Engenco Limited
ASX:EGN.AX
0.18 (AUD) • At close October 30, 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 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 106.536 | 108.311 | 116.997 | 100.085 | 103.149 | 85.493 | 79.17 | 86.423 | 89.103 | 88.96 | 86.746 | 88.685 | 79.109 | 78.227 | 62.881 | 68.421 | 65.659 | 69.996 | 73.098 | 69.66 | 83.506 | 93.722 | 49.712 | 49.712 | 49.712 | 49.734 | 49.734 | 49.734 | 49.734 | 46.583 | 46.583 | 46.583 | 46.583 | 77.137 | 77.137 | 77.137 | 77.137 | 85.86 | 85.86 | 85.86 | 85.86 | 17.197 | 17.197 | 17.197 | 17.197 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 55.705 | 95.516 | 101.772 | 90.099 | 92.176 | 75.257 | 70.305 | 75.978 | 76.758 | 77.512 | 74.354 | 38.279 | 34.262 | 37.328 | 28.901 | 35.884 | 29.984 | 29.859 | 29.455 | 29.72 | 35.523 | 49.781 | 29.497 | 29.497 | 29.497 | 21.312 | 21.312 | 21.312 | 21.312 | 24.079 | 24.079 | 24.079 | 24.079 | 39.006 | 39.006 | 39.006 | 39.006 | 48.575 | 48.575 | 48.575 | 48.575 | 6.899 | 6.899 | 6.899 | 6.899 | 0 | 0 | 0 | 0 |
Brutowinst
| 50.831 | 12.795 | 15.225 | 9.986 | 10.973 | 10.236 | 8.865 | 10.445 | 12.345 | 11.448 | 12.392 | 50.406 | 44.847 | 40.899 | 33.98 | 32.537 | 35.675 | 40.137 | 43.643 | 39.94 | 47.983 | 43.941 | 20.215 | 20.215 | 20.215 | 28.422 | 28.422 | 28.422 | 28.422 | 22.504 | 22.504 | 22.504 | 22.504 | 38.131 | 38.131 | 38.131 | 38.131 | 37.285 | 37.285 | 37.285 | 37.285 | 10.298 | 10.298 | 10.298 | 10.298 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.477 | 0.118 | 0.13 | 0.1 | 0.106 | 0.12 | 0.112 | 0.121 | 0.139 | 0.129 | 0.143 | 0.568 | 0.567 | 0.523 | 0.54 | 0.476 | 0.543 | 0.573 | 0.597 | 0.573 | 0.575 | 0.469 | 0.407 | 0.407 | 0.407 | 0.571 | 0.571 | 0.571 | 0.571 | 0.483 | 0.483 | 0.483 | 0.483 | 0.494 | 0.494 | 0.494 | 0.494 | 0.434 | 0.434 | 0.434 | 0.434 | 0.599 | 0.599 | 0.599 | 0.599 | 0 | 0 | 0 | 0 |
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 | 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
| 1.437 | 1.302 | 1.183 | 1.134 | 1.096 | 1.046 | 1.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.023 | 15.023 | 16.158 | 16.158 | 16.158 | 17.288 | 17.288 | 17.288 | 17.288 | 19.503 | 19.503 | 19.503 | 19.503 | 24.082 | 24.082 | 24.082 | 24.082 | 21.881 | 21.881 | 21.881 | 21.881 | 4.848 | 4.848 | 4.848 | 4.848 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 37.177 | 8.977 | 7.821 | 8.53 | 7.194 | 7.164 | 6.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.478 | 0.478 | 0.456 | 0.456 | 0.456 | 0.49 | 0.49 | 0.49 | 0.49 | 0.487 | 0.487 | 0.487 | 0.487 | 0.654 | 0.654 | 0.654 | 0.654 | 0.409 | 0.409 | 0.409 | 0.409 | 0.358 | 0.358 | 0.358 | 0.358 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 38.614 | 10.279 | 9.004 | 9.664 | 8.29 | 8.21 | 7.868 | 6.44 | 7.077 | 8.034 | 8.725 | 37.065 | 33.769 | 28.195 | 24.91 | 25.618 | 27.091 | 32.344 | 32.58 | 35.476 | 40.285 | 35.674 | 16.614 | 16.614 | 16.614 | 17.778 | 17.778 | 17.778 | 17.778 | 19.991 | 19.991 | 19.991 | 19.991 | 24.736 | 24.736 | 24.736 | 24.736 | 22.29 | 22.29 | 22.29 | 22.29 | 5.206 | 5.206 | 5.206 | 5.206 | 0 | 0 | 0 | 0 |
