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

Home
DTL.AX
Financiële Gegevens

7.55 (AUD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q4	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2
Omzet Numbers are in millions	362.197	443.549	1,396.299	1,164.401	1,193.332	999.089	1,099.102	856.145	905.881	717.96	770.778	643.574	633.661	546.64	592.078	505.214	524.56	456.755	463.901	405.542	434.235	397.86	364.55	192.457	192.457	202.372	202.372	202.372	202.372	174.062	174.062	174.062	174.062	149.65	149.65	149.65	149.65	132.416	132.416	132.416	132.416	90.715	90.715	90.715	90.715	71.165	71.165	71.165	71.165	59.742	59.742	59.742	59.742	49.124	49.124	49.124	49.124	43.874	43.874	43.874	43.874	48.152	48.152	48.152	48.152	42.883	42.883	42.883	42.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	319.826	316.13	1,268.836	1,047.493	1,083.397	896.094	996.535	769.138	809.059	631.708	680.486	623.372	606.09	531.663	566.429	486.047	500.028	439.744	445.38	392.36	418.997	387.083	349.171	152.254	152.254	161.538	161.538	161.538	161.538	135.857	135.857	135.857	135.857	119.476	119.476	119.476	119.476	102.774	102.774	102.774	102.774	62.972	62.972	62.972	62.972	48.153	48.153	48.153	48.153	41.762	41.762	41.762	41.762	34.566	34.566	34.566	34.566	31.92	31.92	31.92	31.92	35.664	35.664	35.664	35.664	31.989	31.989	31.989	31.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	42.371	127.419	127.463	116.908	109.935	102.995	102.567	87.007	96.822	86.252	90.292	20.202	27.571	14.977	25.649	19.167	24.532	17.011	18.521	13.182	15.238	10.777	15.379	40.203	40.203	40.834	40.834	40.834	40.834	38.205	38.205	38.205	38.205	30.174	30.174	30.174	30.174	29.643	29.643	29.643	29.643	27.742	27.742	27.742	27.742	23.012	23.012	23.012	23.012	17.981	17.981	17.981	17.981	14.558	14.558	14.558	14.558	11.955	11.955	11.955	11.955	12.488	12.488	12.488	12.488	10.894	10.894	10.894	10.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.117	0.287	0.091	0.1	0.092	0.103	0.093	0.102	0.107	0.12	0.117	0.031	0.044	0.027	0.043	0.038	0.047	0.037	0.04	0.033	0.035	0.027	0.042	0.209	0.209	0.202	0.202	0.202	0.202	0.219	0.219	0.219	0.219	0.202	0.202	0.202	0.202	0.224	0.224	0.224	0.224	0.306	0.306	0.306	0.306	0.323	0.323	0.323	0.323	0.301	0.301	0.301	0.301	0.296	0.296	0.296	0.296	0.272	0.272	0.272	0.272	0.259	0.259	0.259	0.259	0.254	0.254	0.254	0.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.758	0	0.874	0	0.875	0	0.875	0	0.874	0	0.937	0	0.671	0	0.75	0	1.181	0	0.965	0	0.725	0	0.237	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	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
Algemene en administratieve kosten Numbers are in millions	1.742	1.519	1.491	1.886	1.293	1.946	1.806	1.509	1.466	1.651	1.624	1.713	1.575	1.889	1.424	1.362	1.527	1.311	1.023	1.125	1.052	0.927	0.941	33.618	33.618	34.056	34.056	34.056	34.056	30.693	30.693	30.693	30.693	24.508	24.508	24.508	24.508	24.416	24.416	24.416	24.416	22.988	22.988	22.988	22.988	18.961	18.961	18.961	18.961	14.565	14.565	14.565	14.565	11.011	11.011	11.011	11.011	9.426	9.426	9.426	9.426	9.589	9.589	9.589	9.589	7.969	7.969	7.969	7.