My Food Bag Group Limited
NZX:MFB.NZ
0.15 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 39.2 | 39.2 | 83.835 | 41.918 | 81.284 | 40.642 | 94.41 | 47.205 | 95.513 | 47.757 | 98.441 | 49.221 | 85.418 | 42.709 | 105.292 | 52.646 | 75.968 | 37.984 | 77.333 | 38.667 |
Kosten van de omzet
| 30.071 | 30.071 | 68.237 | 32.688 | 66.772 | 31.881 | 73.292 | 35.279 | 71.61 | 34.342 | 74.793 | 36.299 | 62.915 | 30.964 | 81.552 | 39.993 | 59.623 | 30.426 | 59.787 | 29.894 |
Brutowinst
| 9.129 | 9.129 | 15.598 | 9.23 | 14.512 | 8.761 | 21.118 | 11.927 | 23.903 | 13.415 | 23.648 | 12.922 | 22.503 | 11.745 | 23.74 | 12.654 | 16.345 | 7.557 | 17.546 | 8.773 |
Brutowinstmarge
| 0.233 | 0.233 | 0.186 | 0.22 | 0.179 | 0.216 | 0.224 | 0.253 | 0.25 | 0.281 | 0.24 | 0.263 | 0.263 | 0.275 | 0.225 | 0.24 | 0.215 | 0.199 | 0.227 | 0.227 |
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
| 5.265 | 5.265 | 9.812 | 5.662 | 9.725 | 5.816 | 10.634 | 5.827 | 7.795 | 4.88 | 8.796 | 4.685 | 8.662 | 4.46 | 10.575 | 5.305 | 8.593 | 3.606 | 10.853 | 4.58 |
Verkoop- en marketingkosten
| 0.906 | 0.906 | 1.351 | 1.351 | 1.104 | 1.104 | 1.716 | 1.716 | 0.961 | 0.961 | 1.442 | 1.442 | 0.73 | 0.73 | 1.534 | 1.534 | 0.174 | 0.174 | 1.694 | 1.694 |
Verkoop-, algemene en administratieve kosten
| 6.171 | 6.171 | 11.163 | 7.013 | 10.829 | 6.942 | 12.35 | 7.543 | 8.755 | 5.841 | 10.237 | 6.127 | 9.392 | 5.19 | 12.109 | 6.838 | 8.766 | 3.78 | 12.548 | 6.274 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 6.171 | 6.115 | 11.163 | 6.983 | 10.829 | 6.942 | 12.35 | 7.535 | 8.755 | 5.818 | 10.237 | 6.006 | 9.392 | 12.135 | 12.109 | 6.781 | 8.766 | 3.828 | 12.548 | 6.254 |
Bedrijfsresultaat
| 2.958 | 2.958 | 4.435 | 2.218 | 3.683 | 1.819 | 8.768 | 4.384 | 15.148 | 7.574 | 13.411 | 6.795 | 13.111 | 6.556 | 11.631 | 5.816 | 7.579 | 3.778 | 4.998 | 2.499 |
Bedrijfsresultaat ratio
| 0.075 | 0.075 | 0.053 | 0.053 | 0.045 | 0.045 | 0.093 | 0.093 | 0.159 | 0.159 | 0.136 | 0.138 | 0.153 | 0.153 | 0.11 | 0.11 | 0.1 | 0.099 | 0.065 | 0.065 |
Totaal overige inkomsten en kosten netto
| -0.397 | -0.397 | -0.939 | -0.47 | -0.86 | -0.408 | -0.588 | -0.294 | -0.17 | -0.085 | -0.582 | -0.381 | -15.426 | -7.713 | -0.347 | -0.174 | -0.82 | -0.399 | -0.501 | -0.25 |
Inkomen voor belasting
| 2.561 | 2.561 | 3.496 | 1.748 | 2.823 | 1.412 | 8.18 | 4.09 | 14.978 | 7.489 | 12.829 | 6.415 | -2.315 | -1.158 | 11.284 | 5.642 | 6.759 | 3.379 | 4.497 | 2.249 |
Inkomen voor belasting ratio
| 0.065 | 0.065 | 0.042 | 0.042 | 0.035 | 0.035 | 0.087 | 0.087 | 0.157 | 0.157 | 0.13 | 0.13 | -0.027 | -0.027 | 0.107 | 0.107 | 0.089 | 0.089 | 0.058 | 0.058 |
Belastingkosten
| 0.792 | 0.792 | 0.99 | 0.495 | 0.851 | 0.426 | 2.302 | 1.151 | 4.406 | 2.203 | 3.394 | 1.697 | 2.818 | 1.409 | 3.709 | 1.855 | 1.761 | 0.88 | 1.315 | 0.658 |
Nettowinst
| 1.769 | 1.769 | 2.506 | 1.253 | 1.972 | 0.986 | 5.878 | 2.939 | 10.572 | 5.286 | 9.435 | 4.718 | -5.133 | -2.567 | 7.575 | 3.788 | 4.998 | 2.499 | 3.182 | 1.591 |
Nettowinstmarge
| 0.045 | 0.045 | 0.03 | 0.03 | 0.024 | 0.024 | 0.062 | 0.062 | 0.111 | 0.111 | 0.096 | 0.096 | -0.06 | -0.06 | 0.072 | 0.072 | 0.066 | 0.066 | 0.041 | 0.041 |
WPA (Winst Per Aandeel)
| 0.005 | 0.005 | 0.01 | 0.005 | 0.008 | 0.004 | 0.024 | 0.01 | 0.044 | 0.021 | 0.039 | 0.02 | -0.021 | -0.009 | 0.031 | 0.02 | 0.021 | 0.012 | 0.013 | 0.008 |
Verwaterde WPA
| 0.007 | 0.007 | 0.01 | 0.005 | 0.008 | 0.004 | 0.024 | 0.012 | 0.044 | 0.022 | 0.039 | 0.02 | -0.021 | -0.009 | 0.031 | 0.02 | 0.021 | 0.012 | 0.013 | 0.008 |
EBITDA
| 3.343 | 3.473 | 7.297 | 2.993 | 6.693 | 2.184 | 11.503 | 5.083 | 18.074 | 7.758 | 15.606 | 7.403 | 14.097 | 6.795 | 13.199 | 5.914 | 4.264 | 4.207 | 4.998 | 2.928 |
EBITDA ratio
| 0.085 | 0.089 | 0.087 | 0.071 | 0.082 | 0.054 | 0.122 | 0.108 | 0.189 | 0.162 | 0.159 | 0.15 | 0.165 | 0.159 | 0.125 | 0.112 | 0.056 | 0.111 | 0.065 | 0.076 |