Overige kosten
| 2.027 | 1.085 | 0.712 | 0.365 | 1.464 | 1.186 | 2.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.258 | -10.258 | -10.346 | -10.346 | -10.346 | -13.851 | -13.851 | -13.851 | -13.851 | -11.813 | -11.813 | -11.813 | -11.813 | -15.642 | -15.642 | -15.642 | -15.642 | -18.593 | -18.593 | -18.593 | -18.593 | -3.953 | -3.953 | -3.953 | -3.953 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 38.614 | 9.194 | 8.292 | 9.299 | 6.826 | 7.024 | 5.206 | 6.44 | 7.077 | 8.034 | 8.725 | 43.442 | 39.687 | 33.002 | 30.19 | 32.424 | 33.545 | 41.877 | 47.136 | 45.764 | 78.519 | 93.616 | 6.268 | 6.268 | 6.268 | 3.927 | 3.927 | 3.927 | 3.927 | 8.178 | 8.178 | 8.178 | 8.178 | 9.094 | 9.094 | 9.094 | 9.094 | 3.697 | 3.697 | 3.697 | 3.697 | 1.254 | 1.254 | 1.254 | 1.254 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 12.217 | 3.601 | 6.933 | 0.687 | 4.147 | 3.212 | 3.659 | 4.005 | 5.268 | 3.414 | 3.667 | 7.079 | 5.022 | 7.105 | 3.789 | 0.823 | 2.186 | -1.393 | 1.903 | -5.876 | -5.255 | -6.833 | -5.418 | -5.418 | -5.418 | 4.178 | 4.178 | 4.178 | 4.178 | -8.929 | -8.929 | -8.929 | -8.929 | 2.03 | 2.03 | 2.03 | 2.03 | 9.166 | 9.166 | 9.166 | 9.166 | 3.351 | 3.351 | 3.351 | 3.351 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.115 | 0.033 | 0.059 | 0.007 | 0.04 | 0.038 | 0.046 | 0.046 | 0.059 | 0.038 | 0.042 | 0.08 | 0.063 | 0.091 | 0.06 | 0.012 | 0.033 | -0.02 | 0.026 | -0.084 | -0.063 | -0.073 | -0.109 | -0.109 | -0.109 | 0.084 | 0.084 | 0.084 | 0.084 | -0.192 | -0.192 | -0.192 | -0.192 | 0.026 | 0.026 | 0.026 | 0.026 | 0.107 | 0.107 | 0.107 | 0.107 | 0.195 | 0.195 | 0.195 | 0.195 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -8.969 | -1.603 | -1.213 | -0.888 | -2.309 | -0.59 | -0.706 | 1.311 | 1.33 | 0.138 | 2.244 | -0.3 | 0.346 | 0.541 | -0.38 | -0.521 | -0.278 | -1.582 | -6.025 | -1.009 | -26.434 | -45.472 | -2.734 | -2.734 | -2.734 | -1.656 | -1.656 | -1.656 | -1.656 | -16.448 | -16.448 | -16.448 | -16.448 | -2.753 | -2.753 | -2.753 | -2.753 | -1.123 | -1.123 | -1.123 | -1.123 | -0.585 | -0.585 | -0.585 | -0.585 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 3.248 | 1.998 | 5.72 | -0.201 | 1.838 | 2.622 | 2.953 | 5.316 | 6.598 | 3.552 | 5.911 | 6.779 | 5.368 | 7.646 | 3.409 | 0.302 | 1.908 | -2.975 | -4.122 | -6.885 | -31.689 | -52.305 | -8.152 | -8.152 | -8.152 | 2.523 | 2.523 | 2.523 | 2.523 | -25.376 | -25.376 | -25.376 | -25.376 | -0.723 | -0.723 | -0.723 | -0.723 | 8.044 | 8.044 | 8.044 | 8.044 | 2.766 | 2.766 | 2.766 | 2.766 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.03 | 0.018 | 0.049 | -0.002 | 0.018 | 0.031 | 0.037 | 0.062 | 0.074 | 0.04 | 0.068 | 0.076 | 0.068 | 0.098 | 0.054 | 0.004 | 0.029 | -0.043 | -0.056 | -0.099 | -0.379 | -0.558 | -0.164 | -0.164 | -0.164 | 0.051 | 0.051 | 0.051 | 0.051 | -0.545 | -0.545 | -0.545 | -0.545 | -0.009 | -0.009 | -0.009 | -0.009 | 0.094 | 0.094 | 0.094 | 0.094 | 0.161 | 0.161 | 0.161 | 0.161 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.796 | 0.52 | -2.113 | 1.188 | -1.232 | 0.025 | -3.692 | 0 | -3.308 | 0.035 | -1.806 | 0.269 | 5.095 | 0.106 | 0.016 | 0.493 | 0.78 | 0.469 | 0.02 | 0.476 | 0.336 | 7.185 | 0.748 | 0.748 | 0.748 | 0.835 | 0.835 | 0.835 | 0.835 | 1.315 | 1.315 | 1.315 | 1.315 | 0.413 | 0.413 | 0.413 | 0.413 | 2.541 | 2.541 | 2.541 | 2.541 | 0.722 | 0.722 | 0.722 | 0.722 | 0 | 0 | 0 | 0 |
Nettowinst
| 2.452 | 1.478 | 7.833 | -1.389 | 3.07 | 2.597 | 6.645 | 5.316 | 9.906 | 3.517 | 7.717 | 6.51 | 10.463 | 7.54 | 3.527 | -0.66 | 2.845 | -3.348 | -4.071 | -7.186 | -28.151 | -59.58 | -8.921 | -8.921 | -8.921 | 1.226 | 1.226 | 1.226 | 1.226 | -29.118 | -29.118 | -29.118 | -29.118 | -1.135 | -1.135 | -1.135 | -1.135 | 5.503 | 5.503 | 5.503 | 5.503 | 2.044 | 2.044 | 2.044 | 2.044 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.023 | 0.014 | 0.067 | -0.014 | 0.03 | 0.03 | 0.084 | 0.062 | 0.111 | 0.04 | 0.089 | 0.073 | 0.132 | 0.096 | 0.056 | -0.01 | 0.043 | -0.048 | -0.056 | -0.103 | -0.337 | -0.636 | -0.179 | -0.179 | -0.179 | 0.025 | 0.025 | 0.025 | 0.025 | -0.625 | -0.625 | -0.625 | -0.625 | -0.015 | -0.015 | -0.015 | -0.015 | 0.064 | 0.064 | 0.064 | 0.064 | 0.119 | 0.119 | 0.119 | 0.119 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.008 | 0.005 | 0.025 | -0.004 | 0.01 | 0.008 | 0.021 | 0.017 | 0.032 | 0.011 | 0.025 | 0.021 | 0.033 | 0.024 | 0.011 | -0.002 | 0.009 | -0.011 | -0.013 | -0.023 | -0.094 | -0.43 | -0.06 | -0.06 | -0.06 | 0.014 | 0.014 | 0.014 | 0.014 | -0.98 | -0.98 | -0.98 | -0.98 | -0.053 | -0.053 | -0.053 | -0.053 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.008 | 0.005 | 0.025 | -0.004 | 0.01 | 0.008 | 0.021 | 0.017 | 0.032 | 0.011 | 0.025 | 0.021 | 0.033 | 0.024 | 0.011 | -0.002 | 0.009 | -0.011 | -0.013 | -0.023 | -0.094 | -0.43 | -0.06 | -0.06 | -0.06 | 0.014 | 0.014 | 0.014 | 0.014 | -0.98 | -0.98 | -0.98 | -0.98 | -0.053 | -0.053 | -0.053 | -0.053 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0 | 0 | 0 | 0 |
EBITDA
| 3.971 | 8.097 | 10.888 | 4.549 | 8.153 | 7.134 | 7.177 | 7.583 | 8.893 | 6.726 | 5.371 | 8.99 | 7.028 | 8.929 | 5.555 | 3.563 | 5.021 | 3.382 | 7.183 | -0.628 | 1.282 | -0.736 | -4.033 | -4.033 | -4.033 | 6.966 | 6.966 | 6.966 | 6.966 | -20.633 | -20.633 | -20.633 | -20.633 | 5.244 | 5.244 | 5.244 | 5.244 | 12.411 | 12.411 | 12.411 | 12.411 | 3.996 | 3.996 | 3.996 | 3.996 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.037 | 0.075 | 0.093 | 0.045 | 0.079 | 0.083 | 0.091 | 0.088 | 0.1 | 0.076 | 0.062 | 0.101 | 0.089 | 0.114 | 0.088 | 0.052 | 0.076 | 0.048 | 0.098 | -0.009 | 0.015 | -0.008 | -0.081 | -0.081 | -0.081 | 0.14 | 0.14 | 0.14 | 0.14 | -0.443 | -0.443 | -0.443 | -0.443 | 0.068 | 0.068 | 0.068 | 0.068 | 0.145 | 0.145 | 0.145 | 0.145 | 0.232 | 0.232 | 0.232 | 0.232 | 0 | 0 | 0 | 0 |