Mosaic Brands Limited (MOZ.AX) - Winst- en verliesrekening per kwartaal

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MOZ.AX
Financiële Gegevens

0.036 (AUD) • At close August 30, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Omzet Numbers are in millions	254.338	200.968	304.732	298.523	282.26	339.02	351.982	292.616	434.276	413.662	453.876	171.014	193.138	170.588	140.895	49.917	57.546	52.352	55.729	51.24	60.896	58.723	62.788	29.926	29.926	29.926	29.416	29.416	29.416	29.416	29.515	29.515	29.515	29.515	29.775	29.775	29.775	29.775	33.05	33.05	33.05	33.05	31.302	31.302	31.302	31.302	29.347	29.347	29.347	29.347	27.242	27.242	27.242	27.242	24.961	24.961	24.961	24.961	22.057	22.057	22.057	22.057	19.66	19.66	19.66	19.66	17.137	17.137	17.137	17.137	0	0	0	0
Kosten van de omzet Numbers are in millions	115.788	97.467	130.163	172.519	127.573	147.904	151.763	255.955	231.338	181.514	201.269	64.019	68.661	65.304	50.914	15.583	18.204	18.768	22.712	22.636	23.476	24.786	24.523	12.093	12.093	12.093	12.319	12.319	12.319	12.319	11.827	11.827	11.827	11.827	12.557	12.557	12.557	12.557	13.734	13.734	13.734	13.734	12.842	12.842	12.842	12.842	12.061	12.061	12.061	12.061	11.73	11.73	11.73	11.73	11.527	11.527	11.527	11.527	10.393	10.393	10.393	10.393	9.733	9.733	9.733	9.733	6.502	6.502	6.502	6.502	0	0	0	0
Brutowinst Numbers are in millions	138.55	103.501	174.569	126.004	154.687	191.116	200.219	36.661	202.938	232.148	252.607	106.995	124.477	105.284	89.981	34.334	39.342	33.584	33.017	28.604	37.42	33.937	38.265	17.833	17.833	17.833	17.097	17.097	17.097	17.097	17.688	17.688	17.688	17.688	17.218	17.218	17.218	17.218	19.316	19.316	19.316	19.316	18.46	18.46	18.46	18.46	17.286	17.286	17.286	17.286	15.512	15.512	15.512	15.512	13.434	13.434	13.434	13.434	11.665	11.665	11.665	11.665	9.927	9.927	9.927	9.927	10.634	10.634	10.634	10.634	0	0	0	0
Brutowinstmarge Numbers are in millions	0.545	0.515	0.573	0.422	0.548	0.564	0.569	0.125	0.467	0.561	0.557	0.626	0.644	0.617	0.639	0.688	0.684	0.642	0.592	0.558	0.614	0.578	0.609	0.596	0.596	0.596	0.581	0.581	0.581	0.581	0.599	0.599	0.599	0.599	0.578	0.578	0.578	0.578	0.584	0.584	0.584	0.584	0.59	0.59	0.59	0.59	0.589	0.589	0.589	0.589	0.569	0.569	0.569	0.569	0.538	0.538	0.538	0.538	0.529	0.529	0.529	0.529	0.505	0.505	0.505	0.505	0.621	0.621	0.621	0.621	0	0	0	0
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	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.745	9.745	9.457	9.457	9.457	9.487	9.487	9.487	9.487	8.932	8.932	8.932	8.932	9.199	9.199	9.199	9.199	9.595	9.595	9.595	9.595	8.612	8.612	8.612	8.612	7.895	7.895	7.895	7.895	7.401	7.401	7.401	7.401	6.603	6.603	6.603	6.603	5.964	5.964	5.964	5.964	5.254	5.254	5.254	5.254	4.616	4.616	4.616	4.616	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	0	0	0	8.481	8.481	8.104	8.104	8.104	7.914	7.914	7.914	7.914	7.676	7.676	7.676	7.676	7.728	7.728	7.728	7.728	7.947	7.947	7.947	7.947	6.955	6.955	6.955	6.955	6.538	6.538	6.538	6.538	5.936	5.936	5.936	5.936	5.219	5.219	5.219	5.219	4.53	4.53	4.53	4.53	3.694	3.694	3.694	3.694	0.255	0.255	0.255	0.255	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	124.213	107.323	169.458	174.934	141.857	205.929	150.433	164.506	176.948	232.707	242.862	105.861	106.854	106.317	86.968	36.459	36.889	37.656	36.676	35.993	36.365	36.144	36.986	17.561	17.561	17.561	17.401	17.401	17.401	17.401	16.608	16.608	16.608	16.608	16.927	16.927	16.927	16.927	17.542	17.542	17.542	17.542	15.567	15.567	15.567	15.567	14.433	14.433	14.433	14.433	13.337	