Envirosuite Limited
ASX:EVS.AX
0.071 (AUD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 29.488 | 29.817 | 29.5 | 30.175 | 27.435 | 26.644 | 26.796 | 24.997 | 23.548 | 19.969 | 3.364 | 2.896 | 4.328 | 2.202 | 1.061 | 0.075 | 0.038 | 8.916 | 9.708 | 7.403 | 7.233 | 5.919 | 5.197 | 6.181 | 6.181 | 5.26 | 5.26 | 4.69 | 4.69 | 3.602 | 3.712 | 3.366 | 1.683 | 1.415 | 0.708 |
| Kosten van de omzet
| 14.328 | 14.91 | 14.429 | 14.996 | 13.732 | 14.286 | 14.069 | 13.991 | 13.989 | 13.04 | 3.423 | 2.106 | 2.89 | 1.19 | 0.417 | 0 | 0.05 | 0 | 7.384 | -0.106 | 4.291 | 0.005 | 3.885 | -0.068 | -0.068 | -0.002 | -0.002 | 0.105 | 0.105 | 0.022 | 0.022 | 0.066 | 0.033 | -0.047 | -0.024 |
| Brutowinst
| 15.16 | 14.907 | 15.071 | 15.179 | 13.703 | 12.358 | 12.727 | 11.006 | 9.559 | 6.929 | -0.059 | 0.79 | 1.438 | 1.012 | 0.644 | 0.075 | -0.013 | 8.916 | 2.324 | 7.508 | 2.942 | 5.915 | 1.312 | 6.248 | 6.248 | 5.262 | 5.262 | 4.585 | 4.585 | 3.58 | 3.69 | 3.3 | 1.65 | 1.462 | 0.731 |
| Brutowinstmarge
| 0.514 | 0.5 | 0.511 | 0.503 | 0.499 | 0.464 | 0.475 | 0.44 | 0.406 | 0.347 | -0.018 | 0.273 | 0.332 | 0.46 | 0.607 | 1 | -0.333 | 1 | 0.239 | 1.014 | 0.407 | 0.999 | 0.252 | 1.011 | 1.011 | 1 | 1 | 0.978 | 0.978 | 0.994 | 0.994 | 0.98 | 0.98 | 1.033 | 1.033 |
| Onderzoek- en ontwikkelingskosten
| 8.838 | 6.868 | 7.029 | 5.409 | 6.65 | 3.397 | 5.16 | 1.758 | 3.921 | 2.99 | 0.245 | 0.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0.837 | 0 | 0.756 | 0 | 0.288 | 0.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.066 | 0.033 |
| Algemene en administratieve kosten
| 7.166 | 8.262 | 7.607 | 9.233 | 6.747 | 9.103 | 6.74 | 6.977 | 7.156 | 9.335 | 4.968 | 2.875 | 1.488 | 2.177 | 1.767 | 0.215 | 0.303 | 5.674 | 0.627 | 4.318 | 0.492 | 3.682 | 0.191 | 4.239 | 3.523 | 3.244 | 4.167 | 2.581 | 3.531 | 1.917 | 2.81 | 2.055 | 1.028 | 0.551 | 0.276 |
| Verkoop- en marketingkosten
| 6.601 | 6.794 | 6.205 | 5.582 | 6.741 | 6.762 | 6.607 | 5.93 | 6.213 | 5.959 | 2.119 | 2.029 | 1.952 | 1.904 | 1.739 | 0.329 | 0.165 | 0.51 | 0.628 | 0.346 | 0.503 | 0.139 | 0.411 | 0.358 | 0.358 | 0.462 | 0.462 | 0.475 | 0.475 | 0.533 | 0.533 | 0.609 | 0.305 | 0.622 | 0.311 |
| Verkoop-, algemene en administratieve kosten
