FSA Group Limited (FSA.AX) - Winst- en verliesrekening per kwartaal

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FSA.AX
Financiële Gegevens

0.835 (AUD) • At close November 14, 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 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	52.799	48.184	41.084	42.749	34.079	36.173	34.193	37.426	40.311	42.214	42.438	35.863	33.304	33.087	36.925	35.116	29.447	30.264	34.396	34.307	31.159	33.215	11.762	31.204	13.503	13.503	13.503	13.503	10.106	10.106	10.106	10.106	9.618	9.618	9.618	9.618	9.708	9.708	9.708	9.708	0	0	0	0	8.369	8.369	8.369	8.369	5.353	5.353	5.353	5.353	3.481	3.481	3.481	3.481	3.414	3.414	3.414	3.414	2.713	2.713	2.713	2.713	0.212	0.212	0.212	0.212	0.344	0.344	0.344	0.344	0	0	0	0	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	26.957	23.575	17.426	12.94	7.159	6.095	5.212	5.917	6.608	22.788	15.464	0	0	0	0	0	0	0	0	0	0	21.453	0	19.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.11	0.11	0.11	0.032	0.032	0.032	0.032	0.152	0.152	0.152	0.152	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	25.841	24.609	23.658	29.81	26.92	30.077	28.981	31.509	33.703	19.426	26.973	35.863	33.304	33.087	36.925	35.116	29.447	30.264	34.396	34.307	31.159	11.762	11.762	11.762	13.503	13.503	13.503	13.503	10.106	10.106	10.106	10.106	9.618	9.618	9.618	9.618	9.708	9.708	9.708	9.708	0	0	0	0	8.369	8.369	8.369	8.369	5.353	5.353	5.353	5.353	3.481	3.481	3.481	3.481	3.414	3.414	3.414	3.414	2.603	2.603	2.603	2.603	0.18	0.18	0.18	0.18	0.192	0.192	0.192	0.192	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	0.489	0.511	0.576	0.697	0.79	0.831	0.848	0.842	0.836	0.46	0.636	1	1	1	1	1	1	1	1	1	1	0.354	1	0.377	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.959	0.959	0.959	0.959	0.849	0.849	0.849	0.849	0.558	0.558	0.558	0.558	0	0	0	0	0	0	0	0	0	0	0	0
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
Algemene en administratieve kosten Numbers are in millions	0	11.684	10.57	11.741	10.477	9.928	9.078	9.145	12.487	13.378	3.166	3.166	2.974	3.747	5.333	4.488	4.414	3.57	4.359	4.994	3.782	5.938	3.169	6.74	3.332	3.332	3.332	3.332	2.439	2.439	2.439	2.439	2.48	2.48	2.48	2.48	2.08	2.08	2.08	2.08	1.524	1.524	1.524	1.524	1.574	1.574	1.574	1.574	2.924	2.924	2.924	2.924	2.042	2.042	2.042	2.042	2.176	2.176	2.176	2.176	1.952	1.952	1.952	1.952	0.341	0.341	0.341	0.341	0.196	0.196	0.196	0.196	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	2.301	1.679	1.812	1.491	1.929	2.671	3.148	3.395	4.19	4.482	4.985	4.115	4.288	4.293	4.279	4.178	4.269	4.103	3.08	3.729	3.529	1.682	3.2	1.586	1.586	1.586	1.586	1.36	1.36	1.36	1.36	1.637	1.637	1.637	1.637	1.456	1.456	1.456	1.456	1.405	1.405	1.405	1.405	1.077	1.077	1.077	