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

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HUM.AX
Financiële Gegevens

0.695 (AUD) • At close November 5, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	320.6	62.55	298.7	59.3	266.7	58.75	243.7	65.25	219.7	66.7	220.7	79.75	218.4	74.5	224.8	81	234.1	44	240.5	78.2	235	74.55	66.5	66.5	73.4	73.4	75.3	75.3	72.3	72.3	76.7	76.7	59.8	59.8	59.6	59.6	58.3	58.3	56.05	56.05	57.15	57.15	51.1	51.1	49.234	49.234	45.744	45.744
Kosten van de omzet Numbers are in millions	24.8	0	24.8	0	25.1	0	29.4	0	36.4	0	32.5	0	29.4	0	28.2	0	26	0	26.1	0	12.8	0	0	0	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	295.8	62.55	273.9	59.3	241.6	58.75	214.3	65.25	183.3	66.7	188.2	79.75	189	74.5	196.6	81	208.1	44	214.4	78.2	222.2	74.55	66.5	66.5	73.4	73.4	75.3	75.3	72.3	72.3	76.7	76.7	59.8	59.8	59.6	59.6	58.3	58.3	56.05	56.05	57.15	57.15	51.1	51.1	49.234	49.234	45.744	45.744
Brutowinstmarge Numbers are in millions	0.923	1	0.917	1	0.906	1	0.879	1	0.834	1	0.853	1	0.865	1	0.875	1	0.889	1	0.891	1	0.946	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
Algemene en administratieve kosten Numbers are in millions	8.05	23.1	22.85	22.85	21.45	21.45	22.15	22.15	22.95	22.95	22.85	22.85	21.55	21.55	19	19	18.9	18.9	24.1	24.1	21.35	21.35	23.9	23.9	21.7	21.7	25.2	25.2	21.85	21.85	23.15	23.15	20.15	20.15	17.15	17.15	15.1	15.1	17.7	17.7	21.5	21.5	0	0	6.728	6.728	6.728	6.728
Verkoop- en marketingkosten Numbers are in millions	2.15	2.15	3.4	3.4	1.9	1.9	4.95	4.95	2.2	2.2	8.4	8.4	7.3	7.3	7.7	7.7	5.05	5.05	6.8	6.8	3.3	3.3	4.05	4.05	2.1	2.1	2.45	2.45	2.1	2.1	2.4	2.4	1.4	1.4	0.9	0.9	0.9	0.9	0.8	0.8	1.95	1.95	0	0	1.722	1.722	15.106	15.106
Verkoop-, algemene en administratieve kosten Numbers are in millions	10.2	25.25	26.25	26.25	23.35	23.35	27.1	27.1	25.15	25.15	31.25	31.25	28.85	28.85	26.7	26.7	23.95	23.95	30.9	30.9	24.65	24.65	27.95	27.95	23.8	23.8	27.65	27.65	23.95	23.95	25.55	25.55	21.55	21.55	18.05	18.05	16	16	18.5	18.5	23.45	23.45	13.8	13.8	8.579	8.579	21.834	21.834
Overige kosten Numbers are in millions	0	0	-0	0	-0	0	0	0	-119.3	0	-118.5	0	-114.8	0	-100.9	0	-182	0	-125.5	0	-113	0	0	0	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	10.2	54.05	63.7	63.7	63.15	63.15	60.45	60.45	77.05	77.05	161.3	161.3	62.4	62.4	52.15	52.15	52.15	52.15	56.5	56.5	113	50.1	45.5	45.5	46.2	46.2	94.75	94.75	45	45	42.9	42.9	53.7	53.7	30.85	30.85	29.5	29.5	28.4	28.4	39.5	39.5	26.25	26.25	23.246	23.246	24.199	24.199
Bedrijfsresultaat Numbers are in millions	13.1	8.5	130.4	-1.25	89.5	-3.35	88.8	6.35	64	4.55	69.7	15.05	74.2	12.1	95.7	28.85	26.1	-7.4	88.9	21.7	109.2	28.45	21	21	29	29	27.9	27.9	28.3	28.3	35.1	35.1	21.75	21.75	29.6	29.6	30.2	30.2	27.8	27.8	25.7	25.7	24.85	24.85	26.767	26.767	21.546	21.546
Bedrijfsresultaat ratio Numbers are in millions	0.041	0.136	0.437	-0.021	0.336	-0.057	0.364	0.097	0.291	0.068	0.316	0.189	0.34	0.162	0.426	0.356	0.111	-0.168	0.37	0.277	0.465	0.382	0.316	0.316	0.395	0.395	0.371	0.371	0.391	0.391	0.458	0.458	0.364	0.364	0.497	0.497	0.518	0.518	0.496	0.496	0.45	0.45	0.486	0.486	0.544	0.544	0.471	0.471
