087	1.195	0.015	0.204	0.126	0.218	9.531	0.194	0.353	0.066	-2.408	-3.37	-2.815	-2.688	0.048	-4.18	-3.444	0.43	4.039	3.376
Bedrijfskosten Numbers are in millions	210.044	193.398	167.734	151.91	149.962	23.019	23.082	23.184	22.719	17.426	16.327	145.701	145.252	132.304	105.642	112.141	98.923	79.737	60.787	49.92	40.587	46.465	35.907	-3.444	0.43	4.039	3.376
Bedrijfsresultaat Numbers are in millions	53.497	50.973	45.196	37.664	33.112	26.958	19.49	21.665	17.696	13.829	9.703	15.11	18.084	20.514	15.053	13.066	12.046	12.31	11.135	8.311	7.232	3.487	10.733	-3.444	0.43	4.039	3.376
Bedrijfsresultaat ratio Numbers are in millions	0.066	0.02	0.021	0.019	0.02	0.019	0.017	0.02	0.018	0.016	0.012	0.02	0.022	0.029	0.025	0.025	0.033	0.043	0.047	0.042	0.041	0.018	0.063	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	8.576	2.261	-1.103	-0.721	0.954	-0.394	0.909	0.737	1.786	1.364	1.149	0.126	0.218	1.313	0.194	0.353	0.066	-2.408	-3.37	-2.815	-2.688	0.128	-3.396	0.734	0.253	-0.205	-0.016
Inkomen voor belasting Numbers are in millions	62.073	53.234	44.093	36.943	34.066	26.564	20.399	22.402	19.482	15.193	10.852	17.472	19.738	21.827	15.793	14.153	12.937	10.338	8.359	5.864	4.859	3.555	4.162	-4.099	0.14	3.834	3.36
Inkomen voor belasting ratio Numbers are in millions	0.077	0.021	0.02	0.019	0.021	0.019	0.017	0.02	0.02	0.017	0.013	0.023	0.024	0.031	0.026	0.027	0.036	0.036	0.035	0.03	0.028	0.018	0.024	0	0	0	0
Belastingkosten Numbers are in millions	18.762	16.204	13.831	11.54	10.338	8.619	6.365	6.593	5.881	4.589	3.328	5.334	6.059	6.828	4.879	4.321	3.867	3.141	2.646	5.864	4.859	3.555	4.162	-4.099	0.14	3.834	3.36
Nettowinst Numbers are in millions	43.311	37.03	30.262	25.414	23.636	18.112	14.078	15.375	13.83	10.604	7.524	12.138	13.679	14.999	10.914	9.832	9.07	7.197	5.713	3.912	3.393	2.259	3.17	-4.262	-0.084	2.562	2.234
Nettowinstmarge Numbers are in millions	0.054	0.014	0.014	0.013	0.015	0.013	0.012	0.014	0.014	0.012	0.009	0.016	0.017	0.022	0.018	0.019	0.025	0.025	0.024	0.02	0.019	0.012	0.018	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.28	0.24	0.2	0.17	0.15	0.12	0.091	0.1	0.09	0.069	0.049	0.079	0.089	0.097	0.071	0.064	0.059	0.046	0.037	0.026	0.023	0.016	0.022	-0.029	-0.001	0.019	0.02
Verwaterde WPA Numbers are in millions	0.28	0.24	0.2	0.16	0.15	0.12	0.091	0.1	0.09	0.069	0.049	0.079	0.089	0.097	0.071	0.064	0.059	0.046	0.037	0.026	0.023	0.015	0.022	-0.029	-0.001	0.019	0.02
EBITDA Numbers are in millions	60.558	58.127	51.359	43.711	38.891	29.283	22.379	24.256	19.815	15.782	11.383	21.218	21.115	22.73	16.877	15.285	13.768	10.974	8.863	6.627	5.698	4.697	5.475	-3.444	0.43	4.039	3.376
EBITDA ratio Numbers are in millions	0.075	0.023	0.023	0.022	0.024	0.021	0.019	0.022	0.02	0.018	0.014	0.028	0.026	0.033	0.028	0.029	0.038	0.039	0.037	0.034	0.032	0.024	0.032	0	0	0	0

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