| 13.767 | 15.056 | 13.435 | 14.815 | 13.488 | 15.865 | 13.347 | 12.907 | 13.369 | 16.217 | 6.164 | 4.891 | 3.453 | 4.081 | 3.506 | 0.544 | 0.304 | 6.184 | 1.255 | 4.664 | 0.995 | 3.82 | 0.602 | 3.881 | 3.881 | 3.706 | 3.706 | 3.056 | 3.056 | 2.45 | 2.277 | 2.664 | 1.332 | 1.173 | 0.586 |
| Overige kosten
| -1.991 | 18.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.061 | 0.304 | -5.665 | -0.891 | -0.003 | -0.001 | -2.521 | 0 | -2.23 | 0 | -2.242 | 0 | 2.397 | -2.071 | -2.083 | 2.108 | -1.711 | 1.584 | -1.128 | 1.238 | -1.008 | -0.504 | -0.379 | -0.189 |
| Bedrijfskosten
| 20.614 | 40.444 | 20.464 | 20.224 | 20.138 | 19.262 | 18.507 | 14.665 | 17.29 | 19.207 | 6.409 | 5.355 | 3.649 | -1.584 | 3.24 | 0.541 | 0.501 | 3.663 | 2.092 | 2.434 | 1.751 | 1.579 | 0.89 | 10.102 | 1.81 | 1.623 | 9.543 | 1.345 | 7.916 | 1.322 | 6.583 | 1.657 | 0.828 | 0.86 | 0.43 |
| Bedrijfsresultaat
| -5.454 | -25.537 | -5.393 | -5.045 | -6.435 | -6.904 | -5.78 | -3.659 | -7.731 | -12.278 | -6.468 | -4.565 | -2.261 | 2.596 | -2.354 | -1.015 | -0.552 | -1.448 | 0.232 | 0.069 | 1.191 | 0.241 | 0.422 | 0.292 | 0.292 | -0.321 | -0.321 | -0.046 | -0.046 | -0.373 | -0.373 | -1.17 | -0.585 | -0.664 | -0.332 |
| Bedrijfsresultaat ratio
| -0.185 | -0.856 | -0.183 | -0.167 | -0.235 | -0.259 | -0.216 | -0.146 | -0.328 | -0.615 | -1.923 | -1.576 | -0.522 | 1.179 | -2.219 | -13.533 | -14.72 | -0.162 | 0.024 | 0.009 | 0.165 | 0.041 | 0.081 | 0.047 | 0.047 | -0.061 | -0.061 | -0.01 | -0.01 | -0.104 | -0.1 | -0.347 | -0.347 | -0.469 | -0.469 |
| Totaal overige inkomsten en kosten netto
| -1.189 | -0.835 | -0.589 | -0.118 | -0.055 | -0.028 | -0.131 | -0.146 | -0.499 | -0.11 | -0.278 | 0.784 | 0.113 | -5.859 | 0.081 | -0.192 | -0.034 | 0.688 | -1.233 | 0.817 | -1.175 | 0.415 | -0.367 | 0.056 | 0.056 | -0.285 | -0.285 | -0.223 | -0.223 | -0.474 | -0.474 | -1.235 | -0.617 | -0.107 | -0.054 |
| Inkomen voor belasting
| -6.643 | -26.372 | -5.982 | -4.748 | -6.49 | -6.932 | -5.853 | -3.805 | -8.23 | -12.077 | -6.746 | -3.781 | -2.148 | -3.263 | -2.515 | -1.207 | -0.586 | -0.691 | -1.001 | 0.886 | 0.016 | 0.656 | 0.055 | 0.348 | 0.348 | -0.606 | -0.606 | -0.269 | -0.269 | -0.847 | -0.847 | -2.404 | -1.202 | -0.771 | -0.385 |
| Inkomen voor belasting ratio
| -0.225 | -0.884 | -0.203 | -0.157 | -0.237 | -0.26 | -0.218 | -0.152 | -0.349 | -0.605 | -2.005 | -1.306 | -0.496 | -1.482 | -2.37 | -16.093 | -15.627 | -0.077 | -0.103 | 0.12 | 0.002 | 0.111 | 0.011 | 0.056 | 0.056 | -0.115 | -0.115 | -0.057 | -0.057 | -0.235 | -0.228 | -0.714 | -0.714 | -0.545 | -0.545 |
