HUB24 Limited
ASX:HUB.AX
79.08 (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
| 193.384 | 172.406 | 156.246 | 141.484 | 137.142 | 110.334 | 81.069 | 63.881 | 62.501 | 58.042 | 53.168 | 49.748 | 47.774 | 43.775 | 40.836 | 35.793 | 27.051 | 23.213 | 20.443 | 17.331 | 11.973 | 2.397 | 1.637 | 0.614 | 0.614 | 3.336 | 3.336 | 3.675 | 3.675 | 0.503 | 0.503 | 2.701 | 1.351 | 0.837 | 0.419 |
| Kosten van de omzet
| 0 | 38.757 | 28.07 | 25.808 | 27.376 | 22.639 | 19.124 | 14.018 | 21.641 | 21.331 | 19.934 | 20.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 193.384 | 133.649 | 128.176 | 115.676 | 109.766 | 87.695 | 61.945 | 49.862 | 40.86 | 36.711 | 33.234 | 29.017 | 47.774 | 43.775 | 40.836 | 35.793 | 27.051 | 23.213 | 20.443 | 17.331 | 11.973 | 2.397 | 1.637 | 0.614 | 0.614 | 3.336 | 3.336 | 3.675 | 3.675 | 0.503 | 0.503 | 2.701 | 1.351 | 0.837 | 0.419 |
| Brutowinstmarge
| 1 | 0.775 | 0.82 | 0.818 | 0.8 | 0.795 | 0.764 | 0.781 | 0.654 | 0.632 | 0.625 | 0.583 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.195 | 30.488 | 18.594 | 36.335 | 14.762 | 14.603 | 7.643 | 6.975 | 4.87 | 0 | 6.014 | 4.614 | 5.807 | 3.366 | 4.404 | 3.517 | 2.525 | 1.501 | 1.806 | 1.209 | 1.438 | 1.323 | 0.897 | 2.928 | 2.928 | 3.629 | 5.749 | 2.25 | 2.371 | 2.402 | 2.402 | 1.362 | 0.681 | 1.271 | 0.636 |
| Verkoop- en marketingkosten
| 86.415 | 78.936 | 76.231 | 68.783 | 64.763 | 51.577 | 39.554 | 31.056 | 23.787 | 0 | 19.222 | 17.902 | 16.653 | 13.845 | 13.188 | 11.341 | 6.45 | 6.596 | 5.787 | 5.406 | 4.431 | 3.687 | 3.582 | 1.982 | -1.982 | 0.183 | -0.183 | 0.997 | -0.997 | -0.081 | 0.081 | 1.126 | 0.563 | 4.117 | 2.058 |
| Verkoop-, algemene en administratieve kosten
| 107.61 | 109.424 | 94.825 | 105.118 | 79.525 | 66.18 | 47.197 | 38.031 | 28.657 | 0 | 25.236 | 22.515 | 22.46 | 17.211 | 17.593 | 14.858 | 8.975 | 8.097 | 7.593 | 6.615 | 5.869 | 5.01 | 4.479 | 4.91 | 0.946 | 3.812 | 5.566 | 3.247 | 1.374 | 2.321 | 2.483 | 2.488 | 1.244 | 5.388 | 2.694 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | -78.983 | -50.394 | -44.677 | -33.093 | -31.522 | -25.242 | -22.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0 | -0.958 | 0 | 7.392 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 107.61 | 109.424 | 127.014 | 115.277 | 113.584 | 101.226 | 69.39 | 55.901 | 37.733 | 31.522 | 44.447 | 22.867 | 43.503 | 37.088 | 37.713 | 33.369 | 25.724 | 23.706 | 22.263 | 19.94 | 14.715 | 5.01 | 4.479 | 7.832 | 0.946 | 3.812 | 13.595 | 3.247 | 8.38 | 2.321 | 7.476 | 2.488 | 1.244 | 5.388 | 2.694 |
| Bedrijfsresultaat
| 85.774 | 62.982 | 28.301 | 25.249 | 22.902 | 8.712 | 11.551 | 5.186 | 7.767 | 5.189 | 7.992 | 6.15 | 3.55 | 5.198 | 3.028 | 2.363 | 1.255 | -0.533 | -1.558 | -2.609 | -2.741 | -2.613 | -2.843 | -3.197 | -3.775 | -5.367 | 13.744 | -6.293 | 2.016 | -4.395 | -4.395 | -1.273 | -0.636 | -5.822 | -2.911 |
| Bedrijfsresultaat ratio
| 0.444 | 0.365 | 0.181 | 0.178 | 0.167 | 0.079 | 0.142 | 0.081 | 0.124 | 0.089 | 0.15 | 0.124 | 0.074 | 0.119 | 0.074 | 0.066 | 0.046 | -0.023 | -0.076 | -0.151 | -0.229 | -1.09 | -1.737 | -5.206 | -6.146 | -1.609 | 4.12 | -1.712 | 0.549 | -8.732 | -8.732 | -0.471 | -0.471 | -6.954 | -6.954 |
