
Monadelphous Group Limited
ASX:MND.AX
16.43 (AUD) • At close May 9, 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
| 1,023.827 | 1,008.334 | 1,000.228 | 826.063 | 894.893 | 814.716 | 994.735 | 911.66 | 842.078 | 710.588 | 776.805 | 700.074 | 778.507 | 887.957 | 849.675 | 621.967 | 627.118 | 629.785 | 739.064 | 814.942 | 1,054.563 | 1,055.061 | 1,277.899 | 1,326.319 | 1,287.754 | 948.745 | 948.745 | 721.948 | 637.71 | 637.71 | 561.261 | 561.261 | 477.154 | 477.154 | 481.859 | 481.859 | 481.859 | 265.982 | 265.982 | 195.282 | 195.282 | 110.38 | 121.868 | 121.97 | 121.97 | 77.337 | 77.337 | 64.82 | 64.82 | 0 | 0 | 0 | 0 | 0 | 0 | 54.271 | 54.271 | 42.345 | 37.953 | 37.953 | 34.807 | 34.807 | 34.807 | 25.501 | 25.678 | 25.678 | 27.85 | 27.85 | 27.85 | 20.595 | 17.546 | 8.773 | 8.773 |
Kosten van de omzet
| 934.206 | 944.045 | 928.745 | 771.496 | 830.802 | 766.076 | 920.861 | 860.764 | 780.808 | 675.603 | 710.724 | 641.127 | 710.355 | 818.176 | 772.645 | 558.861 | 560.466 | 565.801 | 660.387 | 726.694 | 947.119 | 948.698 | 1,140.621 | 1,187.968 | 1,153.927 | 837.535 | 837.535 | 634.024 | 563.241 | 563.241 | 493.66 | 493.66 | 418.696 | 418.696 | 429.359 | 429.359 | 429.359 | 238.623 | 238.623 | 177.213 | 177.213 | 99.625 | 112.329 | 112.329 | 112.329 | 67.588 | 67.588 | 58.188 | 58.188 | 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
| 89.621 | 64.289 | 71.483 | 54.567 | 64.091 | 48.64 | 73.874 | 50.896 | 61.27 | 34.985 | 66.081 | 58.947 | 68.152 | 69.781 | 77.03 | 63.106 | 66.652 | 63.984 | 78.677 | 88.248 | 107.444 | 106.363 | 137.278 | 138.351 | 133.827 | 111.211 | 111.211 | 87.924 | 74.47 | 74.47 | 67.601 | 67.601 | 58.458 | 58.458 | 52.5 | 52.5 | 52.5 | 27.359 | 27.359 | 18.07 | 18.07 | 10.755 | 9.539 | 9.641 | 9.641 | 9.749 | 9.749 | 6.632 | 6.632 | 0 | 0 | 0 | 0 | 0 | 0 | 54.271 | 54.271 | 42.345 | 37.953 | 37.953 | 34.807 | 34.807 | 34.807 | 25.501 | 25.678 | 25.678 | 27.85 | 27.85 | 27.85 | 20.595 | 17.546 | 8.773 | 8.773 |
Brutowinstmarge
| 0.088 | 0.064 | 0.071 | 0.066 | 0.072 | 0.06 | 0.074 | 0.056 | 0.073 | 0.049 | 0.085 | 0.084 | 0.088 | 0.079 | 0.091 | 0.101 | 0.106 | 0.102 | 0.106 | 0.108 | 0.102 | 0.101 | 0.107 | 0.104 | 0.104 | 0.117 | 0.117 | 0.122 | 0.117 | 0.117 | 0.12 | 0.12 | 0.123 | 0.123 | 0.109 | 0.109 | 0.109 | 0.103 | 0.103 | 0.093 | 0.093 | 0.097 | 0.078 | 0.079 | 0.079 | 0.126 | 0.126 | 0.102 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 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