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	1.514	101.146	98.823	91.56	82.821	81.977	77.354	71.459	74.455	72.39	4.165	4.646	4.665	4.778	5.214	5.113	5.022	5.023	4.023	3.936	-22.655	-22.655	-31.676	-31.676	-31.676	-32.082	-32.082	-32.082	-32.082	-28.479	-28.479	-28.479	-28.479	-22.858	-22.858	-22.858	-22.858	-22.718	-22.718	-22.718	-22.718	-21.447	-21.447	-21.447	-21.447	-18.141	-18.141	-18.141	-18.141	-14.059	-14.059	-14.059	-14.059	-9.729	-9.729	-9.729	-9.729	-8.909	-8.909	-8.909	-8.909	-7.795	-7.795	-7.795	-7.795	-7.659	-7.659	-7.659	-7.659	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	3.256	102.665	100.314	93.446	84.114	83.923	79.16	72.968	75.921	74.041	71.964	6.359	6.24	6.667	6.638	6.475	6.549	6.334	5.046	5.061	4.718	4.766	5.002	1.942	1.942	1.975	1.975	1.975	1.975	2.214	2.214	2.214	2.214	1.649	1.649	1.649	1.649	1.698	1.698	1.698	1.698	1.541	1.541	1.541	1.541	0.82	0.82	0.82	0.82	0.507	0.507	0.507	0.507	1.282	1.282	1.282	1.282	0.518	0.518	0.518	0.518	1.794	1.794	1.794	1.794	0.311	0.311	0.311	0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	3.353	6.584	2.181	1.689	0.368	0.208	0.348	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	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	-1.927	-1.927	-1.927	-1.927	0.087	0.087	0.087	0.087	1.65	1.65	1.65	1.65	1.403	1.403	1.403	1.403
Bedrijfskosten Numbers are in millions	4.014	96.081	98.133	91.757	83.746	83.715	78.812	72.968	75.921	74.041	71.964	11.043	11.473	11.609	11.32	11.864	11.059	11.66	8.606	8.82	8.085	8.242	7.775	1.942	1.942	1.975	1.975	1.975	1.975	2.214	2.214	2.214	2.214	1.649	1.649	1.649	1.649	1.698	1.698	1.698	1.698	1.541	1.541	1.541	1.541	0.82	0.82	0.82	0.82	0.507	0.507	0.507	0.507	1.282	1.282	1.282	1.282	0.518	0.518	0.518	0.518	1.794	1.794	1.794	1.794	0.311	0.311	0.311	0.311	-1.927	-1.927	-1.927	-1.927	0.087	0.087	0.087	0.087	1.65	1.65	1.65	1.65	1.403	1.403	1.403	1.403
Bedrijfsresultaat Numbers are in millions	38.357	31.338	29.33	25.151	26.189	19.28	23.755	14.039	20.901	12.211	18.328	8.383	16.122	3.368	14.362	7.303	12.345	5.351	9.467	4.362	7.168	2.535	7.618	4.135	4.135	4.521	4.521	4.521	4.521	5.129	5.129	5.129	5.129	3.763	3.763	3.763	3.763	3.267	3.267	3.267	3.267	3.012	3.012	3.012	3.012	3.078	3.078	3.078	3.078	2.784	2.784	2.784	2.784	2.078	2.078	2.078	2.078	1.808	1.808	1.808	1.808	0.872	0.872	0.872	0.872	2.683	2.683	2.683	2.683	-1.927	-1.927	-1.927	-1.927	0.087	0.087	0.087	0.087	1.65	1.65	1.65	1.65	1.403	1.403	1.403	1.403
Bedrijfsresultaat ratio Numbers are in millions	0.106	0.071	0.021	0.022	0.022	0.019	0.022	0.016	0.023	0.017	0.024	0.013	0.025	0.006	0.024	0.014	0.024	0.012	0.02	0.011	0.017	0.006	0.021	0.021	0.021	0.022	0.022	0.022	0.022	0.029	0.029	0.029	0.029	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.033	0.033	0.033	0.033	0.043	0.043	0.043	0.043	0.047	0.047	0.047	0.047	0.042	0.042	0.042	0.042	0.041	0.041	0.041	0.041	0.018	0.018	0.018	0.018	0.063	0.063	0.063	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.045	-0.577	-0.654	-0.593	-0.64	-0.736	-0.755	-0.096	0.507	0.447	-0.764	0.617	0.246	0.663	-0.05	0.787	1.075	0.711	0.56	0.804	-0.003	1.152	0.034	0.234	0.234	0.414	0.414	0.414	0.414	0.328	0.328	0.328	0.328	0.185	0.185	0.185	0.185	0.272	0.272	0.272	0.272	0.223	0.223	0.223	0.223	-0.493	-0.493	-0.493	-0.493	-0.694	-0.694	-0.694	-0.694	-0.612	-0.612	-0.612	-0.612	-0.593	-0.593	-0.593	-0.593	0.017	0.017	0.017	0.017	-1.643	-1.643	-1.643	-1.643	0.184	0.184	0.184	0.184	0.063	0.063	0.063	0.063	-0.692	-0.692	-0.692	-0.692	-0.563	-0.563	-0.563	-0.563
Inkomen voor belasting Numbers are in millions	31.312	30.761	28.676	24.558	25.549	18.544	23	13.943	21.408	12.658	17.564	9	16.368	4.031	14.312	8.09	13.42	6.062	10.027	5.166	7.165	3.687	7.652	4.368	4.368	4.935	4.935	4.935	4.935	5.457	5.457	5.457	5.457	3.948	3.948	3.948	3.948	3.538	3.538	3.538	3.538	3.234	3.234	3.234	3.234	2.585	2.585	2.585	2.585	2.09	2.09	2.09	2.09	1.466	1.466	1.466	1.466	1.215	1.215	1.215	1.215	0.889	0.889	0.889	0.889	1.041	1.041	1.041	1.041	-1.025	-1.025	-1.025	-1.025	0.035	0.035	0.035	0.035	0.959	0.959	0.959	0.959	0.84	0.84	0.84	0.84