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	-139.2	-3.15	-98.3	-1.05	-79.2	-1.55	-84.7	-14.9	-232.8	-96.6	-49.1	0	-38.4	0	-45.1	-0.75	-45.7	0	-60.9	-4	0	0	-1.8	-1.8	-47.35	-47.35	-1	-1	-1.3	-1.3	-15.65	-15.65	-0.85	-0.85	-1.4	-1.4	-0.15	-0.15	-8.05	-8.05	0	0	-0.779	-0.779	0	0
Inkomen voor belasting Numbers are in millions	0	8.5	-8.8	-4.4	-8.8	-4.4	9.6	4.8	-20.7	-10.35	-163.1	-81.55	25.1	12.1	57.3	28.85	-19	-8.15	43.2	21.7	48.3	24.45	21	21	27.2	27.2	-19.45	-19.45	27.3	27.3	33.8	33.8	6.1	6.1	28.75	28.75	28.8	28.8	27.65	27.65	17.65	17.65	24.85	24.85	25.989	25.989	21.546	21.546
Inkomen voor belasting ratio Numbers are in millions	0	0.136	-0.029	-0.074	-0.033	-0.075	0.039	0.074	-0.094	-0.155	-0.739	-1.023	0.115	0.162	0.255	0.356	-0.081	-0.185	0.18	0.277	0.206	0.328	0.316	0.316	0.371	0.371	-0.258	-0.258	0.378	0.378	0.441	0.441	0.102	0.102	0.482	0.482	0.494	0.494	0.493	0.493	0.309	0.309	0.486	0.486	0.528	0.528	0.471	0.471
Belastingkosten Numbers are in millions	0	1.95	-2.8	1.4	-4.2	2.1	2.1	1.05	-18.7	9.35	5.2	2.6	3.9	1.75	17.9	9.15	-6.8	3.05	10.1	5.05	18.5	9.25	5.35	5.35	7.3	7.3	5	5	7.45	7.45	9.95	9.95	1.7	1.7	8.05	8.05	6.7	6.7	8.4	8.4	6.15	6.15	7.55	7.55	8.197	8.197	6.419	6.419
Nettowinst Numbers are in millions	468.604	3.95	-6	-3	-4.6	-4.6	7.5	3.75	-2	-3	-168.3	-84.15	21.5	8.85	38.6	19.7	-11.9	-6.15	33.3	16.65	30.4	14.5	15.65	15.65	19.9	19.9	-24.45	-24.45	19.85	19.85	23.85	23.85	4.4	4.4	20.7	20.7	22.1	22.1	19.25	19.25	11.5	11.5	17.3	17.3	17.792	17.792	15.127	15.127
Nettowinstmarge Numbers are in millions	1.462	0.063	-0.02	-0.051	-0.017	-0.078	0.031	0.057	-0.009	-0.045	-0.763	-1.055	0.098	0.119	0.172	0.243	-0.051	-0.14	0.138	0.213	0.129	0.195	0.235	0.235	0.271	0.271	-0.325	-0.325	0.275	0.275	0.311	0.311	0.074	0.074	0.347	0.347	0.379	0.379	0.343	0.343	0.201	0.201	0.339	0.339	0.361	0.361	0.331	0.331
WPA (Winst Per Aandeel) Numbers are in millions	0.94	0.006	-0.012	-0.009	-0.009	-0.015	0.015	0.006	-0.004	-0.006	-0.34	-0.17	0.043	0.018	0.085	0.043	-0.029	-0.017	0.082	0.04	0.076	0.039	0.041	0.041	0.053	0.053	-0.066	-0.066	0.053	0.053	0.064	0.064	0.012	0.012	0.065	0.065	0.071	0.071	0.061	0.061	0.038	0.038	0.057	0.057	0.06	0.06	0.053	0.053
Verwaterde WPA Numbers are in millions	0.94	0.006	-0.012	-0.009	-0.009	-0.015	0.015	0.006	-0.004	-0.006	-0.34	-0.17	0.041	0.018	0.085	0.043	-0.029	-0.017	0.082	0.04	0.076	0.039	0.041	0.041	0.053	0.053	-0.066	-0.066	0.053	0.053	0.064	0.064	0.012	0.012	0.065	0.065	0.07	0.07	0.061	0.061	0.038	0.038	0.057	0.057	0.061	0.061	0.053	0.053
EBITDA Numbers are in millions	3.9	-2.6	141.2	-0.35	100.1	0.85	99.2	-1.55	84.1	1.8	86.1	-96.6	86.7	-1.5	109	0	37.9	4.3	98.5	-0	119.2	-4.7	0	0	-1.8	-1.8	-47.35	-47.35	-1	-1	-1.3	-1.3	-15.65	-15.65	-0.85	-0.85	-1.4	-1.4	-0.15	-0.15	-8.05	-8.05	0	0	-0.779	-0.779	0	0
EBITDA ratio Numbers are in millions	0.012	-0.042	0.473	-0.006	0.375	0.014	0.407	-0.024	0.383	0.027	0.39	-1.211	0.397	-0.02	0.485	0	0.162	0.098	0.41	-0	0.507	-0.063	0	0	-0.025	-0.025	-0.629	-0.629	-0.014	-0.014	-0.017	-0.017	-0.262	-0.262	-0.014	-0.014	-0.024	-0.024	-0.003	-0.003	-0.141	-0.141	0	0	-0.016	-0.016	0	0

Humm Group Limited

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