13.337	13.337	13.337	11.822	11.822	11.822	11.822	10.494	10.494	10.494	10.494	8.947	8.947	8.947	8.947	4.871	4.871	4.871	4.871	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.169	-18.169	-17.508	-17.508	-17.508	-17.334	-17.334	-17.334	-17.334	-16.546	-16.546	-16.546	-16.546	-16.875	-16.875	-16.875	-16.875	-17.464	-17.464	-17.464	-17.464	-15.501	-15.501	-15.501	-15.501	-14.382	-14.382	-14.382	-14.382	-13.25	-13.25	-13.25	-13.25	-11.757	-11.757	-11.757	-11.757	-10.438	-10.438	-10.438	-10.438	0	0	0	0	-2.187	-2.187	-2.187	-2.187	1.95	1.95	1.95	1.95
Bedrijfskosten Numbers are in millions	124.213	107.323	169.458	174.934	141.857	205.929	150.433	164.506	176.948	232.707	238.113	98.213	106.845	103.256	84.9	35.112	35.336	37.113	35.406	40.239	34.917	39.659	35.516	0.054	0.054	0.054	0.068	0.068	0.068	0.068	0.062	0.062	0.062	0.062	0.052	0.052	0.052	0.052	0.078	0.078	0.078	0.078	0.066	0.066	0.066	0.066	0.051	0.051	0.051	0.051	0.087	0.087	0.087	0.087	0.066	0.066	0.066	0.066	0.057	0.057	0.057	0.057	8.947	8.947	8.947	8.947	2.684	2.684	2.684	2.684	1.95	1.95	1.95	1.95
Bedrijfsresultaat Numbers are in millions	14.337	-3.822	5.111	-48.93	12.83	-14.813	49.786	-127.845	25.99	-0.559	20.091	9.287	17.623	2.038	5.071	-0.712	3.94	-3.102	-2.389	-6.281	2.487	-0.695	2.693	0.218	0.218	0.218	-0.372	-0.372	-0.372	-0.372	1.017	1.017	1.017	1.017	0.24	0.24	0.24	0.24	1.696	1.696	1.696	1.696	2.827	2.827	2.827	2.827	2.802	2.802	2.802	2.802	2.088	2.088	2.088	2.088	1.546	1.546	1.546	1.546	1.114	1.114	1.114	1.114	0.98	0.98	0.98	0.98	16.711	16.711	16.711	16.711	1.95	1.95	1.95	1.95
Bedrijfsresultaat ratio Numbers are in millions	0.056	-0.019	0.017	-0.164	0.045	-0.044	0.141	-0.437	0.06	-0.001	0.044	0.054	0.091	0.012	0.036	-0.014	0.068	-0.059	-0.043	-0.123	0.041	-0.012	0.043	0.007	0.007	0.007	-0.013	-0.013	-0.013	-0.013	0.034	0.034	0.034	0.034	0.008	0.008	0.008	0.008	0.051	0.051	0.051	0.051	0.09	0.09	0.09	0.09	0.095	0.095	0.095	0.095	0.077	0.077	0.077	0.077	0.062	0.062	0.062	0.062	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.975	0.975	0.975	0.975	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.951	-2.788	5.447	11.428	8.574	0.206	-22.929	-104.578	-5.737	-1.343	-6.316	-1.21	-0.589	-0.796	-0.403	0	0.11	-0.386	0.033	-5.293	0.095	-4.926	0.13	0.753	0.753	0.753	0.519	0.519	0.519	0.519	0.387	0.387	0.387	0.387	0.583	0.583	0.583	0.583	-0.786	-0.786	-0.786	-0.786	0.137	0.137	0.137	0.137	0.149	0.149	0.149	0.149	0.117	0.117	0.117	0.117	0.071	0.071	0.071	0.071	0.017	0.017	0.017	0.017	-0.179	-0.179	-0.179	-0.179	-16.002	-16.002	-16.002	-16.002	-0.845	-0.845	-0.845	-0.845
Inkomen voor belasting Numbers are in millions	8.386	-6.61	10.558	-37.502	21.404	-14.607	26.857	-232.423	20.253	-1.902	13.775	8.077	17.034	1.242	4.668	-0.712	4.05	-3.488	-2.356	-11.574	2.582	-5.621	2.823	0.971	0.971	0.971	0.147	0.147	0.147	0.147	1.404	1.404	1.404	1.404	0.823	0.823	0.823	0.823	0.91	0.91	0.91	0.91	2.964	2.964	2.964	2.964	2.951	2.951	2.951	2.951	2.205	2.205	2.205	2.205	1.617	1.617	1.617	1.617	1.131	1.131	1.131	1.131	0.802	0.802	0.802	0.802	0.709	0.709	0.709	0.709	1.105	1.105	1.105	1.105
Inkomen voor belasting ratio Numbers are in millions	0.033	-0.033	0.035	-0.126	0.076	-0.043	0.076	-0.794	0.047	-0.005	0.03	0.047	0.088	0.007	0.033	-0.014	0.07	-0.067	-0.042	-0.226	0.042	-0.096	0.045	0.032	0.032	0.032	0.005	0.005	0.005	0.005	0.048	0.048	0.048	0.048	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.095	0.095	0.095	0.095	0.101	0.101	0.101	0.101	0.081	0.081	0.081	0.081	0.065	0.065	0.065	0.065	0.051	0.051	0.051	0.051	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0	0	0	0