| Belastingkosten
| -0.124 | 0.116 | -0.222 | -0.618 | -0.342 | 0.461 | -0.051 | 0.884 | -0.422 | -0.326 | -0.261 | 0.134 | 0.067 | -0.009 | 0.015 | -0.071 | 0.19 | 0.113 | 0.118 | -0.026 | 0.469 | 0.556 | 0 | -0.164 | -0.164 | -0.157 | 0.438 | -0.057 | -1.938 | -0.259 | 0.06 | 0.282 | 0.141 | -0.324 | -0.162 |
| Nettowinst
| -6.519 | -26.488 | -5.76 | -4.13 | -6.148 | -7.393 | -5.802 | -4.689 | -7.808 | -11.751 | -6.485 | -3.915 | -2.081 | -3.277 | -2.5 | -2.168 | -0.396 | -0.803 | -1.119 | 0.704 | 0.485 | 0.656 | 0.055 | 0.512 | 0.512 | -0.606 | -0.606 | 0.831 | 0.831 | -0.532 | -0.532 | -4.382 | -2.191 | -0.447 | -0.223 |
| Nettowinstmarge
| -0.221 | -0.888 | -0.195 | -0.137 | -0.224 | -0.277 | -0.217 | -0.188 | -0.332 | -0.588 | -1.928 | -1.352 | -0.481 | -1.488 | -2.356 | -28.907 | -10.56 | -0.09 | -0.115 | 0.095 | 0.067 | 0.111 | 0.011 | 0.083 | 0.083 | -0.115 | -0.115 | 0.177 | 0.177 | -0.148 | -0.143 | -1.302 | -1.302 | -0.316 | -0.316 |
| WPA (Winst Per Aandeel)
| -0.005 | -0.021 | -0.005 | -0.003 | -0.005 | -0.006 | -0.005 | -0.005 | -0.008 | -0.013 | -0.016 | -0.011 | -0.006 | -0.014 | -0.011 | -0.01 | -0.002 | -0.005 | -0.008 | 0.006 | 0.005 | 0.007 | 0.001 | 0.005 | 0.005 | -0.006 | -0.006 | 0.009 | 0.009 | -0.007 | -0.007 | -0.064 | -0.032 | -0.009 | -0.004 |
| Verwaterde WPA
| -0.005 | -0.021 | -0.005 | -0.003 | -0.005 | -0.006 | -0.005 | -0.005 | -0.008 | -0.013 | -0.016 | -0.011 | -0.006 | -0.014 | -0.011 | -0.01 | -0.002 | -0.005 | -0.008 | 0.006 | 0.005 | 0.007 | 0.001 | 0.005 | 0.005 | -0.006 | -0.006 | 0.009 | 0.009 | -0.007 | -0.007 | -0.064 | -0.032 | -0.009 | -0.004 |
| EBITDA
| -3.208 | -19.367 | -0.162 | 0.215 | -1.828 | -2.768 | -1.65 | 0.09 | -4.844 | -9.491 | -6.091 | -3.761 | -2.212 | -3.367 | -2.343 | -2.194 | -0.02 | 0.434 | -0.365 | 1.176 | 0.535 | 1.072 | 0.475 | 0.725 | 0.725 | -0.223 | -0.223 | 1.227 | -0.974 | -0.136 | -0.766 | -3.765 | -1.882 | -0.562 | -0.281 |
| EBITDA ratio
| -0.109 | -0.65 | -0.005 | 0.007 | -0.067 | -0.104 | -0.062 | 0.004 | -0.206 | -0.475 | -1.811 | -1.299 | -0.511 | -1.529 | -2.208 | -29.247 | -0.533 | 0.049 | -0.038 | 0.159 | 0.074 | 0.181 | 0.091 | 0.117 | 0.117 | -0.042 | -0.042 | 0.262 | -0.208 | -0.038 | -0.206 | -1.119 | -1.119 | -0.397 | -0.397 |