Kingsgate Consolidated Limited (KCN.AX) - Winst- en verliesrekening per kwartaal

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KCN.AX
Financiële Gegevens

2.39 (AUD) • At close July 3, 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	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Omzet Numbers are in millions	136.081	74.608	58.483	27.337	0	0	0	0.475	11.864	0	0	0	0	0	0	17.903	158.216	81.284	93.128	83.92	110.888	163.24	165.086	167.592	161.69	178.686	178.686	86.178	86.178	87.74	87.74	56.508	56.508	37.143	37.143	26.022	26.022	36.391	36.391	31.86	31.86	42.205	42.205	47.01	47.01	27.344	28.589	0.003	0.003	0	0	0	0	0	0	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0.081	0.081	0.115	0.057	0	0
Kosten van de omzet Numbers are in millions	114.001	72.393	65.988	39.656	0.03	0.05	0.051	2.228	3.78	0.097	0.117	0.231	1.225	2.765	1.637	26.042	123.702	85.241	99.626	81.114	92.089	148.915	154.298	162.956	119.545	72.155	72.155	37.836	37.836	27.181	27.181	24.819	24.819	19.667	19.667	24.9	24.9	20.394	20.394	17.203	17.203	14.458	14.458	12.269	12.269	-2.366	-2.366	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	22.08	2.215	-7.505	-12.319	-0.03	-0.05	-0.051	-1.753	8.084	-0.097	-0.117	-0.231	-1.225	-2.765	-1.637	-8.139	34.514	-3.957	-6.498	2.806	18.799	14.325	10.788	4.636	42.145	106.531	106.531	48.343	48.343	60.56	60.56	31.689	31.689	17.476	17.476	1.123	1.123	15.997	15.997	14.657	14.657	27.747	27.747	34.742	34.742	29.71	30.955	0.003	0.003	0	0	0	0	0	0	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0.081	0.081	0.115	0.057	0	0
Brutowinstmarge Numbers are in millions	0.162	0.03	-0.128	-0.451	0	0	0	-3.691	0.681	0	0	0	0	0	0	-0.455	0.218	-0.049	-0.07	0.033	0.17	0.088	0.065	0.028	0.261	0.596	0.596	0.561	0.561	0.69	0.69	0.561	0.561	0.471	0.471	0.043	0.043	0.44	0.44	0.46	0.46	0.657	0.657	0.739	0.739	1.087	1.083	1	1	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0
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	0.582	0.582	0.369	0.369	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	5.654	5.443	4.496	6.611	4.775	4.886	5.702	3.165	5.324	8.573	7.736	9.724	6.252	9.078	7.039	8.812	9.791	8.071	9.378	8.169	9.411	12.25	11.716	12.128	10.135	6.368	6.368	11.359	11.359	7.851	7.851	8.051	8.051	6.074	6.074	4.08	4.08	4.027	4.027	2.986	2.986	2.38	2.38	1.768	1.768	1.037	1.037	0.288	0.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3.768	3.391	3.42	3.328	19.153	3.77	3.327	0.892	0.72	3.232	3.469	3.062	3.171	4.673	5.418	0.234	3.296	0.192	0.36	0.667	0.471	-0.526	0.671	2.753	2.753	-2.234	2.235	-7.478	7.479	-5.175	5.175	-6.483	6.483	-5.075	5.076	0.776	-0.775	-0.405	0.406	0.944	-0.943	-2.046	2.047	-1.572	1.572	5.136	-5.135	0.02	-0.02	0	0	0	0	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 Numbers are in millions	9.422	7.268	7.916	9.939	23.928	8.656	9.029	4.057	6.044	11.805	11.205	13.25	10.279	14.78	14.003	9.887	9.742	8.263	9.738	8.836	9.882	11.724	12.387	2.793	25.731	4.134	8.603	3.88	18.837	2.676	13.026	1.568	14.534	0.998	11.149	4.856	3.305	3.621	4.432	3.93	2.043	0.334	4.427	0.196	3.34	6.172	-4.099	0.309	0.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	-0.003	0.005	0.003	0	0