| Totaal overige inkomsten en kosten netto
| -39.586 | -32.91 | -0.177 | -0.161 | -0.154 | -0.139 | -0.115 | 1.278 | -9.481 | -0.969 | -19.211 | -20.659 | 0.722 | 1.488 | 0.095 | -18.511 | 0.073 | 0.041 | -0.262 | 0 | 0 | -1.185 | -1.228 | -0.289 | 0.289 | -9.242 | -1.825 | 4.069 | -4.069 | 3.861 | 3.861 | -0.13 | -0.065 | 4.143 | 2.072 |
| Inkomen voor belasting
| 46.188 | 30.072 | 28.124 | 25.088 | 22.748 | 8.573 | 11.436 | 6.464 | 9.234 | 4.221 | 8.607 | 6.574 | 4.272 | 6.686 | 3.124 | 2.424 | 1.328 | -0.493 | -1.82 | -2.609 | -2.741 | -3.797 | -4.071 | -3.486 | -3.486 | -14.61 | -14.61 | -2.223 | -2.223 | -0.534 | -0.534 | -1.403 | -0.702 | -1.679 | -0.84 |
| Inkomen voor belasting ratio
| 0.239 | 0.174 | 0.18 | 0.177 | 0.166 | 0.078 | 0.141 | 0.101 | 0.148 | 0.073 | 0.162 | 0.132 | 0.089 | 0.153 | 0.076 | 0.068 | 0.049 | -0.021 | -0.089 | -0.151 | -0.229 | -1.584 | -2.487 | -5.676 | -5.676 | -4.379 | -4.379 | -0.605 | -0.605 | -1.061 | -1.061 | -0.519 | -0.519 | -2.006 | -2.006 |
| Belastingkosten
| 13.029 | 4.606 | 7.061 | 2.798 | 7.778 | 2.887 | 3.582 | 3.282 | 3.119 | 2.025 | 2.574 | 2.592 | 1.09 | 1.598 | 0.833 | 15.123 | 0.073 | 1.125 | -0.262 | 0 | 0 | 0 | 0 | -0.587 | -0.587 | 0.648 | 0.648 | 0.002 | 0.002 | 3.861 | -4.192 | -0.398 | -0.199 | -0.024 | -0.012 |
| Nettowinst
| 33.159 | 25.627 | 21.532 | 22.635 | 15.531 | 6.269 | 8.393 | 3.654 | 6.115 | 2.196 | 6.032 | 3.982 | 3.182 | 5.088 | 2.291 | 17.547 | 1.328 | 0.632 | -1.82 | -2.609 | -2.741 | -3.983 | -4.565 | -4.891 | -4.891 | -15.258 | -15.258 | -2.226 | -2.226 | -0.534 | -0.534 | -1.005 | -0.503 | -1.655 | -0.827 |
| Nettowinstmarge
| 0.171 | 0.149 | 0.138 | 0.16 | 0.113 | 0.057 | 0.104 | 0.057 | 0.098 | 0.038 | 0.113 | 0.08 | 0.067 | 0.116 | 0.056 | 0.49 | 0.049 | 0.027 | -0.089 | -0.151 | -0.229 | -1.661 | -2.789 | -7.964 | -7.964 | -4.574 | -4.574 | -0.606 | -0.606 | -1.061 | -1.061 | -0.372 | -0.372 | -1.977 | -1.977 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.32 | 0.27 | 0.28 | 0.19 | 0.079 | 0.12 | 0.054 | 0.096 | 0.035 | 0.096 | 0.064 | 0.05 | 0.081 | 0.038 | 0.31 | 0.024 | 0.012 | -0.035 | -0.054 | -0.056 | -0.06 | -0.087 | -0.153 | -0.157 | -0.7 | -0.7 | -0.14 | -0.14 | -0.086 | -0.084 | -0.195 | -0.098 | -0.92 | -0.46 |
| Verwaterde WPA
| 0.4 | 0.31 | 0.26 | 0.27 | 0.19 | 0.077 | 0.12 | 0.05 | 0.093 | 0.034 | 0.094 | 0.063 | 0.05 | 0.081 | 0.038 | 0.31 | 0.024 | 0.012 | -0.035 | -0.054 | -0.056 | -0.063 | -0.097 | -0.153 | -0.157 | -0.7 | -0.7 | -0.14 | -0.14 | -0.086 | -0.084 | -0.195 | -0.098 | -0.92 | -0.46 |
| EBITDA
| 69.916 | 49.252 | 43.223 | 38.826 | 37.031 | 20.21 | 19.884 | 9.385 | 10.524 | 8.018 | 10.486 | 7.435 | 0.722 | 1.488 | 0.095 | 3.048 | 0.073 | 0.207 | -0.262 | 10.716 | 6.104 | 0 | 0 | -0.979 | -4.964 | -13.347 | 5.137 | -1.429 | -1.429 | -0.382 | -8.105 | -1.327 | -0.663 | -1.679 | -0.84 |
| EBITDA ratio
| 0.362 | 0.286 | 0.277 | 0.274 | 0.27 | 0.183 | 0.245 | 0.147 | 0.168 | 0.138 | 0.197 | 0.149 | 0.015 | 0.034 | 0.002 | 0.085 | 0.003 | 0.009 | -0.013 | 0.618 | 0.51 | 0 | 0 | -1.594 | -8.082 | -4.001 | 1.54 | -0.389 | -0.389 | -0.76 | -16.102 | -0.491 | -0.491 | -2.006 | -2.006 |