| 22.234 | 17.648 | 19.788 | 18.504 | 19.921 | 17.645 | 17.494 | 15.82 | 16.825 | 16.51 | 15.983 | 16.763 | 14.996 | 15.755 | 14.116 | 12.688 | 14.377 | 11.567 | 14.324 | 14.53 | 16.23 | 15.73 | 17.451 | 18.69 | 20.496 | 19.343 | 19.343 | 15.498 | 12.928 | 12.928 | 12.871 | 12.871 | 10.36 | 10.36 | 9.366 | 9.366 | 9.366 | 6.352 | 6.352 | 6.41 | 6.41 | 4.182 | 3.407 | 3.407 | 3.407 | 2.553 | 2.553 | 3.652 | 3.652 | 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
| 9.585 | 9.162 | 9.191 | 9.128 | 11.164 | 8.892 | 8.067 | 8.411 | 8.434 | 7.911 | 9.285 | 10.976 | 9.779 | 8.359 | 9.236 | 9.022 | 13.074 | 10.825 | 11.045 | 9.813 | 7.875 | 7.373 | 9.002 | 9.944 | 8.826 | 0 | 0 | -7.417 | -7.139 | -7.139 | -7.121 | -7.121 | -6.243 | -6.243 | -6.645 | 0 | 0 | 0 | 0 | 0 | 0 | -2.599 | -1.964 | 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 |
Verkoop-, algemene en administratieve kosten
| 33.607 | 28.634 | 30.804 | 29.418 | 30.055 | 27.667 | 28.071 | 26.328 | 34.24 | 26.14 | 27.07 | 29.444 | 26.745 | 25.804 | 25.187 | 23.12 | 29.346 | 23.774 | 27.028 | 25.801 | 25.646 | 24.307 | 28.032 | 30.171 | 9.015 | 19.343 | 19.343 | 8.081 | 5.789 | 5.789 | 5.75 | 5.75 | 4.118 | 4.118 | 2.722 | 9.366 | 9.366 | 6.352 | 6.352 | 6.41 | 6.41 | 1.583 | 1.443 | 3.407 | 3.407 | 2.553 | 2.553 | 3.652 | 3.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.162 | 0.9 | 0.9 | 0.648 | 0 | 0 | 0.543 | 0.436 | 0.436 | 0.42 | 0 | 0 | 0.39 | 0.401 | 0.2 | 0.2 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.508 | 9.014 | 9.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.386 | 0.386 | 0.191 | 0.191 | 1.385 | 1.385 | 0 | 0 | 0.253 | 0.253 | 0.354 | 0.354 | -1.425 | -1.425 | 3.85 | 5.969 | 3.381 | 4.914 | 1.738 | 5.214 | 1.987 | 1.987 | 0 | 0 | 0 | 0 | 0.648 | 0.648 | 0 | 0 | 0 | 0 | 0.42 | 0.42 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 33.607 | 28.634 | 30.804 | 29.418 | 30.055 | 27.667 | 28.071 | 26.328 | 34.24 | 26.14 | 27.07 | 29.444 | 22.142 | 21.186 | 22.328 | 22.481 | 23.879 | 21.085 | 24.941 | 25.102 | 21.848 | 22.078 | 13.259 | 25.274 | 62.532 | 43.04 | 43.04 | 8.081 | 5.789 | 5.789 | 5.75 | 5.75 | 4.118 | 4.118 | 2.722 | 17.283 | 17.283 | 11.967 | 11.967 | 10.886 | 10.886 | 1.583 | 1.443 | 7.467 | 7.467 | 6.689 | 6.689 | 2.227 | 2.227 | 3.85 | 5.969 | 3.381 | 4.914 | 1.738 | 5.214 | 1.987 | 1.987 | 1.162 | 0.9 | 0.9 | 0.648 | 0.648 | 0.648 | 0.543 | 0.436 | 0.436 | 0.42 | 0.42 | 0.42 | 0.39 | 0.401 | 0.2 | 0.2 |
