Future Generation Investment Company Limited (FGX.AX) - Winst- en verliesrekening per kwartaal

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FGX.AX
Financiële Gegevens

1.2 (AUD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4
Omzet Numbers are in millions	15.157	15.157	37.179	17.354	28.039	12.357	35.423	16.163	-50.052	-50.052	20.768	20.768	31.735	31.735	39.898	39.898	-18.504	-18.504	3.044	3.044	10.047	10.047	1.616	1.616	14.098	14.098	1.997	1.997	11.025	11.025	7.879	5.899	5.899	5.024	4.188	6.917	6.917	0.601	0.601	0.03	0.03	0.123	0.123	-1.753	-1.753	114.656	114.656	68.972	68.972	53.621	59.167	59.167	59.167	59.167	52.664	52.664	52.664	52.664	26.032	26.032	26.032	26.032	59.152	59.152	59.152	59.152	46.139	46.139	46.139	46.139	32.446	32.446	32.446	32.446	29.55	29.55	29.55	29.55	11.071	11.071	11.071	11.071	9.191	9.191	9.191	9.191	0.322	0.322	0.322	0.322	-2.214	-2.214	-2.214	-2.214	-0.682	-0.682	-0.682	-0.682	-0.188	-0.188	-0.188	-0.188	-0.17	-0.17	-0.17	-0.17	-0.054	-0.054	-0.054	-0.054
Kosten van de omzet Numbers are in millions	0	0	36.876	0	27.647	0	35.062	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	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
Brutowinst Numbers are in millions	15.157	15.157	0.303	17.354	0.392	12.357	0.361	16.163	-50.052	-50.052	20.768	20.768	31.735	31.735	39.898	39.898	-18.504	-18.504	3.044	3.044	10.047	10.047	1.616	1.616	14.098	14.098	1.997	1.997	11.025	11.025	7.879	5.899	5.899	5.024	4.188	6.917	6.917	0.601	0.601	0.03	0.03	0.123	0.123	-1.753	-1.753	114.656	114.656	68.972	68.972	53.621	59.167	59.167	59.167	59.167	52.664	52.664	52.664	52.664	26.032	26.032	26.032	26.032	59.152	59.152	59.152	59.152	46.139	46.139	46.139	46.139	32.446	32.446	32.446	32.446	29.55	29.55	29.55	29.55	11.071	11.071	11.071	11.071	9.191	9.191	9.191	9.191	0.322	0.322	0.322	0.322	-2.214	-2.214	-2.214	-2.214	-0.682	-0.682	-0.682	-0.682	-0.188	-0.188	-0.188	-0.188	-0.17	-0.17	-0.17	-0.17	-0.054	-0.054	-0.054	-0.054
Brutowinstmarge Numbers are in millions	1	1	0.008	1	0.014	1	0.01	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0.117	0.117	0.103	0.103	0.1	0.1	0.121	0.121	0.133	0.133	0.129	0.129	0.053	0.053	0.05	0.05	0.087	0.087	0.052	0.052	0.068	0.068	0.048	0.048	0.042	0.042	0.048	0.048	0.045	0.045	0.03	0.031	0.031	0.007	0	0.038	0.038	0.012	0.012	0.309	0.309	0.799	0.799	3.958	3.958	35.936	35.936	3.632	3.632	0.263	0.24	0.24	0.24	0.24	0.224	0.224	0.224	0.224	0.185	0.185	0.185	0.185	0.235	0.235	0.235	0.235	0.246	0.246	0.246	0.246	0.202	0.202	0.202	0.202	0.134	0.134	0.134	0.134	0.122	0.122	0.122	0.122	0.094	0.094	0.094	0.094	0.162	0.162	0.162	0.162	0.33	0.33	0.33	0.