1.077	0.873	0.873	0.873	0.873	0.589	0.589	0.589	0.589	0.495	0.495	0.495	0.495	0.376	0.376	0.376	0.376	0.119	0.119	0.119	0.119	0.24	0.24	0.24	0.24	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.89	0.764	0.617	0.632	11.968	11.856	11.749	12.293	15.883	17.568	29.694	8.151	7.089	8.035	9.626	8.767	8.593	7.839	8.462	8.074	7.511	9.467	4.852	9.94	4.917	4.917	4.917	4.917	3.799	3.799	3.799	3.799	4.116	4.116	4.116	4.116	3.537	3.537	3.537	3.537	2.928	2.928	2.928	2.928	2.651	2.651	2.651	2.651	3.798	3.798	3.798	3.798	2.631	2.631	2.631	2.631	2.671	2.671	2.671	2.671	2.328	2.328	2.328	2.328	0.46	0.46	0.46	0.46	0.436	0.436	0.436	0.436	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	-14.602	-14.548	-14.022	-14.437	-21.476	-6.903	-8.114	0	0	0	0	0	0	0	0	0	0	1.961	1.961	1.961	1.179	1.179	1.179	1.179	2.111	2.111	2.111	2.111	1.25	1.25	1.25	1.25	1.992	1.992	1.992	1.992	2.093	2.093	2.093	2.093	0.735	0.735	0.735	0.735	-3.177	-3.177	-3.177	-3.177	-2.136	-2.136	-2.136	-2.136	-2.274	-2.274	-2.274	-2.274	-1.796	-1.796	-1.796	-1.796	-0.324	-0.324	-0.324	-0.324	-0.181	-0.181	-0.181	-0.181	-0.124	-0.124	-0.124	-0.124	0.059	0.059	0.059	0.059	-0.026	-0.026	-0.026	-0.026
Bedrijfskosten Numbers are in millions	0.89	20.26	16.295	17.446	13.839	14.804	16.142	15.938	21.989	22.389	8.114	23.966	22.461	24.259	24.9	23.649	21.17	21.699	23.931	22.648	22	22.607	6.813	24.049	6.096	6.096	6.096	6.096	5.91	5.91	5.91	5.91	5.366	5.366	5.366	5.366	5.529	5.529	5.529	5.529	5.021	5.021	5.021	5.021	3.386	3.386	3.386	3.386	0.62	0.62	0.62	0.62	0.496	0.496	0.496	0.496	0.397	0.397	0.397	0.397	0.533	0.533	0.533	0.533	0.136	0.136	0.136	0.136	0.255	0.255	0.255	0.255	-0.124	-0.124	-0.124	-0.124	0.059	0.059	0.059	0.059	-0.026	-0.026	-0.026	-0.026
Bedrijfsresultaat Numbers are in millions	10.385	3.193	5.006	7.99	12.318	15.529	14.959	17.072	12.227	12.523	18.859	11.897	10.842	8.829	12.025	11.467	8.277	8.565	10.465	11.659	9.159	10.608	0.097	7.155	2.489	2.489	2.489	2.489	0.398	0.398	0.398	0.398	0.136	0.136	0.136	0.136	0.642	0.642	0.642	0.642	-7.949	-7.949	-7.949	-7.949	2.332	2.332	2.332	2.332	0.935	0.935	0.935	0.935	0.353	0.353	0.353	0.353	0.346	0.346	0.346	0.346	-0.258	-0.258	-0.258	-0.258	-0.28	-0.28	-0.28	-0.28	-0.665	-0.665	-0.665	-0.665	-0.124	-0.124	-0.124	-0.124	0.059	0.059	0.059	0.059	-0.026	-0.026	-0.026	-0.026