Bedrijfsresultaat
| 56.014 | 35.655 | 40.679 | 25.149 | 34.036 | 20.973 | 45.803 | 24.568 | 27.03 | 8.845 | 39.011 | 29.503 | 41.407 | 43.977 | 51.843 | 39.986 | 37.306 | 40.21 | 51.649 | 62.447 | 81.798 | 82.076 | 109.226 | 108.521 | 75.851 | 68.171 | 68.171 | 64.346 | 55.753 | 55.753 | 48.98 | 48.98 | 43.981 | 43.981 | 40.412 | 35.217 | 35.217 | 15.393 | 15.393 | 9.864 | 9.864 | 4.99 | 4.69 | 2.072 | 2.072 | 0.484 | 0.484 | 62.593 | 62.593 | 3.85 | 5.969 | 3.381 | 4.914 | 1.738 | 5.214 | 54.271 | 54.271 | 41.184 | 37.053 | 37.053 | 34.159 | 34.159 | 34.159 | 24.958 | 25.243 | 25.243 | 27.43 | 27.43 | 27.43 | 20.205 | 17.145 | 8.573 | 8.573 |
Bedrijfsresultaat ratio
| 0.055 | 0.035 | 0.041 | 0.03 | 0.038 | 0.026 | 0.046 | 0.027 | 0.032 | 0.012 | 0.05 | 0.042 | 0.053 | 0.05 | 0.061 | 0.064 | 0.059 | 0.064 | 0.07 | 0.077 | 0.078 | 0.078 | 0.085 | 0.082 | 0.059 | 0.072 | 0.072 | 0.089 | 0.087 | 0.087 | 0.087 | 0.087 | 0.092 | 0.092 | 0.084 | 0.073 | 0.073 | 0.058 | 0.058 | 0.051 | 0.051 | 0.045 | 0.038 | 0.017 | 0.017 | 0.006 | 0.006 | 0.966 | 0.966 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0.973 | 0.976 | 0.976 | 0.981 | 0.981 | 0.981 | 0.979 | 0.983 | 0.983 | 0.985 | 0.985 | 0.985 | 0.981 | 0.977 | 0.977 | 0.977 |
Totaal overige inkomsten en kosten netto
| 3.784 | 9.375 | 4.096 | 8.552 | 5.709 | 7.785 | -1.05 | 6.563 | 12.211 | 4.036 | 3.194 | 8.369 | 1.59 | 5.401 | 4.001 | 2.294 | 6.98 | 2.212 | 1.539 | -0.028 | 2.824 | 0.839 | 13.042 | 2.438 | -2.072 | 25.459 | 25.459 | 1.443 | 1.822 | 1.822 | 3.095 | 3.095 | 5.894 | 5.894 | 3.006 | 8.201 | 8.201 | 5.706 | 5.706 | 2.073 | 2.073 | 1.087 | 0.376 | 2.994 | 2.994 | 2.94 | 2.94 | -59.789 | -59.789 | -1.526 | 1.004 | -1.321 | 1.266 | -0.017 | -0.05 | -51.631 | -51.631 | -39.289 | -35.836 | -35.836 | -33.349 | -33.349 | -33.349 | -24.388 | -24.715 | -24.715 | -27.272 | -27.272 | -27.272 | -20.384 | -16.745 | -8.372 | -8.372 |
Inkomen voor belasting