Overige kosten Numbers are in millions	0	-0.983	0	59.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.327	0	-19.727	0	-2.21	0	2.683	0	39.721	0	10.623	0	7.824	0	0.564	0	1.662	0	0.021	0	-2.092	0	-0.787	-0.873	-0.437	-0.435	-0.435	-0.322	-0.322	0	0.003	-0.001	0.002	-0.001	0.002	-0.001	0.003	-0.003	0.008	-0.003	0.008	0	0.006	0	0	-0.007	-0.004
Bedrijfskosten Numbers are in millions	9.422	6.285	7.445	-49.883	23.928	8.656	9.029	4.057	6.044	11.805	11.205	13.25	9.423	13.751	15.42	4.947	10.121	8.263	9.387	112.973	31.116	99.034	11.8	346.679	27.672	4.134	84.423	3.88	54.369	2.676	32.381	2.15	29.827	1.367	23.536	4.856	21.462	3.621	19.479	3.93	18.422	0.334	19.081	0.196	20.584	6.172	16.865	0.309	0.302	-0.873	-0.437	-0.435	-0.435	-0.322	-0.322	0	0.003	-0.001	0.002	-0.001	0.002	-0.001	0.003	-0.003	0.008	-0.003	0.008	0.003	0.003	0.005	0.003	-0.007	-0.004
Bedrijfsresultaat Numbers are in millions	12.658	-4.07	-15.078	37.564	-23.958	-8.706	-9.08	-5.81	2.04	-11.902	-11.322	-13.481	-10.648	-16.516	-14.094	-22.924	21.427	-12.22	-16.236	-111.059	-11.724	-85.063	0.551	-323.354	15.983	62.253	62.253	19.218	19.218	43.032	43.032	15.701	15.701	5.025	5.025	-12.036	-12.036	4.447	4.447	3.482	3.482	19.372	19.372	26.131	26.131	18.192	18.192	-0.306	-0.306	-0.873	-0.437	-0.435	-0.435	-0.322	-0.322	0.054	0.054	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.003	-0.003	-0.003	-0.003	0.078	0.078	0.11	0.055	-0.007	-0.004
Bedrijfsresultaat ratio Numbers are in millions	0.093	-0.055	-0.258	1.374	0	0	0	-12.232	0.172	0	0	0	0	0	0	-1.28	0.135	-0.15	-0.174	-1.323	-0.106	-0.521	0.003	-1.929	0.099	0.348	0.348	0.223	0.223	0.49	0.49	0.278	0.278	0.135	0.135	-0.463	-0.463	0.122	0.122	0.109	0.109	0.459	0.459	0.556	0.556	0.665	0.636	-97.117	-97.117	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0.963	0.963	0.956	0.956	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.278	223.388	-1.644	-4.039	-4.829	-0.033	5.399	4.815	-9.922	2.441	-3.461	66.39	-33.886	-41.977	-4.135	8.864	0.983	-235.564	-4.464	-4.775	-5.797	-3.922	-6.293	-28.427	-6.977	-16.614	-16.614	-10.324	-10.324	-1.856	-1.856	0.828	0.828	18.912	18.912	4.184	4.184	3.884	3.884	0.859	0.859	-0.532	-0.532	-2.469	-2.469	-1.485	-1.485	-0.877	-0.877	0.402	0.201	0.217	-0.217	0.161	-0.161	-0.433	-0.433	-0.251	-0.251	-0.166	-0.166	-0.021	-0.021	-0.164	-0.164	-0.222	-0.222	-0.167	-0.167	-0.474	-0.237	-0.357	-0.178
Inkomen voor belasting Numbers are in millions	2.38	219.318	-16.722	33.525	-28.787	-8.739	-3.681	-0.995	-7.882	-9.461	-14.783	52.909	-44.534	-58.493	-18.229	-14.06	22.164	-247.784	-19.607	-115.834	-17.521	-88.985	-5.742	-351.781	9.006	45.639	45.639	8.894	8.894	41.176	41.176	16.529	16.529	23.936	23.936	-7.852	-7.852	8.331	8.331	4.34	4.34	18.84	18.84	23.662	23.662	16.706	16.706	-1.183	-1.183	-0.471	-0.236	-0.217	-0.217	-0.161	-0.161	-0.379	-0.379	-0.251	-0.251	-0.167	-0.167	-0.022	-0.022	-0.167	-0.167	-0.225	-0.225	-0.09	-0.09	-0.364	-0.182	-0.364	-0.182
Inkomen voor belasting ratio Numbers are in millions	0.017	2.94	-0.286	1.226	0	0	0	-2.095	-0.664	0	0	0	0	0	0	-0.785	0.14	-3.048	-0.211	-1.38	-0.158	-0.545	-0.035	-2.099	0.056	0.255	0.255	0.103	0.103	0.469	0.469	0.293	0.293	0.644	0.644	-0.302	-0.302	0.229	0.229	0.136	0.136	0.446	0.446	0.503	0.503	0.611	0.584	-375.822	-375.822	0	0	0	0	0	0	-6.991	-6.991	0	0	0	0	0	0	0	0	0	0	-1.112	-1.112	-3.183	-3.183	0	0