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	-0.015	-0.015	0.015	0.015	-0.124	-0.124	0.345	0.345	0.042	0.042	0.044	0.122	0.122	0.122	0.122	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.117	0.117	0.103	0.103	0.1	0.1	0.121	0.121	0.133	0.133	0.129	0.129	0.053	0.053	0.05	0.05	0.087	0.087	0.052	0.052	0.068	0.068	0.048	0.048	0.042	0.042	0.048	0.048	0.045	0.045	0.03	0.031	0.031	0.007	0	0.023	0.023	0.027	0.027	0.185	0.185	1.144	1.144	4	4	35.98	35.98	3.632	3.632	0.385	0.24	0.24	0.24	0.24	0.224	0.224	0.224	0.224	0.185	0.185	0.185	0.185	0.235	0.235	0.235	0.235	0.246	0.246	0.246	0.246	0.202	0.202	0.202	0.202	0.134	0.134	0.134	0.134	0.122	0.122	0.122	0.122	0.094	0.094	0.094	0.094	0.162	0.162	0.162	0.162	0.33	0.33	0.33	0.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-0.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.35	-1.35	-1.35	0	-1.221	-1.221	-1.221	0	-1.117	-1.117	-1.117	-0.595	-0.595	-0.595	-0.432	-0.432	-0.432	-0.432	-0.913	-0.913	-0.913	-0.913	-19.264	-19.264	-19.264	-19.264	-4.272	-4.272	-4.272	-4.272	-3.582	-3.582	-3.582	-3.582	-2.799	-2.799	-2.799	-2.799	0.408	0.408	0.408	0.408	-32.813	-32.813	-32.813	-32.813	-3.3	-3.3	-3.3	-3.3	-3.049	-3.049	-3.049	-3.049	25.155	25.155	25.155	25.155	7.872	7.872	7.872	7.872	6.581	6.581	6.581	6.581	1.259	1.259	1.259	1.259	-1.939	-1.939	-1.939	-1.939	20.301	20.301	20.301	20.301	16.948	16.948	16.948	16.948	9.563	9.563	9.563	9.563	3.054	3.054	3.054	3.054
Bedrijfskosten Numbers are in millions	0.117	0.117	0.238	0.238	0.162	0.162	0.053	0.053	0.394	0.394	1.653	1.653	0.681	0.681	0.526	0.526	0.634	0.634	0.055	0.055	0.377	0.377	0.072	0.072	0.114	0.114	0.449	0.449	0.114	0.114	-1.087	0.119	0.119	-0.588	-0.432	0.055	0.055	0.063	0.063	0.618	0.618	1.437	1.437	3.089	3.089	36.614	36.614	4.426	4.426	-3.887	-3.342	-3.342	-3.342	-3.342	-2.575	-2.575	-2.575	-2.575	0.593	0.593	0.593	0.593	-32.578	-32.578	-32.578	-32.578	-3.054	-3.054	-3.054	-3.054	-2.848	-2.848	-2.848	-2.848	25.289	25.289	25.289	25.289	7.994	7.994	7.994	7.994	6.674	6.674	6.674	6.674	1.42	1.42	1.42	1.42	-1.609	-1.609	-1.609	-1.609	20.301	20.301	20.301	20.301	16.948	16.948	16.948	16.948	9.563	9.563	9.563	9.563	3.054	3.054	3.054	3.054
Bedrijfsresultaat Numbers are in millions	15.041	15.041	36.876	18.452	27.647	13.833	35.062	17.542	-49.042	-49.042	23.971	23.971	33.824	33.824	41.713	41.713	-17.972	-17.972	4.394	4.394	10.868	10.868	2.692	2.692	15.316	15.316	3.523	3.523	12.156	12.156	6.792	6.671	6.671	4.437	3.755	7.476	7.476	0.893	0.893	0.14	0.14	-1.069	-1.069	-5.723	-5.723	78.713	78.713	65.245	65.245	49.734	55.825	55.825	55.825	55.825	50.089	50.089	50.089	50.089	26.624	26.624	26.624	26.624	26.574	26.574	26.574	26.574	43.085	43.085	43.085	43.085	29.598	29.598	29.598	29.598	54.839	54.839	54.839	54.839	19.065	19.065	19.065	19.065	15.865	15.865	15.865	15.865	1.742	1.742	1.742	1.742	-3.823	-3.823	-3.823	-3.823	19.619	19.619	19.619	19.619	16.76	16.76	16.76	16.76	9.393	9.393	9.393	9.393	3	3	3	3