| 59.798 | 45.03 | 44.794 | 29.458 | 36.273 | 25.166 | 47.693 | 30.79 | 36.576 | 9.494 | 40.66 | 33.285 | 45.554 | 48.366 | 54.479 | 40.302 | 42.362 | 42.422 | 53.188 | 62.419 | 84.622 | 82.915 | 122.288 | 110.959 | 105.619 | 93.63 | 93.63 | 65.788 | 57.574 | 57.574 | 52.075 | 52.075 | 49.875 | 49.875 | 43.418 | 43.418 | 43.418 | 21.098 | 21.098 | 11.937 | 11.937 | 6.077 | 5.065 | 5.065 | 5.065 | 3.424 | 3.424 | 2.804 | 2.804 | 2.324 | 6.973 | 2.06 | 6.18 | 1.721 | 5.164 | 2.64 | 2.64 | 1.895 | 1.217 | 1.217 | 0.81 | 0.81 | 0.81 | 0.57 | 0.528 | 0.528 | 0.158 | 0.158 | 0.158 | -0.179 | 0.401 | 0.2 | 0.2 |
Inkomen voor belasting ratio
| 0.058 | 0.045 | 0.045 | 0.036 | 0.041 | 0.031 | 0.048 | 0.034 | 0.043 | 0.013 | 0.052 | 0.048 | 0.059 | 0.054 | 0.064 | 0.065 | 0.068 | 0.067 | 0.072 | 0.077 | 0.08 | 0.079 | 0.096 | 0.084 | 0.082 | 0.099 | 0.099 | 0.091 | 0.09 | 0.09 | 0.093 | 0.093 | 0.105 | 0.105 | 0.09 | 0.09 | 0.09 | 0.079 | 0.079 | 0.061 | 0.061 | 0.055 | 0.042 | 0.042 | 0.042 | 0.044 | 0.044 | 0.043 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0.045 | 0.032 | 0.032 | 0.023 | 0.023 | 0.023 | 0.022 | 0.021 | 0.021 | 0.006 | 0.006 | 0.006 | -0.009 | 0.023 | 0.023 | 0.023 |
Belastingkosten
| 19.201 | 15.037 | 14.683 | 9.707 | 11.813 | 7.306 | 13.921 | 14.857 | 7.049 | 4.551 | 13.309 | 17.544 | 13.769 | 14.353 | 16.217 | 11.154 | 12.99 | 13.161 | 15.541 | 17.25 | 23.966 | 23.513 | 35.18 | 33.741 | 26.523 | 24.962 | 24.962 | 18.255 | 15.966 | 15.966 | 14.954 | 14.954 | 15.103 | 15.103 | 13.209 | 13.209 | 13.209 | 6.4 | 6.4 | 11.937 | 11.937 | 6.077 | 5.065 | 5.065 | 5.065 | 3.424 | 3.424 | 2.804 | 2.804 | 2.324 | 6.973 | 2.06 | 6.18 | 1.721 | 5.164 | 2.64 | 2.64 | 1.895 | 1.217 | 1.217 | 0.81 | 0.81 | 0.81 | 0.57 | 0.528 | 0.528 | 0.158 | 0.158 | 0.158 | -0.179 | 0.401 | 0.2 | 0.2 |
Nettowinst
| 42.513 | 32.123 | 30.08 | 24.403 | 29.14 | 22.161 | 30.058 | 15.484 | 31.576 | 8.027 | 28.456 | 19.839 | 30.726 | 33.871 | 37.608 | 28.993 | 28.57 | 29.367 | 37.647 | 45.169 | 60.656 | 59.402 | 87.108 | 77.218 | 79.096 | 68.668 | 68.668 | 47.534 | 41.609 | 41.609 | 37.121 | 37.121 | 34.772 | 34.772 | 30.209 | 30.209 | 30.209 | 14.698 | 14.698 | 8.329 | 8.329 | 4.264 | 3.535 | 3.535 | 3.535 | 2.387 | 2.387 | 1.695 | 1.695 | 1.395 | 4.186 | 1.307 | 3.921 | 0 | 4.21 | 1.777 | 1.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.099 | -0.099 | -0.013 | -0.013 | -0.013 | 0.184 | -0.222 | -0.111 | -0.111 |
Nettowinstmarge
