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

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GTK.AX
Financiële Gegevens

11.62 (AUD) • At close July 4, 2025

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 Q2
Omzet Numbers are in millions	111.226	102.016	85.581	84.303	69.227	57.072	54.77	50.953	49.91	50.623	57.261	54.421	52.5	51.977	46.237	28.944	29.471	23.263	23.568	18.501	20.679	17.852	23.181	16.945
Kosten van de omzet Numbers are in millions	98.942	88.46	76.587	67.165	61.172	55.163	48.214	43.591	41.806	45.736	44.753	40.551	36.939	35.039	31.352	18.702	18.206	15.157	13.39	11.763	10.705	12.384	13.183	10.853
Brutowinst Numbers are in millions	12.284	13.556	8.994	17.138	8.055	1.909	6.556	7.362	8.104	4.887	12.508	13.87	15.561	16.938	14.885	10.242	11.265	8.106	10.178	6.738	9.974	5.468	9.998	6.092
Brutowinstmarge Numbers are in millions	0.11	0.133	0.105	0.203	0.116	0.033	0.12	0.144	0.162	0.097	0.218	0.255	0.296	0.326	0.322	0.354	0.382	0.348	0.432	0.364	0.482	0.306	0.431	0.36
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.07	0	22.451	0	20.945	0	13.244	0	19.344	2.382	8.881	1.151	7.897	0	4.22	0	2.567	0	1.887	0	2.221	0	1.712	0.816
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.416	0.774	0.801	0.858	0.876	0.83	1.648	0	0.595	0.684
Verkoop- en marketingkosten Numbers are in millions	1.018	1.237	1.801	1.139	1.111	0.739	0.799	0.392	0.281	0.617	0.484	1.081	0.503	1.04	0.595	0.628	0.476	0.509	0.318	0.428	0.752	0	0.321	0.242
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.018	1.237	1.801	1.139	1.111	0.739	0.799	0.392	0.281	0.617	0.484	1.081	0.503	1.04	0.179	1.402	1.277	1.367	1.194	1.258	2.4	0	0.916	0.926
Overige kosten 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
Bedrijfskosten Numbers are in millions	24.088	5.097	4.862	5.139	5.314	6.761	0.76	6.603	28.299	17.645	3.58	21.622	5.696	4.849	4.487	2.659	3.479	2.937	1.619	2.465	6.785	1.27	3	1.941
Bedrijfsresultaat Numbers are in millions	-11.804	12.319	2.795	11.946	1.642	-4.221	0.275	1.588	1.876	-2.137	7.324	8.049	11.085	12.884	12.36	7.553	8.775	5.575	7.81	4.352	6.448	4.343	7.89	4.151
Bedrijfsresultaat ratio Numbers are in millions	-0.106	0.121	0.033	0.142	0.024	-0.074	0.005	0.031	0.038	-0.042	0.128	0.148	0.211	0.248	0.267	0.261	0.298	0.24	0.331	0.235	0.312	0.243	0.34	0.245
Totaal overige inkomsten en kosten netto Numbers are in millions	18.148	-4.047	0.823	-0.539	0.575	-1.453	5.046	-1.345	-22.631	-11.375	1.161	-16.091	-1.829	-1.408	-2.577	0.1	-0.891	-0.317	0.832	-0.024	-3.874	-0.901	-1.321	-1.399
Inkomen voor belasting Numbers are in millions	6.344	8.272	3.618	11.407	2.217	-5.674	5.321	0.243	-20.755	-13.512	8.485	-8.042	9.256	11.476	9.783	7.653	7.884	5.258	8.642	4.328	2.574	3.442	6.569	2.752
Inkomen voor belasting ratio Numbers are in millions	0.057	0.081	0.042	0.135	0.032	-0.099	0.097	0.005	-0.416	-0.267	0.148	-0.148	0.176	0.221	0.212	0.264	0.268	0.226	0.367	0.234	0.124	0.193	0.283	0.162
Belastingkosten Numbers are in millions	2.132	2.938	1.452	3.527	0.294	0.157	1.015	1.36	1.852	0.709	3.1	0.658	3.751	3.112	3.52	2.091	2.086	1.448	2.431	1.174	1.556	1.077	1.892	0.793
Nettowinst Numbers are in millions	4.212	5.334	2.166	7.88	2.511	-5.831	4.306	-1.117	-18.903	-12.803	5.385	-8.7	5.505	8.364	6.263	5.562	5.798	3.81	6.211	3.154	1.018	2.365	4.677	1.959
Nettowinstmarge Numbers are in millions	0.038	0.052	0.025	0.093	0.036	-0.102	0.079	-0.022	-0.379	-0.253	0.094	-0.16	0.105	0.161	0.135	0.192	0.197	0.164	0.264	0.17	0.049	0.132	0.202	0.116
WPA (Winst Per Aandeel) Numbers are in millions	0.03	0.05	0.022	0.07	0.025	-0.06	0.04	-0.011	-0.19	-0.13	0.055	-0.09	0.061	0.1	0.072	0.076	0.08	0.05	0.085	0.043	0.016	0.041	0.081	0.034
Verwaterde WPA Numbers are in millions	0.037	0.047	0.021	0.075	0.025	-0.057	0.042	-0.011	-0.19	-0.13	0.054	-0.088	0.061	0.1	0.075	0.076	0.08	0.052	0.085	0.043	0.016	0.041	0.081	0.034
EBITDA Numbers are in millions	5.298	12.319	1.577	15.999	-0.105	1.17	-1.8	6.97	3.61	-0.29	9.117	9.891	10.869	15.898	12.834	8.84	8.774	6.739	7.769	5.48	6.36	5.468	7.884	5.166
EBITDA ratio Numbers are in millions	0.048	0.121	0.018	0.19	-0.002	0.021	-0.033	0.137	0.072	-0.006	0.159	0.182	0.207	0.306	0.278	0.305	0.298	0.29	0.33	0.296	0.308	0.306	0.34	0.305

Gentrack Group Limited

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