GTN Limited
ASX:GTN.AX
0.465 (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 Q3 | 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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 44.728 | 44.728 | 94.777 | 47.389 | 86.706 | 43.353 | 90.296 | 45.148 | 79.062 | 39.531 | 81.021 | 40.511 | 72.56 | 36.28 | 70.781 | 35.391 | 65.266 | 32.633 | 95.674 | 47.837 | 90.594 | 45.297 | 47.188 | 47.188 | 46.253 | 46.253 | 46.112 | 46.112 | 24.21 | 60.569 | 46.255 | 46.255 | 41.86 | 41.86 | 41.203 | 41.203 | 38.26 | 38.26 | 38.483 | 38.483 |
Kosten van de omzet
| 32.928 | 32.928 | 70.654 | 32.053 | 68.527 | 30.988 | 66.593 | 30.408 | 64.026 | 29.353 | 63.427 | 29.065 | 59.943 | 27.32 | 60.552 | 27.518 | 64.211 | 29.15 | 66.888 | 30.514 | 65.28 | 29.796 | 28.746 | 28.746 | 27.454 | 27.454 | 26.957 | 26.957 | 1.091 | 44.527 | 27.028 | 27.028 | 24.408 | 24.408 | 25.65 | 25.65 | 22.986 | 22.986 | 23.141 | 23.141 |
Brutowinst
| 11.8 | 11.8 | 24.123 | 15.336 | 18.179 | 12.365 | 23.703 | 14.741 | 15.036 | 10.178 | 17.594 | 11.446 | 12.617 | 8.961 | 10.229 | 7.873 | 1.055 | 3.483 | 28.786 | 17.323 | 25.314 | 15.502 | 18.442 | 18.442 | 18.799 | 18.799 | 19.155 | 19.155 | 23.12 | 16.043 | 19.227 | 19.227 | 17.452 | 17.452 | 15.553 | 15.553 | 15.274 | 15.274 | 15.342 | 15.342 |
Brutowinstmarge
| 0.264 | 0.264 | 0.255 | 0.324 | 0.21 | 0.285 | 0.263 | 0.326 | 0.19 | 0.257 | 0.217 | 0.283 | 0.174 | 0.247 | 0.145 | 0.222 | 0.016 | 0.107 | 0.301 | 0.362 | 0.279 | 0.342 | 0.391 | 0.391 | 0.406 | 0.406 | 0.415 | 0.415 | 0.955 | 0.265 | 0.416 | 0.416 | 0.417 | 0.417 | 0.377 | 0.377 | 0.399 | 0.399 | 0.399 | 0.399 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.214 | 0.214 | 0.214 | 0.214 | 0 | 0.142 | 0.142 | 0.142 | 0 | 0.163 | 0.163 | 0.163 | 0 | 0.033 | 0.033 | 0.033 | 0 | -4.667 | -4.667 | -4.667 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.688 | 8.688 | 8.688 | 8.688 | 0 | 9.523 | 9.523 | 9.523 | 0 | 8.702 | 8.702 | 8.702 | 0 | 11.893 | 11.893 | 11.893 | 0 | 8.174 | 8.174 | 8.174 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 9.263 | 9.263 | 21.286 | 10.643 | 21.337 | 10.669 | 21.506 | 10.753 | 17.433 | 8.367 | 16.777 | 8.739 | 15.071 | 7.536 | 12.725 | 6.363 | 14.771 | 7.386 | 20.835 | 10.418 | 19.939 | 9.97 | 9.362 | 9.362 | 8.865 | 8.865 | 8.932 | 8.932 | 2.806 | 15.65 | 9.388 | 9.388 | 9.546 | 9.546 | 7.705 | 7.705 | 9.435 | 9.435 | 7.745 | 7.745 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.943 | 2.943 | 2.943 | 2.943 | 0 | 2.802 | 2.802 | 2.802 | 0 | 2.369 | 2.369 | 2.369 | 0 | -11.875 | -11.875 | -11.