Kelly Partners Group Holdings Limited (KPG.AX) - Winst- en verliesrekening per kwartaal

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KPG.AX
Financiële Gegevens

7.41 (AUD) • At close September 19, 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
Omzet Numbers are in millions	55.281	52.862	42.515	44.009	33.922	30.94	24.06	24.846	22.01	24.345	20.243	19.732	20.233	19.236	16.421	13.777	8.996	12.07
Kosten van de omzet Numbers are in millions	44.851	40.396	36.948	35.063	26.355	21.843	17.626	17.308	10.703	10.605	9.753	9.803	8.48	9.296	7.802	6.166	5.366	5.217
Brutowinst Numbers are in millions	10.43	12.466	5.567	8.946	7.567	9.097	6.434	7.538	11.307	13.74	10.49	9.929	11.753	9.94	8.619	7.611	3.63	6.853
Brutowinstmarge Numbers are in millions	0.189	0.236	0.131	0.203	0.223	0.294	0.267	0.303	0.514	0.564	0.518	0.503	0.581	0.517	0.525	0.552	0.404	0.568
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
Algemene en administratieve kosten Numbers are in millions	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	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	0	0.761	0.688	0.556	0.037	0.133	0.088	0.058	14.737	15.755	1.15	1.351	0.73	1.559	1.177	0.964	1.035	0.78
Overige kosten Numbers are in millions	0.071	0.123	0.063	0.033	0.005	0.019	-0.074	0.18	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	-0.071	-0.123	-0.063	-0.033	-0.005	-0.019	0.161	-0.122	14.737	15.755	5.74	5.763	3.536	5.64	9.03	5.121	2.237	2.874
Bedrijfsresultaat Numbers are in millions	10.501	12.589	5.63	8.979	7.571	9.117	6.273	7.66	5.457	6.665	5.48	4.124	7.824	4.356	3.857	3.649	0.7	3.984
Bedrijfsresultaat ratio Numbers are in millions	0.19	0.238	0.132	0.204	0.223	0.295	0.261	0.308	0.248	0.274	0.271	0.209	0.387	0.226	0.235	0.265	0.078	0.33
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.2	-4.267	-0.594	-1.739	-0.867	0.601	-1.554	0.531	0.848	-1.136	-1.207	-0.35	0.09	-0.366	-4.651	-1.427	0.435	-0.184
Inkomen voor belasting Numbers are in millions	7.301	8.322	5.036	7.24	6.704	9.718	4.718	8.191	6.305	5.528	4.273	3.775	7.915	3.991	-0.795	2.222	1.135	3.799
Inkomen voor belasting ratio Numbers are in millions	0.132	0.157	0.118	0.165	0.198	0.314	0.196	0.33	0.286	0.227	0.211	0.191	0.391	0.207	-0.048	0.161	0.126	0.315
Belastingkosten Numbers are in millions	1.085	0.997	0.453	0.76	1.395	1.698	0.83	1.133	0.704	0.769	0.41	0.489	1.361	0.58	0.302	0.04	0.007	0.639
Nettowinst Numbers are in millions	8.063	1.655	1.642	2.286	2.192	3.371	1.44	3.183	2.472	1.543	1.331	1.104	3.338	1.044	-3.107	0.317	0.472	1.536
Nettowinstmarge Numbers are in millions	0.146	0.031	0.039	0.052	0.065	0.109	0.06	0.128	0.112	0.063	0.066	0.056	0.165	0.054	-0.189	0.023	0.052	0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.037	0.037	0.051	0.049	0.075	0.032	0.07	0.054	0.034	0.029	0.024	0.073	0.023	-0.09	0.01	0.015	0.048
Verwaterde WPA Numbers are in millions	0.18	0.037	0.037	0.051	0.049	0.075	0.032	0.07	0.054	0.034	0.029	0.024	0.073	0.023	-0.09	0.01	0.015	0.048
EBITDA Numbers are in millions	17.041	18.18	10.745	13.415	11.149	11.869	8.724	9.636	7.273	8.59	6.145	4.667	8.339	4.866	4.408	3.931	0.972	4.256
EBITDA ratio Numbers are in millions	0.308	0.344	0.253	0.305	0.329	0.384	0.363	0.388	0.33	0.353	0.304	0.237	0.412	0.253	0.268	0.285	0.108	0.353

Kelly Partners Group Holdings Limited

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