Inkomen voor belasting ratio Numbers are in millions	0.086	0.069	0.021	0.021	0.021	0.019	0.021	0.016	0.024	0.018	0.023	0.014	0.026	0.007	0.024	0.016	0.026	0.013	0.022	0.013	0.017	0.009	0.021	0.023	0.023	0.024	0.024	0.024	0.024	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.027	0.027	0.027	0.027	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.03	0.03	0.03	0.03	0.028	0.028	0.028	0.028	0.018	0.018	0.018	0.018	0.024	0.024	0.024	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	9.422	9.34	8.708	7.496	7.64	6.191	6.965	4.575	6.368	3.97	5.667	2.952	5.053	1.312	4.322	2.271	4.03	1.851	2.999	1.59	2.21	1.118	2.333	1.334	1.334	1.515	1.515	1.515	1.515	1.707	1.707	1.707	1.707	1.22	1.22	1.22	1.22	1.08	1.08	1.08	1.08	0.967	0.967	0.967	0.967	0.785	0.785	0.785	0.785	0.662	0.662	0.662	0.662	1.466	1.466	1.466	1.466	1.215	1.215	1.215	1.215	0.889	0.889	0.889	0.889	1.041	1.041	1.041	1.041	-1.025	-1.025	-1.025	-1.025	0.035	0.035	0.035	0.035	0.959	0.959	0.959	0.959	0.84	0.84	0.84	0.84
Nettowinst Numbers are in millions	21.89	21.421	19.968	17.062	17.909	12.353	16.035	9.379	14.941	8.695	11.965	6.147	11.366	2.712	9.667	5.708	9.569	4.261	7.028	3.576	4.955	2.569	5.319	3.035	3.035	3.42	3.42	3.42	3.42	3.75	3.75	3.75	3.75	2.729	2.729	2.729	2.729	2.458	2.458	2.458	2.458	2.268	2.268	2.268	2.268	1.799	1.799	1.799	1.799	1.428	1.428	1.428	1.428	0.978	0.978	0.978	0.978	0.848	0.848	0.848	0.848	0.565	0.565	0.565	0.565	0.793	0.793	0.793	0.793	-1.066	-1.066	-1.066	-1.066	-0.021	-0.021	-0.021	-0.021	0.641	0.641	0.641	0.641	0.559	0.559	0.559	0.559
Nettowinstmarge Numbers are in millions	0.06	0.048	0.014	0.015	0.015	0.012	0.015	0.011	0.016	0.012	0.016	0.01	0.018	0.005	0.016	0.011	0.018	0.009	0.015	0.009	0.011	0.006	0.015	0.016	0.016	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.019	0.019	0.019	0.019	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019	0.012	0.012	0.012	0.012	0.018	0.018	0.018	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.14	0.13	0.11	0.12	0.08	0.1	0.061	0.097	0.057	0.078	0.04	0.074	0.018	0.063	0.037	0.062	0.028	0.046	0.023	0.032	0.017	0.035	0.02	0.02	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	-0.007	-0.007	-0.007	-0.007	-0	-0	-0	-0	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005
Verwaterde WPA Numbers are in millions	0.14	0.14	0.13	0.11	0.12	0.08	0.1	0.061	0.097	0.056	0.078	0.04	0.074	0.018	0.063	0.037	0.062	0.028	0.046	0.023	0.032	0.017	0.035	0.02	0.02	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	-0.007	-0.007	-0.007	-0.007	-0	-0	-0	-0	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	26.117	34.474	32.917	28.28	29.027	21.73	26.223	16.743	23.41	14.607	19.615	10.06	17.172	5.207	15.058	9.198	12.625	7.19	9.69	6.092	7.574	3.809	8.26	4.948	4.948	5.279	5.279	5.279	5.279	5.683	5.683	5.683	5.683	4.219	4.219	4.219	4.219	3.821	3.821	3.821	3.821	3.442	3.442	3.442	3.442	2.744	2.744	2.744	2.744	2.216	2.216	2.216	2.216	2.635	2.635	2.635	2.635	2.273	2.273	2.273	2.273	1.739	1.739	1.739	1.739	2.161	2.161	2.161	2.161	-1.927	-1.927	-1.927	-1.927	0.087	0.087	0.087	0.087	1.65	1.65	1.65	1.65	1.403	1.403	1.403	1.403
EBITDA ratio Numbers are in millions	0.072	0.078	0.024	0.024	0.024	0.022	0.024	0.02	0.026	0.02	0.025	0.016	0.027	0.01	0.025	0.018	0.024	0.016	0.021	0.015	0.017	0.01	0.023	0.026	0.026	0.026	0.026	0.026	0.026	0.033	0.033	0.033	0.033	0.028	0.028	0.028	0.028	0.029	0.029	0.029	0.029	0.038	0.038	0.038	0.038	0.039	0.039	0.039	0.039	0.037	0.037	0.037	0.037	0.054	0.054	0.054	0.054	0.052	0.052	0.052	0.052	0.036	0.036	0.036	0.036	0.05	0.05	0.05	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Data#3 Limited

ASX:DTL.AX Add to watchlist

ASX:DTL.AX