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 9.263 | 9.263 | 21.286 | 14.398 | 21.337 | 13.956 | 21.506 | 13.647 | 17.433 | 11.366 | 16.777 | 11.036 | 15.071 | 10.167 | 12.725 | 9.072 | 14.771 | 10.577 | 20.835 | 13.346 | 19.939 | 12.82 | 12.136 | 12.136 | 11.234 | 11.234 | 11.296 | 11.296 | 4.098 | 18.988 | 11.851 | 11.851 | 18.987 | 18.987 | 17.968 | 17.968 | 28.138 | 28.138 | 9.672 | 9.672 |
Bedrijfsresultaat
| 2.537 | 2.537 | 2.837 | 1.419 | -3.158 | -1.579 | 2.197 | 1.099 | -2.397 | -0.849 | 0.817 | 0.059 | -2.454 | -1.227 | -2.496 | -1.248 | -13.716 | -6.858 | 7.951 | 3.976 | 5.375 | 2.688 | 6.321 | 6.321 | 7.566 | 7.566 | 7.889 | 7.889 | 18.927 | -2.838 | 7.484 | 7.484 | 3.897 | 3.897 | 1.892 | 1.892 | -3.929 | -3.929 | 5.67 | 5.67 |
Bedrijfsresultaat ratio
| 0.057 | 0.057 | 0.03 | 0.03 | -0.036 | -0.036 | 0.024 | 0.024 | -0.03 | -0.021 | 0.01 | 0.001 | -0.034 | -0.034 | -0.035 | -0.035 | -0.21 | -0.21 | 0.083 | 0.083 | 0.059 | 0.059 | 0.134 | 0.134 | 0.164 | 0.164 | 0.171 | 0.171 | 0.782 | -0.047 | 0.162 | 0.162 | 0.093 | 0.093 | 0.046 | 0.046 | -0.103 | -0.103 | 0.147 | 0.147 |
Totaal overige inkomsten en kosten netto
| -1.413 | -1.413 | 2.451 | -2.049 | -1.637 | 1.609 | 3.234 | -1.272 | -0.722 | 1.394 | 3.247 | 1.974 | 3.019 | 1.51 | -0.651 | 1.678 | 2.406 | 1.203 | 2.711 | -1.575 | 2.484 | 1.242 | 1.209 | -1.551 | 59.015 | 0.985 | -1.417 | 0.918 | -24.215 | 0.888 | 0.759 | 0.759 | -6.221 | -6.221 | -5.686 | -11.642 | -19.827 | -19.827 | -3.128 | -3.128 |
Inkomen voor belasting
| 1.124 | 1.124 | 5.288 | 2.644 | 0.06 | 0.03 | 5.431 | 2.716 | 1.09 | 0.545 | 4.064 | 2.032 | 0.565 | 0.283 | 0.859 | 0.43 | -11.31 | -5.655 | 10.662 | 5.331 | 7.859 | 3.93 | 7.529 | 7.529 | 8.551 | 8.551 | 8.807 | 8.807 | 20.017 | -1.951 | 8.243 | 8.243 | -2.324 | -2.324 | -3.794 | -3.794 | -13.988 | -13.988 | 4.47 | 4.47 |
Inkomen voor belasting ratio
| 0.025 | 0.025 | 0.056 | 0.056 | 0.001 | 0.001 | 0.06 | 0.06 | 0.014 | 0.014 | 0.05 | 0.05 | 0.008 | 0.008 | 0.012 | 0.012 | -0.173 | -0.173 | 0.111 | 0.111 | 0.087 | 0.087 | 0.16 | 0.16 | 0.185 | 0.185 | 0.191 | 0.191 | 0.827 | -0.032 | 0.178 | 0.178 | -0.056 | -0.056 | -0.092 | -0.092 | -0.366 | -0.366 | 0.116 | 0.116 |