Bedrijfsresultaat ratio Numbers are in millions	0.197	0.066	0.122	0.187	0.361	0.429	0.437	0.456	0.303	0.297	0.444	0.332	0.326	0.267	0.326	0.327	0.281	0.283	0.304	0.34	0.294	0.319	0.008	0.229	0.184	0.184	0.184	0.184	0.039	0.039	0.039	0.039	0.014	0.014	0.014	0.014	0.066	0.066	0.066	0.066	0	0	0	0	0.279	0.279	0.279	0.279	0.175	0.175	0.175	0.175	0.101	0.101	0.101	0.101	0.101	0.101	0.101	0.101	-0.095	-0.095	-0.095	-0.095	-1.319	-1.319	-1.319	-1.319	-1.931	-1.931	-1.931	-1.931	0	0	0	0	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.923	-2.557	2.975	5.005	-1.104	0.2	-1.657	-0.661	0	-1.744	-3.33	0	2.885	2.357	0	0	0	-0	0	0	0	0	4.344	0.001	1.24	1.24	1.24	1.24	3.435	3.435	3.435	3.435	3.081	3.081	3.081	3.081	2.842	2.842	2.842	2.842	9.134	9.134	9.134	9.134	0.092	0.092	0.092	0.092	0.082	0.082	0.082	0.082	0.111	0.111	0.111	0.111	0.048	0.048	0.048	0.048	-0.128	-0.128	-0.128	-0.128	-0.25	-0.25	-0.25	-0.25	-0.267	-0.267	-0.267	-0.267	0.057	0.057	0.057	0.057	-0.03	-0.03	-0.03	-0.03	0.013	0.013	0.013	0.013
Inkomen voor belasting Numbers are in millions	7.462	0	0	0	11.215	15.73	13.302	16.411	12.227	12.523	10.268	11.897	10.842	8.829	12.025	11.467	8.277	8.565	10.465	11.659	9.159	10.608	4.441	7.156	3.729	3.729	3.729	3.729	3.832	3.832	3.832	3.832	3.217	3.217	3.217	3.217	3.485	3.485	3.485	3.485	1.184	1.184	1.184	1.184	2.424	2.424	2.424	2.424	1.017	1.017	1.017	1.017	0.464	0.464	0.464	0.464	0.395	0.395	0.395	0.395	-0.386	-0.386	-0.386	-0.386	-0.53	-0.53	-0.53	-0.53	-0.932	-0.932	-0.932	-0.932	-0.067	-0.067	-0.067	-0.067	0.029	0.029	0.029	0.029	-0.013	-0.013	-0.013	-0.013
Inkomen voor belasting ratio Numbers are in millions	0.141	0	0	0	0.329	0.435	0.389	0.438	0.303	0.297	0.242	0.332	0.326	0.267	0.326	0.327	0.281	0.283	0.304	0.34	0.294	0.319	0.378	0.229	0.276	0.276	0.276	0.276	0.379	0.379	0.379	0.379	0.334	0.334	0.334	0.334	0.359	0.359	0.359	0.359	0	0	0	0	0.29	0.29	0.29	0.29	0.19	0.19	0.19	0.19	0.133	0.133	0.133	0.133	0.116	0.116	0.116	0.116	-0.142	-0.142	-0.142	-0.142	-2.498	-2.498	-2.498	-2.498	-2.706	-2.706	-2.706	-2.706	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	2.379	0	0	0	3.477	4.743	4.003	4.938	3.701	3.719	3.126	3.582	3.304	2.714	3.471	3.522	2.481	2.612	3.124	3.513	2.8	3.422	1.381	2.102	1.052	1.052	1.052	1.052	1.078	1.078	1.078	1.078	0.923	0.923	0.923	0.923	0.979	0.979	0.979	0.979	0.383	0.383	0.383	0.383	0.719	0.719	0.719	0.719	0.371	0.371	0.371	0.371	0.464	0.464	0.464	0.464	0.395	0.395	0.395	0.395	-0.386	-0.386	-0.386	-0.386	-0.53	-0.53	-0.53	-0.53	-0.932	-0.932	-0.932	-0.932	-0.067	-0.067	-0.067	-0.067	0.029	0.029	0.029	0.029	-0.013	-0.013	-0.013	-0.013
Nettowinst Numbers are in millions	4.153	121.346	122.244	122.337	7.305	9.915	8.91	11.198	8.011	8.305	6.677	7.735	7.088	5.519	7.992	7.362	5.393	5.265	6.971	7.601	5.881	6.44	2.69	4.319	2.132	2.132	2.132	2.132	2.249	2.249	2.249	2.249	1.88	1.88	1.88	1.88	2.209	2.209	2.209	2.209	0.67	0.67	0.67	0.67	1.63	1.63	1.63	1.63	0.637	0.637	0.637	0.637	0.326	0.326	0.326	0.326	0.301	0.301	0.301	0.301	-0.417	-0.417	-0.417	-0.417	-0.53	-0.53	-0.53	-0.53	-0.932	-0.932	-0.932	-0.932	-0.067	-0.067	-0.067	-0.067	0.029	0.029	0.029	0.029	-0.013	-0.013	-0.013	-0.013
