Kelly Partners Group Holdings Limited
ASX:KPG.AX
7.32 (AUD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 108.143 | 86.524 | 64.862 | 48.906 | 45.496 | 39.975 | 39.469 | 30.198 | 21.066 | 20.411 | 17.174 | 13.042 |
| Kosten van de omzet
| 85.037 | 71.813 | 48.198 | 34.884 | 33.425 | 19.556 | 17.776 | 13.968 | 10.583 | 9.649 | 8.419 | 6.023 |
| Brutowinst
| 23.106 | 14.711 | 16.664 | 14.022 | 12.071 | 20.419 | 21.693 | 16.23 | 10.484 | 10.762 | 8.756 | 7.019 |
| Brutowinstmarge
| 0.214 | 0.17 | 0.257 | 0.287 | 0.265 | 0.511 | 0.55 | 0.537 | 0.498 | 0.527 | 0.51 | 0.538 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 55.6 | 46.613 | 32.364 | 22.805 | 21.951 | 22.057 | 22.402 | 16.109 | 0 | 2.553 | 3.12 | 2.158 |
| Verkoop- en marketingkosten
| 0 | -45.326 | -32.268 | -22.659 | -21.762 | -19.556 | -20.113 | -13.968 | 0 | 0.541 | 0.505 | 0.552 |
| Verkoop-, algemene en administratieve kosten
| 55.6 | 1.287 | 0.096 | 0.146 | 0.189 | 2.501 | 2.289 | 2.141 | 15.96 | 4.983 | 5.204 | 3.867 |
| Overige kosten
| 0.194 | 0.086 | 0.024 | 0.106 | 0.161 | -0.577 | 0.697 | -5.322 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -0.194 | -0.086 | -0.024 | 0.04 | 0.027 | 11.503 | 9.176 | 14.152 | 15.96 | 5.145 | 5.617 | 4.208 |
| Bedrijfsresultaat
| 23.3 | 14.797 | 16.688 | 13.983 | 12.044 | 9.604 | 12.18 | 7.505 | 4.561 | 5.617 | 3.139 | 2.811 |
| Bedrijfsresultaat ratio
| 0.215 | 0.171 | 0.257 | 0.286 | 0.265 | 0.24 | 0.309 | 0.249 | 0.217 | 0.275 | 0.183 | 0.216 |
| Totaal overige inkomsten en kosten netto
| -7.677 | -2.521 | -0.267 | -1.073 | -0.471 | -1.557 | -0.275 | -6.078 | 0.372 | -1.191 | -0.483 | -0.296 |
| Inkomen voor belasting
| 15.623 | 12.276 | 16.421 | 12.909 | 11.573 | 8.047 | 11.905 | 1.427 | 4.934 | 4.426 | 2.655 | 2.516 |
| Inkomen voor belasting ratio
| 0.144 | 0.142 | 0.253 | 0.264 | 0.254 | 0.201 | 0.302 | 0.047 | 0.234 | 0.217 | 0.155 | 0.193 |
| Belastingkosten
| 2.082 | 1.213 | 3.093 | 1.964 | 1.43 | 0.9 | 1.941 | 0.342 | 0.633 | 0.501 | 0.421 | 0.415 |
| Nettowinst
| 9.718 | 3.928 | 5.563 | 4.622 | 4.015 | 2.436 | 4.383 | -2.79 | 2.007 | 1.386 | 0.879 | 1.037 |
| Nettowinstmarge
| 0.09 | 0.045 | 0.086 | 0.095 | 0.088 | 0.061 | 0.111 | -0.092 | 0.095 | 0.068 | 0.051 | 0.08 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.087 | 0.12 | 0.1 | 0.088 | 0.054 | 0.096 | -0.061 | 0.063 | 0.045 | 0.028 | 0.036 |
| Verwaterde WPA
| 0.22 | 0.087 | 0.12 | 0.1 | 0.088 | 0.054 | 0.096 | -0.061 | 0.063 | 0.045 | 0.028 | 0.036 |
| EBITDA
| 35.431 | 24.348 | 23.018 | 18.41 | 15.785 | 10.812 | 13.205 | 8.339 | 5.106 | 5.909 | 3.613 | 3.169 |
| EBITDA ratio
| 0.328 | 0.281 | 0.355 | 0.376 | 0.347 | 0.27 | 0.335 | 0.276 | 0.242 | 0.29 | 0.21 | 0.243 |