Integral Diagnostics Limited
ASX:IDX.AX
3.02 (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 Q4 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 238.444 | 231.253 | 224.398 | 215.701 | 178.244 | 180.495 | 178.098 | 170.71 | 142.253 | 131.828 | 116.647 | 115.341 | 95.822 | 93.577 | 91.158 | 88.574 | 86.115 | 81.655 | 80.756 | 70.457 |
Kosten van de omzet
| 185.558 | 180.102 | 173.843 | 168.495 | 136.628 | 137.205 | 133.965 | 115.958 | 99.837 | 92.586 | 78.352 | 69.339 | 60.297 | 57.865 | 58.411 | 56.016 | 52.585 | 51.186 | 49.226 | 43.26 |
Brutowinst
| 52.886 | 51.151 | 50.555 | 47.206 | 41.616 | 43.29 | 44.133 | 54.752 | 42.416 | 39.242 | 38.295 | 46.002 | 35.525 | 35.712 | 32.747 | 32.558 | 33.53 | 30.469 | 31.53 | 27.197 |
Brutowinstmarge
| 0.222 | 0.221 | 0.225 | 0.219 | 0.233 | 0.24 | 0.248 | 0.321 | 0.298 | 0.298 | 0.328 | 0.399 | 0.371 | 0.382 | 0.359 | 0.368 | 0.389 | 0.373 | 0.39 | 0.386 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 30.628 | 31.241 | 28.758 | 29.547 | 25.19 | 23.284 | 22.767 | 21.941 | 17.832 | 17.287 | 20.09 | 11.991 | 10.594 | 10.337 | 10.108 | 9.5 | 9.03 | 8.75 | 8.429 | 7.737 |
Overige kosten
| -0.482 | 0.379 | 0.867 | 0.244 | 1.155 | 1.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 30.146 | 30.862 | 27.891 | 29.303 | 24.035 | 22.248 | 22.767 | 21.941 | 17.832 | 17.287 | 20.09 | 27.551 | 23.827 | 23.006 | 22.274 | 19.439 | 20.419 | 24.242 | 19.146 | 24.684 |
Bedrijfsresultaat
| 22.74 | 20.289 | 22.664 | 17.903 | 17.581 | 21.042 | 21.366 | 32.811 | 24.584 | 21.955 | 18.205 | 19.467 | 14.435 | 14.027 | 11.769 | 11.919 | 13.916 | 12.592 | 13.277 | 11.796 |
Bedrijfsresultaat ratio
| 0.095 | 0.088 | 0.101 | 0.083 | 0.099 | 0.117 | 0.12 | 0.192 | 0.173 | 0.167 | 0.156 | 0.169 | 0.151 | 0.15 | 0.129 | 0.135 | 0.162 | 0.154 | 0.164 | 0.167 |
Totaal overige inkomsten en kosten netto
| -14.108 | -85.996 | -10.396 | 0.79 | -10.204 | -5.7 | -4.987 | -3.986 | -5.117 | -6.162 | -3.142 | -3.912 | -3.921 | -2.434 | -2.316 | -0.063 | -2.525 | -7.533 | -2.424 | -11.708 |
Inkomen voor belasting
| 8.632 | -65.707 | 12.268 | 18.693 | 7.377 | 15.342 | 16.379 | 28.825 | 19.467 | 15.793 | 15.063 | 15.555 | 10.514 | 11.593 | 9.453 | 11.856 | 11.391 | 5.059 | 10.853 | 0.088 |
Inkomen voor belasting ratio
| 0.036 | -0.284 | 0.055 | 0.087 | 0.041 | 0.085 | 0.092 | 0.169 | 0.137 | 0.12 | 0.129 | 0.135 | 0.11 | 0.124 | 0.104 | 0.134 | 0.132 | 0.062 | 0.134 | 0.001 |
Belastingkosten
| 2.575 | 0.989 | 3.247 | 2.346 | 2.935 | 5.023 | 5.015 | 8.939 | 7.314 | 4.913 | 4.734 | 4.901 | 3.686 | 3.342 | 2.635 | 3.194 | 3.782 | 1.28 | 3.268 | 2.868 |
Nettowinst
| 6.057 | -66.756 | 8.903 | 16.137 | 4.403 | 10.2 | 11.372 | 19.896 | 12.153 | 10.88 | 10.329 | 10.654 | 6.828 | 8.251 | 6.818 | 8.662 | 7.609 | 3.779 | 7.392 | -2.892 |
Nettowinstmarge
| 0.025 | -0.289 | 0.04 | 0.075 | 0.025 | 0.057 | 0.064 | 0.117 | 0.085 | 0.083 | 0.089 | 0.092 | 0.071 | 0.088 | 0.075 | 0.098 | 0.088 | 0.046 | 0.092 | -0.041 |
WPA (Winst Per Aandeel)
| 0.026 | -0.29 | 0.038 | 0.069 | 0.019 | 0.05 | 0.057 | 0.1 | 0.062 | 0.061 | 0.064 | 0.068 | 0.047 | 0.057 | 0.047 | 0.06 | 0.053 | 0.028 | 0.059 | -0.026 |
Verwaterde WPA
| 0.026 | -0.29 | 0.038 | 0.069 | 0.019 | 0.05 | 0.055 | 0.098 | 0.061 | 0.061 | 0.063 | 0.068 | 0.047 | 0.057 | 0.047 | 0.06 | 0.053 | 0.028 | 0.059 | -0.026 |
EBITDA
| 46.756 | -31.444 | 44.188 | 48.624 | 32.081 | 37.82 | 38.929 | 50.098 | 38.38 | 31.119 | 24.878 | 26.291 | 19.124 | 17.806 | 15.729 | 18.252 | 18.367 | 16.861 | 17.849 | 15.83 |
EBITDA ratio
| 0.196 | 0.187 | 0.2 | 0.182 | 0.207 | 0.213 | 0.221 | 0.292 | 0.274 | 0.252 | 0.213 | 0.228 | 0.2 | 0.202 | 0.183 | 0.19 | 0.213 | 0.206 | 0.221 | 0.225 |