Nettowinstmarge Numbers are in millions	0.079	2.518	2.975	2.862	0.214	0.274	0.261	0.299	0.199	0.197	0.157	0.216	0.213	0.167	0.216	0.21	0.183	0.174	0.203	0.222	0.189	0.194	0.229	0.138	0.158	0.158	0.158	0.158	0.223	0.223	0.223	0.223	0.195	0.195	0.195	0.195	0.228	0.228	0.228	0.228	0	0	0	0	0.195	0.195	0.195	0.195	0.119	0.119	0.119	0.119	0.094	0.094	0.094	0.094	0.088	0.088	0.088	0.088	-0.154	-0.154	-0.154	-0.154	-2.498	-2.498	-2.498	-2.498	-2.706	-2.706	-2.706	-2.706	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.034	121,345,588	122,243,718	122,336,824	0.058	0.079	0.071	0.09	0.064	0.066	0.053	0.062	0.057	0.044	0.064	0.059	0.043	0.042	0.056	0.061	0.047	0.052	0.021	0.033	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.006	0.006	0.006	0.006	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	-0.005	-0.005	-0.005	-0.005	-0.018	-0.018	-0.018	-0.018	-0.044	-0.044	-0.044	-0.044	-0.002	-0.002	-0.002	-0.002	0.001	0.001	0.001	0.001	-0	-0	-0	-0
Verwaterde WPA Numbers are in millions	0.034	-2,556,518	-3,445,499	-304,716	0.058	0.079	0.071	0.09	0.064	0.066	0.053	0.062	0.057	0.044	0.064	0.059	0.043	0.042	0.056	0.061	0.047	0.052	0.021	0.033	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.006	0.006	0.006	0.006	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	-0.005	-0.005	-0.005	-0.005	-0.018	-0.018	-0.018	-0.018	-0.044	-0.044	-0.044	-0.044	-0.002	-0.002	-0.002	-0.002	0.001	0.001	0.001	0.001	-0	-0	-0	-0
EBITDA Numbers are in millions	11.275	8.433	12.044	13.931	13.115	15.986	15.421	17.553	-3.537	-2.244	-3.795	-0.581	-0.45	-0.596	-0.562	-0.584	-0.403	-0.688	-0.369	-0.545	-0.478	-0.745	7.72	-0.734	7.482	7.482	7.482	7.482	7.469	7.469	7.469	7.469	5.708	5.708	5.708	5.708	5.61	5.61	5.61	5.61	2.196	2.196	2.196	2.196	2.503	2.503	2.503	2.503	1.027	1.027	1.027	1.027	0.875	0.875	0.875	0.875	0.782	0.782	0.782	0.782	-0.789	-0.789	-0.789	-0.789	-1.022	-1.022	-1.022	-1.022	-1.724	-1.724	-1.724	-1.724	-0.124	-0.124	-0.124	-0.124	0.059	0.059	0.059	0.059	-0.026	-0.026	-0.026	-0.026
EBITDA ratio Numbers are in millions	0.214	0.028	0.058	0.088	0.385	0.442	0.451	0.469	-0.088	-0.053	-0.089	-0.016	-0.014	-0.018	-0.015	-0.017	-0.014	-0.023	-0.011	-0.016	-0.015	-0.022	0.656	-0.024	0.554	0.554	0.554	0.554	0.739	0.739	0.739	0.739	0.593	0.593	0.593	0.593	0.578	0.578	0.578	0.578	0	0	0	0	0.299	0.299	0.299	0.299	0.192	0.192	0.192	0.192	0.251	0.251	0.251	0.251	0.229	0.229	0.229	0.229	-0.291	-0.291	-0.291	-0.291	-4.817	-4.817	-4.817	-4.817	-5.005	-5.005	-5.005	-5.005	0	0	0	0	0	0	0	0	0	0	0	0

FSA Group Limited

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ASX:FSA.AX