Belastingkosten
| 0.483 | 0.483 | 0.907 | 0.454 | 0.419 | 0.21 | 2.437 | 1.219 | 0.966 | 0.483 | 1.386 | 0.693 | 1.021 | 0.51 | 0.492 | 0.246 | -4.018 | 2.009 | 3.051 | 1.526 | 2.779 | 1.39 | 2.203 | 2.203 | 2.343 | 2.343 | 1.985 | 1.985 | 0.491 | 0.491 | 2.699 | 2.699 | 2.771 | 2.771 | 0.272 | 0.272 | 2.037 | 2.037 | 1.604 | 1.604 |
Nettowinst
| 0.641 | 0.641 | 4.381 | 2.191 | -0.359 | -0.18 | 2.994 | 1.497 | 0.124 | 0.062 | 2.678 | 1.339 | -0.456 | -0.228 | 0.367 | 0.184 | -7.292 | -3.646 | 7.611 | 3.806 | 5.08 | 2.54 | 5.326 | 5.326 | -3.775 | -3.775 | 6.822 | 6.822 | 19.526 | -2.441 | 5.544 | 5.544 | -5.095 | -5.095 | -3.523 | -3.523 | -11.951 | -11.951 | 2.867 | 2.867 |
Nettowinstmarge
| 0.014 | 0.014 | 0.046 | 0.046 | -0.004 | -0.004 | 0.033 | 0.033 | 0.002 | 0.002 | 0.033 | 0.033 | -0.006 | -0.006 | 0.005 | 0.005 | -0.112 | -0.112 | 0.08 | 0.08 | 0.056 | 0.056 | 0.113 | 0.113 | -0.082 | -0.082 | 0.148 | 0.148 | 0.807 | -0.04 | 0.12 | 0.12 | -0.122 | -0.122 | -0.085 | -0.085 | -0.312 | -0.312 | 0.074 | 0.074 |
WPA (Winst Per Aandeel)
| 0.003 | 0.003 | 0.022 | 0.011 | -0.002 | -0.002 | 0.014 | 0.007 | 0.001 | 0.001 | 0.012 | 0.006 | -0.002 | -0.001 | 0.002 | 0.001 | -0.034 | -0.017 | 0.034 | 0.017 | 0.023 | 0.011 | 0.024 | 0.024 | -0.017 | -0.017 | 0.03 | 0.03 | 0.089 | -0.013 | 0.027 | 0.027 | -0.033 | -0.033 | -0.022 | -0.022 | -0.075 | -0.075 | 0.014 | 0 |
Verwaterde WPA
| 0.003 | 0.003 | 0.022 | 0.011 | -0.002 | -0.001 | 0.014 | 0.007 | 0.001 | 0 | 0.012 | 0.006 | -0.002 | -0.001 | 0.002 | 0.001 | -0.034 | -0.017 | 0.034 | 0.017 | 0.023 | 0.011 | 0.024 | 0.024 | -0.017 | -0.017 | 0.03 | 0.03 | 6.99 | -0.44 | 0.027 | 0.027 | -0.031 | -0.031 | -0.022 | -0.022 | -0.075 | -0.075 | 0.014 | 0 |
EBITDA
| 9.632 | 2.075 | 12.714 | 4.307 | 7.55 | 1.229 | 12.023 | 3.988 | 6.956 | 1.081 | 10.163 | 2.707 | 6.946 | 0.646 | 7.3 | 1.51 | -3.611 | -4.748 | 18.091 | 6.906 | 15.348 | 4.872 | 9.08 | 9.08 | 50.307 | 2.133 | 10.223 | 10.223 | 20.415 | 0.293 | 9.839 | 9.839 | 7.906 | 7.906 | 15.421 | 7.848 | 1.919 | 5.839 | 7.598 | 7.598 |
EBITDA ratio
| 0.046 | 0.046 | 0.099 | 0.091 | 0.039 | 0.028 | 0.088 | 0.088 | 0.037 | 0.027 | 0.075 | 0.067 | 0.039 | 0.018 | 0.043 | 0.043 | -0.12 | -0.145 | 0.144 | 0.144 | 0.122 | 0.108 | 0.192 | 0.192 | 0.046 | 0.046 | 0.222 | 0.222 | 0.843 | 0.005 | 0.213 | 0.213 | 0.189 | 0.189 | 0.19 | 0.19 | 0.05 | 0.153 | 0.197 | 0.197 |