Bedrijfsresultaat ratio Numbers are in millions	0.992	0.992	0.992	1.063	0.986	1.119	0.99	1.085	0.98	0.98	1.154	1.154	1.066	1.066	1.045	1.045	0.971	0.971	1.443	1.443	1.082	1.082	1.666	1.666	1.086	1.086	1.764	1.764	1.103	1.103	0.862	1.131	1.131	0.883	0.897	1.081	1.081	1.486	1.486	4.667	4.667	-8.687	-8.687	3.266	3.266	0.687	0.687	0.946	0.946	0.928	0.944	0.944	0.944	0.944	0.951	0.951	0.951	0.951	1.023	1.023	1.023	1.023	0.449	0.449	0.449	0.449	0.934	0.934	0.934	0.934	0.912	0.912	0.912	0.912	1.856	1.856	1.856	1.856	1.722	1.722	1.722	1.722	1.726	1.726	1.726	1.726	5.414	5.414	5.414	5.414	1.727	1.727	1.727	1.727	-28.767	-28.767	-28.767	-28.767	-89.028	-89.028	-89.028	-89.028	-55.337	-55.337	-55.337	-55.337	-55.533	-55.533	-55.533	-55.533
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.243	-0.243	-2.645	-1.336	-2.61	-1.315	-2.629	-1.326	-1.404	-1.404	-1.55	-1.55	-1.408	-1.408	-1.289	-1.289	-1.166	-1.166	-1.295	-1.295	-1.198	-1.198	-1.148	-1.148	-1.104	-1.104	-1.077	-1.077	-1.018	-1.018	0	-0.653	-0.653	0	0	-0.504	-0.504	-0.355	-0.355	-0.726	-0.726	-0.248	-0.248	0.881	0.881	-0.67	-0.67	-0.699	-0.699	-0.428	-0.244	-0.244	-0.244	-0.244	-0.458	-0.458	-0.458	-0.458	-2.795	-2.795	-2.795	-2.795	-1.9	-1.9	-1.9	-1.9	-0.199	-0.199	-0.199	-0.199	-0.129	-0.129	-0.129	-0.129	-27.352	-27.352	-27.352	-27.352	-9.488	-9.488	-9.488	-9.488	-8.014	-8.014	-8.014	-8.014	-2.082	-2.082	-2.082	-2.082	1.166	1.166	1.166	1.166	-10.534	-10.534	-10.534	-10.534	-8.142	-8.142	-8.142	-8.142	-4.491	-4.491	-4.491	-4.491	-1.519	-1.519	-1.519	-1.519
Inkomen voor belasting Numbers are in millions	14.798	14.798	34.231	17.116	25.037	12.519	32.433	16.217	-50.446	-50.446	22.421	22.421	32.417	32.417	40.424	40.424	-19.138	-19.138	3.1	3.1	9.67	9.67	1.544	1.544	14.212	14.212	2.446	2.446	11.138	11.138	6.792	6.018	6.018	4.437	3.755	6.972	6.972	0.539	0.539	-0.586	-0.586	-1.317	-1.317	-4.842	-4.842	78.043	78.043	64.546	64.546	49.306	55.581	55.581	55.581	55.581	49.631	49.631	49.631	49.631	23.83	23.83	23.83	23.83	24.674	24.674	24.674	24.674	42.886	42.886	42.886	42.886	29.47	29.47	29.47	29.47	27.487	27.487	27.487	27.487	9.576	9.576	9.576	9.576	7.851	7.851	7.851	7.851	-0.34	-0.34	-0.34	-0.34	-2.657	-2.657	-2.657	-2.657	9.085	9.085	9.085	9.085	8.617	8.617	8.617	8.617	4.902	4.902	4.902	4.902	1.481	1.481	1.481	1.481