Belastingkosten Numbers are in millions	3.006	-4.439	8.121	-11.706	7.064	-4.315	13.85	-49.69	8.005	-0.501	4.244	2.58	5.238	0.449	2.208	0.146	1.274	1.054	0	1.84	0.691	0.175	0.877	0.3	0.3	0.3	0.089	0.089	0.089	0.089	0.437	0.437	0.437	0.437	0.249	0.249	0.249	0.249	0.276	0.276	0.276	0.276	0.898	0.898	0.898	0.898	0.898	0.898	0.898	0.898	2.205	2.205	2.205	2.205	1.617	1.617	1.617	1.617	1.131	1.131	1.131	1.131	0.802	0.802	0.802	0.802	0.709	0.709	0.709	0.709	1.105	1.105	1.105	1.105
Nettowinst Numbers are in millions	5.38	-28.577	2.437	-25.796	14.34	-10.292	13.007	-182.733	13.285	-1.401	9.531	5.497	11.796	0.793	2.46	-0.566	2.776	-2.434	-2.356	-9.734	1.891	-5.446	1.946	0.671	0.671	0.671	0.058	0.058	0.058	0.058	0.967	0.967	0.967	0.967	0.574	0.574	0.574	0.574	0.634	0.634	0.634	0.634	2.066	2.066	2.066	2.066	2.053	2.053	2.053	2.053	1.564	1.564	1.564	1.564	0	0	0	0	0.746	0.746	0.746	0.746	0.529	0.529	0.529	0.529	0.432	0.432	0.432	0.432	0.723	0.723	0.723	0.723
Nettowinstmarge Numbers are in millions	0.021	-0.142	0.008	-0.086	0.051	-0.03	0.037	-0.624	0.031	-0.003	0.021	0.032	0.061	0.005	0.017	-0.011	0.048	-0.046	-0.042	-0.19	0.031	-0.093	0.031	0.022	0.022	0.022	0.002	0.002	0.002	0.002	0.033	0.033	0.033	0.033	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.066	0.066	0.066	0.066	0.07	0.07	0.07	0.07	0.057	0.057	0.057	0.057	0	0	0	0	0.034	0.034	0.034	0.034	0.027	0.027	0.027	0.027	0.025	0.025	0.025	0.025	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.03	-0.16	0.019	-0.24	0.15	-0.11	0.13	-1.89	0.14	-0.015	0.099	0.067	0.15	0.01	0.04	-0.015	0.085	-0.076	-0.073	-0.3	0.059	-0.17	0.061	0.02	0.02	0.02	0.002	0.002	0.002	0.002	0.029	0.029	0.029	0.029	0.017	0.017	0.017	0.017	0.019	0.019	0.019	0.019	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.048	0.048	0.048	0.048	0	0	0	0	0.025	0.025	0.025	0.025	0.021	0.021	0.021	0.021	0.016	0.016	0.016	0.016	0.032	0.032	0.032	0.032
Verwaterde WPA Numbers are in millions	0.026	-0.16	0.015	-0.24	0.15	-0.11	0.13	-1.89	0.14	-0.015	0.099	0.067	0.15	0.01	0.04	-0.014	0.085	-0.076	-0.073	-0.3	0.059	-0.17	0.061	0.02	0.02	0.02	0.002	0.002	0.002	0.002	0.029	0.029	0.029	0.029	0.017	0.017	0.017	0.017	0.019	0.019	0.019	0.019	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.063	0.048	0.048	0.048	0.048	0	0	0	0	0.025	0.025	0.025	0.025	0.021	0.021	0.021	0.021	0.016	0.016	0.016	0.016	0.032	0.032	0.032	0.032
EBITDA Numbers are in millions	39.798	19.082	39.283	-13.568	52.036	30.791	101.029	-61.711	89.176	10.74	31.217	14.509	22.828	6.529	8.607	0.517	4.973	-1.987	-1.106	-3.151	2.543	0.66	4.332	1.796	1.796	1.796	1.099	1.099	1.099	1.099	2.405	2.405	2.405	2.405	1.93	1.93	1.93	1.93	1.786	1.786	1.786	1.786	3.876	3.876	3.876	3.876	3.737	3.737	3.737	3.737	4.395	4.395	4.395	4.395	2.176	2.176	2.176	2.176	1.92	1.92	1.92	1.92	2.062	2.062	2.062	2.062	1.752	1.752	1.752	1.752	1.95	1.95	1.95	1.95
EBITDA ratio Numbers are in millions	0.156	0.095	0.129	-0.045	0.184	0.091	0.287	-0.211	0.205	0.026	0.069	0.085	0.118	0.038	0.061	0.01	0.086	-0.038	-0.02	-0.061	0.042	0.011	0.069	0.06	0.06	0.06	0.037	0.037	0.037	0.037	0.081	0.081	0.081	0.081	0.065	0.065	0.065	0.065	0.054	0.054	0.054	0.054	0.124	0.124	0.124	0.124	0.127	0.127	0.127	0.127	0.161	0.161	0.161	0.161	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.087	0.105	0.105	0.105	0.105	0.102	0.102	0.102	0.102	0	0	0	0

Mosaic Brands Limited

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