Belastingkosten Numbers are in millions	-0.073	2.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	1.046	3.513	0.304	0.691	0.04	1.653	1.233	17.407	0.903	8.136	8.136	-1.546	-1.546	4.643	4.643	0.268	0.268	5.838	5.838	-1.557	-1.557	4.311	4.367	4.34	4.34	18.84	18.84	23.662	23.662	16.706	16.706	-1.183	-1.183	-0.471	-0.236	-0.217	-0.217	-0.161	-0.161	-0.379	-0.379	-0.251	-0.251	-0.167	-0.167	-0.022	-0.022	-0.167	-0.167	-0.225	-0.225	-0.09	-0.09	-0.364	-0.182	-0.364	-0.182
Nettowinst Numbers are in millions	2.453	216.483	-16.722	33.525	-28.787	-8.739	-3.681	-0.995	-7.882	-9.461	-14.783	52.909	-44.534	-58.493	-18.229	-14.03	21.118	-229.518	-19.911	-116.525	-17.481	-90.638	-6.975	-334.374	8.103	37.58	37.58	10.574	10.574	36.533	36.533	16.261	16.261	18.099	18.099	-6.295	-6.295	8.331	8.331	4.34	4.34	18.84	18.84	23.662	23.662	0	33.022	-1.183	-1.183	-0.471	-0.236	-0.217	-0.528	-0.161	-0.274	-0.379	-0.672	-0.251	-0.251	-0.167	-0.167	-0.022	-0.022	-0.167	-0.167	-0.225	-0.225	-0.09	-0.09	-0.364	-0.182	-0.364	-0.182
Nettowinstmarge Numbers are in millions	0.018	2.902	-0.286	1.226	0	0	0	-2.095	-0.664	0	0	0	0	0	0	-0.784	0.133	-2.824	-0.214	-1.389	-0.158	-0.555	-0.042	-1.995	0.05	0.21	0.21	0.123	0.123	0.416	0.416	0.288	0.288	0.487	0.487	-0.242	-0.242	0.229	0.229	0.136	0.136	0.446	0.446	0.503	0.503	0	1.155	-375.822	-375.822	0	0	0	0	0	0	-6.991	-12.407	0	0	0	0	0	0	0	0	0	0	-1.112	-1.112	-3.183	-3.183	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.84	-0.065	0.15	-0.13	-0.04	-0.017	-0.005	-0.036	-0.043	-0.066	0.23	-0.2	-0.26	-0.082	-0.063	0.095	-1.09	-0.089	-0.52	-0.078	-0.47	-0.046	-2.2	0.053	0.24	0.26	0.089	0.091	0.36	0.36	0.17	0.16	0.19	0.18	-0.066	-0.064	0.092	0.088	0.048	0.048	0.22	0.21	0.32	0.3	0	0.44	-0.018	-0.018	-0.008	-0.004	-0.004	-0.011	-0.003	-0.007	-0.006	-0.02	-0.008	-0.008	-0.006	-0.006	-0.001	-0.001	-0.006	-0.006	-0.01	-0.01	-0	-0	-0.002	-0.001	-0.002	-0.001
Verwaterde WPA Numbers are in millions	0.01	0.83	-0.065	0.15	-0.13	-0.04	-0.017	-0.005	-0.036	-0.043	-0.066	0.23	-0.2	-0.26	-0.082	-0.063	0.095	-1.09	-0.089	-0.52	-0.078	-0.47	-0.046	-2.2	0.054	0.24	0.26	0.089	0.091	0.36	0.35	0.17	0.16	0.19	0.18	-0.066	-0.064	0.092	0.088	0.048	0.048	0.22	0.21	0.32	0.3	0	0.44	-0.018	-0.018	-0.008	-0.004	-0.004	-0.011	-0.003	-0.007	-0.006	-0.02	-0.008	-0.008	-0.006	-0.006	-0.001	-0.001	-0.006	-0.006	-0.01	-0.01	-0	-0	-0.002	-0.001	-0.002	-0.001
EBITDA Numbers are in millions	28.11	228.416	-14.912	48.096	-25.523	-7.43	-2.971	-0.266	-7.113	-8.6	-13.901	56.853	-40.844	-14.78	-16.855	1.14	61.579	7.505	5.924	18.041	34.164	32.516	28.656	51.244	64.033	84.178	83.635	23.749	23.48	49.089	49.089	23.243	23.038	30.628	30.502	-2.308	-2.308	12.661	12.661	13.385	4.705	44.549	6.87	54.971	7.648	22.502	22.097	-2.197	0.168	-0.873	-0.437	-0.435	-0.435	-0.322	-0.322	-0.756	0.864	-0.502	0.502	-0.333	0.333	-0.042	0.042	-0.331	0.331	-0.447	0.447	-0.176	0.337	-0.724	-0.362	-0.72	-0.36
EBITDA ratio Numbers are in millions	0.207	3.062	-0.255	1.759	0	0	0	-0.56	-0.6	0	0	0	0	0	0	0.064	0.389	0.092	0.064	0.215	0.308	0.199	0.174	0.306	0.396	0.471	0.468	0.276	0.272	0.559	0.559	0.411	0.408	0.825	0.821	-0.089	-0.089	0.348	0.348	0.42	0.148	1.056	0.163	1.169	0.163	0.823	0.773	-698.3	53.344	0	0	0	0	0	0	-13.955	15.954	0	0	0	0	0	0	0	0	0	0	-2.186	4.186	-6.323	-6.323	0	0

Kingsgate Consolidated Limited

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