Inkomen voor belasting ratio Numbers are in millions	0.976	0.976	0.921	0.986	0.893	1.013	0.916	1.003	1.008	1.008	1.08	1.08	1.021	1.021	1.013	1.013	1.034	1.034	1.018	1.018	0.963	0.963	0.955	0.955	1.008	1.008	1.225	1.225	1.01	1.01	0.862	1.02	1.02	0.883	0.897	1.008	1.008	0.896	0.896	-19.533	-19.533	-10.703	-10.703	2.763	2.763	0.681	0.681	0.936	0.936	0.92	0.939	0.939	0.939	0.939	0.942	0.942	0.942	0.942	0.915	0.915	0.915	0.915	0.417	0.417	0.417	0.417	0.929	0.929	0.929	0.929	0.908	0.908	0.908	0.908	0.93	0.93	0.93	0.93	0.865	0.865	0.865	0.865	0.854	0.854	0.854	0.854	-1.055	-1.055	-1.055	-1.055	1.2	1.2	1.2	1.2	-13.321	-13.321	-13.321	-13.321	-45.776	-45.776	-45.776	-45.776	-28.881	-28.881	-28.881	-28.881	-27.42	-27.42	-27.42	-27.42
Belastingkosten Numbers are in millions	3.131	3.131	9.23	4.615	4.204	2.102	8.384	4.192	16.478	16.478	6.131	6.131	8.767	8.767	11.258	11.258	6.703	6.703	0.319	0.319	1.872	1.872	0.421	0.421	3.725	3.725	0.271	0.271	2.188	2.188	1.229	0.973	0.973	0.781	0.912	1.682	1.682	0.143	0.143	0.106	0.106	1.334	1.334	1.248	1.248	9.712	9.712	0.977	0.977	0.313	2.501	2.501	2.501	2.501	1.818	1.818	1.818	1.818	-1.318	-1.318	-1.318	-1.318	4.089	4.089	4.089	4.089	0.847	0.847	0.847	0.847	2.091	2.091	2.091	2.091	27.487	27.487	27.487	27.487	9.576	9.576	9.576	9.576	7.851	7.851	7.851	7.851	-0.34	-0.34	-0.34	-0.34	-2.657	-2.657	-2.657	-2.657	9.085	9.085	9.085	9.085	8.617	8.617	8.617	8.617	4.902	4.902	4.902	4.902	1.481	1.481	1.481	1.481
Nettowinst Numbers are in millions	11.667	11.667	25.001	12.501	20.833	10.417	24.049	12.025	-33.968	-33.968	16.29	16.29	23.65	23.65	29.167	29.167	-12.435	-12.435	3.418	3.418	7.798	7.798	1.123	1.123	10.488	10.488	2.175	2.175	8.951	8.951	5.563	5.046	5.046	3.656	2.843	5.29	5.29	0.396	0.396	-0.481	-0.481	-2.65	-2.65	-3.594	-3.594	87.754	87.754	63.57	63.57	48.994	53.08	53.08	53.08	53.08	47.813	47.813	47.813	47.813	25.148	25.148	25.148	25.148	20.585	20.585	20.585	20.585	42.039	42.039	42.039	42.039	27.379	27.379	27.379	27.379	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
Nettowinstmarge Numbers are in millions	0.77	0.77	0.672	0.72	0.743	0.843	0.679	0.744	0.679	0.679	0.784	0.784	0.745	0.745	0.731	0.731	0.672	0.672	1.123	1.123	0.776	0.776	0.695	0.695	0.744	0.744	1.089	1.089	0.812	0.812	0.706	0.855	0.855	0.728	0.679	0.765	0.765	0.659	0.659	-16.017	-16.017	-21.545	-21.545	2.051	2.051	0.765	0.765	0.922	0.922	0.914	0.897	0.897	0.897	0.897	0.908	0.908	0.908	0.908	0.966	0.966	0.966	0.966	0.348	0.348	0.348	0.348	0.911	0.911	0.911	0.911	0.844	0.844	0.844	0.844	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
