MAAS Group Holdings Limited (MGH.AX) - Winst- en verliesrekening per kwartaal

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MGH.AX
Financiële Gegevens

4.61 (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 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 Numbers are in millions	215.937	215.937	470.407	238.325	433.83	221.968	355.488	178.024	315.548	159.96	194.345	98.601	146.927	74.495	126.189	64.286	99.393	51.55	87.576	45.17
Kosten van de omzet Numbers are in millions	96.336	96.336	356.221	128.351	306.836	109.998	290.399	94.024	235.051	85.704	147.54	50.955	100.787	36.485	95.761	36.233	77.428	25.668	62.603	20.246
Brutowinst Numbers are in millions	119.601	119.601	114.186	109.974	126.994	111.97	65.089	84	80.498	74.256	46.804	47.646	46.14	38.01	30.429	28.053	21.965	25.882	24.974	24.924
Brutowinstmarge Numbers are in millions	0.554	0.554	0.243	0.461	0.293	0.504	0.183	0.472	0.255	0.464	0.241	0.483	0.314	0.51	0.241	0.436	0.221	0.502	0.285	0.552
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
Algemene en administratieve kosten Numbers are in millions	2.088	2.088	0.93	0.93	1.082	1.082	1.374	1.374	0.961	0.961	0.667	0.667	0.837	0.837	0.492	0.492	0.607	0.607	1.046	1.046
Verkoop- en marketingkosten Numbers are in millions	65.971	65.971	65.02	62.951	80.45	63.781	44.117	48.188	39.322	38.409	25.048	26.3	21.612	16.379	10.819	12.629	13.345	13.077	11.361	12.069
Verkoop-, algemene en administratieve kosten Numbers are in millions	68.059	68.059	65.949	63.88	81.531	64.863	45.491	55.351	40.282	39.37	25.715	26.967	22.449	17.215	11.312	13.122	13.952	13.684	12.407	13.115
Overige kosten Numbers are in millions	0	0	6.245	0	6.698	0	3.96	0	2.897	0	0	0	-0.214	0	0	0	0	0	-0.788	0
Bedrijfskosten Numbers are in millions	68.059	68.059	59.704	77.088	74.833	75.709	41.531	62.426	37.385	38.831	25.715	35.719	22.662	20.668	11.312	18.035	13.952	15.98	13.194	15.486
Bedrijfsresultaat Numbers are in millions	51.542	51.542	54.482	27.24	52.161	27.891	23.558	13.197	43.112	22.341	21.09	12.02	23.478	12.81	19.117	10.84	8.013	6.928	11.78	7.681
Bedrijfsresultaat ratio Numbers are in millions	0.239	0.239	0.116	0.114	0.12	0.126	0.066	0.074	0.137	0.14	0.109	0.122	0.16	0.172	0.151	0.169	0.081	0.134	0.135	0.17
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.382	-20.382	-5.412	-2.705	7.61	1.995	11.014	4.089	22.909	11.05	-0.301	-1.626	8.139	2.999	-3.493	-3.028	6.536	0.347	3.612	0.015
Inkomen voor belasting Numbers are in millions	31.161	31.161	49.07	24.535	59.771	29.886	34.572	17.286	66.021	33.391	20.789	10.395	31.617	15.809	15.624	7.812	14.549	7.274	15.392	7.696
Inkomen voor belasting ratio Numbers are in millions	0.144	0.144	0.104	0.103	0.138	0.135	0.097	0.097	0.209	0.209	0.107	0.105	0.215	0.212	0.124	0.122	0.146	0.141	0.176	0.17
Belastingkosten Numbers are in millions	10.694	10.694	14.401	7.201	17.549	8.775	10.891	5.446	19.831	9.916	6.178	3.089	8.718	4.359	3.781	1.891	3.163	1.581	5.836	2.918
Nettowinst Numbers are in millions	19.555	19.555	33.849	16.925	41.774	20.887	23.681	11.841	46.952	23.476	14.61	7.306	22.899	11.45	11.67	5.835	11.181	5.591	9.513	4.756
Nettowinstmarge Numbers are in millions	0.091	0.091	0.072	0.071	0.096	0.094	0.067	0.067	0.149	0.147	0.075	0.074	0.156	0.154	0.092	0.091	0.112	0.108	0.109	0.105
WPA (Winst Per Aandeel) Numbers are in millions	0.059	0.059	0.1	0.051	0.13	0.063	0.077	0.038	0.16	0.079	0.052	0.026	0.086	0.043	0.044	0.027	0.042	0.027	0.036	0.023
Verwaterde WPA Numbers are in millions	0.059	0.059	0.1	0.051	0.13	0.064	0.076	0.038	0.16	0.079	0.052	0.026	0.086	0.043	0.044	0.027	0.042	0.027	0.036	0.023
EBITDA Numbers are in millions	110.633	40.251	80.64	40.319	74.754	35.452	44.225	23.531	60.599	27.806	34.172	18.561	32.323	14.792	25.978	14.271	15.829	10.835	17.676	10.629
EBITDA ratio Numbers are in millions	0.512	0.186	0.171	0.169	0.172	0.16	0.124	0.132	0.192	0.174	0.176	0.188	0.22	0.199	0.206	0.222	0.159	0.21	0.202	0.235

MAAS Group Holdings Limited

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