| 0.042 | 0.032 | 0.03 | 0.03 | 0.033 | 0.027 | 0.03 | 0.017 | 0.037 | 0.011 | 0.037 | 0.028 | 0.039 | 0.038 | 0.044 | 0.047 | 0.046 | 0.047 | 0.051 | 0.055 | 0.058 | 0.056 | 0.068 | 0.058 | 0.061 | 0.072 | 0.072 | 0.066 | 0.065 | 0.065 | 0.066 | 0.066 | 0.073 | 0.073 | 0.063 | 0.063 | 0.063 | 0.055 | 0.055 | 0.043 | 0.043 | 0.039 | 0.029 | 0.029 | 0.029 | 0.031 | 0.031 | 0.026 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0.033 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.004 | -0 | -0 | -0 | 0.009 | -0.013 | -0.013 | -0.013 |
WPA (Winst Per Aandeel)
| 0.43 | 0.33 | 0.31 | 0.25 | 0.31 | 0.23 | 0.32 | 0.16 | 0.33 | 0.085 | 0.3 | 0.21 | 0.33 | 0.36 | 0.4 | 0.31 | 0.3 | 0.31 | 0.4 | 0.49 | 0.65 | 0.64 | 0.95 | 0.84 | 0.89 | 1 | 1 | 0.54 | 0.48 | 0.48 | 0.44 | 0.44 | 0.4 | 0.4 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.058 | 0.019 | 0.058 | 0 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0 | 0 | 0 | 0.002 | -0.002 | -0.001 | -0.001 |
Verwaterde WPA
| 0.43 | 0.32 | 0.31 | 0.25 | 0.3 | 0.23 | 0.32 | 0.16 | 0.33 | 0.085 | 0.3 | 0.21 | 0.33 | 0.36 | 0.4 | 0.31 | 0.3 | 0.31 | 0.4 | 0.49 | 0.65 | 0.64 | 0.95 | 0.84 | 0.87 | 1 | 1 | 0.54 | 0.48 | 0.48 | 0.44 | 0.44 | 0.4 | 0.4 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.058 | 0.019 | 0.058 | 0 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0 | 0 | 0 | 0.002 | -0.002 | -0.001 | -0.001 |
EBITDA
| 72.753 | 67.853 | 64.223 | 47.783 | 54.6 | 44.694 | 64.614 | 50.191 | 53.005 | 27.651 | 57.246 | 45.475 | 51.487 | 53.326 | 60.341 | 49.061 | 46.685 | 48.2 | 62.675 | 74.131 | 93.825 | 94.765 | 123.199 | 123.274 | 131.703 | 109.721 | 109.721 | 65.816 | 57.619 | 57.619 | 52.124 | 52.124 | 49.902 | 49.902 | 43.428 | 49.376 | 49.376 | 25.633 | 25.633 | 11.941 | 11.941 | 10.348 | 8.803 | 7.886 | 7.886 | 6.111 | 6.111 | 2.956 | 2.956 | 3.85 | 5.969 | 3.381 | 4.914 | 1.738 | 5.214 | 2.675 | 2.675 | 2.201 | 1.249 | 1.249 | 0.909 | 0.909 | 0.909 | 0.71 | 0.986 | 0.986 | 0.797 | 0.809 | 0.809 | 0.205 | 0.481 | 0.241 | 0.241 |
EBITDA ratio
| 0.071 | 0.067 | 0.064 | 0.058 | 0.061 | 0.055 | 0.065 | 0.055 | 0.063 | 0.039 | 0.074 | 0.065 | 0.066 | 0.06 | 0.071 | 0.079 | 0.074 | 0.077 | 0.085 | 0.091 | 0.089 | 0.09 | 0.096 | 0.093 | 0.102 | 0.116 | 0.116 | 0.091 | 0.09 | 0.09 | 0.093 | 0.093 | 0.105 | 0.105 | 0.09 | 0.102 | 0.102 | 0.096 | 0.096 | 0.061 | 0.061 | 0.094 | 0.072 | 0.065 | 0.065 | 0.079 | 0.079 | 0.046 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0.052 | 0.033 | 0.033 | 0.026 | 0.026 | 0.026 | 0.028 | 0.038 | 0.038 | 0.029 | 0.029 | 0.029 | 0.01 | 0.027 | 0.027 | 0.027 |