WPA (Winst Per Aandeel) Numbers are in millions	0.029	0.029	0.061	0.031	0.051	0.026	0.059	0.03	-0.084	-0.084	0.041	0.041	0.059	0.059	0.073	0.073	-0.031	-0.031	0.009	0.009	0.02	0.02	0.003	0.003	0.03	0.03	0.006	0.006	0.026	0.026	0.014	0.024	0.024	0.009	0.007	0.029	0.029	0.004	0.004	-0.17	-0.17	-0.94	-0.94	-1.27	-1.27	31.1	31.1	22.53	22.53	0.12	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.062	0.062	0.062	0.062	0.051	0.051	0.051	0.051	0.1	0.1	0.1	0.1	0.067	0.067	0.067	0.067	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
Verwaterde WPA Numbers are in millions	0.029	0.029	0.061	0.031	0.051	0.026	0.059	0.03	-0.084	-0.084	0.041	0.041	0.059	0.059	0.073	0.073	-0.031	-0.031	0.009	0.009	0.02	0.02	0.003	0.003	0.03	0.03	0.006	0.006	0.026	0.026	0.014	0.024	0.024	0.009	0.007	0.029	0.029	0.004	0.004	-0.17	-0.17	-0.94	-0.94	-1.27	-1.27	31.1	31.1	22.53	22.53	0.12	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.062	0.062	0.062	0.062	0.051	0.051	0.051	0.051	0.1	0.1	0.1	0.1	0.067	0.067	0.067	0.067	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
EBITDA Numbers are in millions	32.375	-1.153	36.876	-1.336	27.647	-1.315	35.062	-1.326	31.553	31.553	23.971	23.971	33.825	33.825	41.713	41.713	-17.971	-17.971	4.395	4.395	10.869	10.869	2.693	2.693	15.317	15.317	3.524	3.524	12.157	12.157	6.793	6.672	6.672	4.438	3.756	7.477	7.477	0.894	0.894	-0.515	-0.515	-0.248	-0.248	3.377	3.377	18.753	18.753	-0.699	-0.699	49.734	55.825	55.825	55.825	55.825	50.089	50.089	50.089	50.089	26.624	26.624	26.624	26.624	26.574	26.574	26.574	26.574	43.085	43.085	43.085	43.085	29.598	29.598	29.598	29.598	54.839	54.839	54.839	54.839	19.065	19.065	19.065	19.065	15.865	15.865	15.865	15.865	1.742	1.742	1.742	1.742	-3.823	-3.823	-3.823	-3.823	19.619	19.619	19.619	19.619	16.76	16.76	16.76	16.76	9.393	9.393	9.393	9.393	3	3	3	3
EBITDA ratio Numbers are in millions	2.136	-0.076	0.992	-0.077	0.986	-0.106	0.99	-0.082	-0.63	-0.63	1.154	1.154	1.066	1.066	1.045	1.045	0.971	0.971	1.444	1.444	1.082	1.082	1.666	1.666	1.087	1.087	1.765	1.765	1.103	1.103	0.862	1.131	1.131	0.883	0.897	1.081	1.081	1.488	1.488	-17.167	-17.167	-2.016	-2.016	-1.927	-1.927	0.164	0.164	-0.01	-0.01	0.928	0.944	0.944	0.944	0.944	0.951	0.951	0.951	0.951	1.023	1.023	1.023	1.023	0.449	0.449	0.449	0.449	0.934	0.934	0.934	0.934	0.912	0.912	0.912	0.912	1.856	1.856	1.856	1.856	1.722	1.722	1.722	1.722	1.726	1.726	1.726	1.726	5.414	5.414	5.414	5.414	1.727	1.727	1.727	1.727	-28.767	-28.767	-28.767	-28.767	-89.028	-89.028	-89.028	-89.028	-55.337	-55.337	-55.337	-55.337	-55.533	-55.533	-55.533	-55.533

Future Generation Investment Company Limited

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