MyState Limited
ASX:MYS.AX
3.74 (AUD) • At close October 18, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 259.436 | 247.38 | 214.325 | 166.431 | 96.319 | 93.353 | 92.69 | 98.215 | 104.449 | 113.216 | 117.514 | 59.719 | 62.594 | 62.335 | 62.068 | 61.532 | 60.669 | 64.781 | 59.733 | 58.208 | 60.196 | 58.907 | 61.811 | 28.709 | 28.709 | 28.709 | 25.552 | 25.552 | 25.552 | 25.552 | 23.218 | 23.218 | 23.218 | 23.218 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.617 | 31.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 259.436 | 247.38 | 214.325 | 166.431 | 96.319 | 93.353 | 92.69 | 98.215 | 104.449 | 113.216 | 117.514 | 59.719 | 62.594 | 62.335 | 62.068 | 61.532 | 60.669 | 64.781 | 59.733 | 58.208 | 60.196 | 30.29 | 30.29 | 28.709 | 28.709 | 28.709 | 25.552 | 25.552 | 25.552 | 25.552 | 23.218 | 23.218 | 23.218 | 23.218 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.514 | 0.49 | 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 |
Algemene en administratieve kosten
| 0 | 20.851 | 21.819 | 18.693 | 17.29 | 18.175 | 16.235 | 15.311 | 14.978 | 15.291 | 0 | 14.446 | 13.663 | 15.54 | 15.451 | 15.741 | 13.411 | 14.905 | 12.466 | 13.816 | 13.643 | 15.672 | 12.581 | 14.509 | 14.509 | 14.509 | 13.085 | 13.085 | 13.085 | 13.085 | 12.367 | 12.367 | 12.367 | 12.367 |
Verkoop- en marketingkosten
| 0 | 3.055 | 4.151 | 6.082 | 4.456 | 5.841 | 3.337 | 3.057 | 2.564 | 2.686 | 0 | 1.931 | 1.925 | 1.827 | 1.715 | 2.259 | 1.797 | 1.868 | 1.625 | 1.564 | 1.607 | 1.679 | 1.788 | 0.777 | 0.777 | 0.777 | 0.729 | 0.729 | 0.729 | 0.729 | 0.626 | 0.626 | 0.626 | 0.626 |
Verkoop-, algemene en administratieve kosten
| 0 | 48.136 | 49.117 | 50.346 | 45.555 | 47.342 | 41.46 | 40.858 | 38.802 | 39.595 | 0 | 37.521 | 38.437 | 39.877 | 39.655 | 39.114 | 37.837 | 38.245 | 37.323 | 36.127 | 37.781 | 37.81 | 39.69 | 15.286 | 15.286 | 15.286 | 13.814 | 13.814 | 13.814 | 13.814 | 12.992 | 12.992 | 12.992 | 12.992 |
Overige kosten
| -25.279 | -25.403 | -27.284 | -26.313 | -23.09 | -25.375 | -20.636 | -19.608 | -18.262 | -19.345 | -17.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.525 | -4.525 | -4.463 | -4.463 | -4.463 | -10.617 | -10.617 | -10.617 | -10.617 | -14.8 | -14.8 | -14.8 | -14.8 |
Bedrijfskosten
| 25.279 | 25.403 | 27.284 | 26.313 | 23.09 | 25.375 | 20.636 | 19.608 | 18.262 | 19.345 | 17.85 | 39.227 | 40.009 | 41.077 | 41.088 | 41.886 | 39.225 | 39.586 | 38.897 | 37.492 | 39.391 | 39.125 | 41.25 | 10.823 | 10.823 | 10.823 | 3.197 | 3.197 | 3.197 | 3.197 | -1.808 | -1.808 | -1.808 | -1.808 |
Bedrijfsresultaat
| 25.157 | 25.045 | 26.441 | 28.744 | 22.097 | 23.275 | 27.768 | 26.849 | 21.364 | 21.622 | 1.209 | 20.492 | 22.585 | 21.258 | 20.98 | 20.996 | 21.444 | 25.195 | 20.836 | 20.716 | 20.805 | 19.782 | 20.561 | 39.532 | 39.532 | 39.532 | 28.75 | 28.75 | 28.75 | 28.75 | 21.41 | 21.41 | 21.41 | 21.41 |
Bedrijfsresultaat ratio
| 0.097 | 0.101 | 0.123 | 0.173 | 0.229 | 0.249 | 0.3 | 0.273 | 0.205 | 0.191 | 0.01 | 0.343 | 0.361 | 0.341 | 0.338 | 0.341 | 0.353 | 0.389 | 0.349 | 0.356 | 0.346 | 0.336 | 0.333 | 1.377 | 1.377 | 1.377 | 1.125 | 1.125 | 1.125 | 1.125 | 0.922 | 0.922 | 0.922 | 0.922 |
Totaal overige inkomsten en kosten netto
| 25.157 | 25.045 | 26.441 | 28.744 | 22.097 | 23.805 | 27.693 | 24.365 | 21.364 | 21.622 | 22.098 | 0 | 0 | 0 | 0 | -1.35 | 0 | 0 | 0 | 0 | 0 | -30.956 | -30.956 | -30.991 | -30.991 | -30.991 | -21.019 | -21.019 | -21.019 | -21.019 | -15.246 | -15.246 | -15.246 | -15.246 |
Inkomen voor belasting
| 25.157 | 25.045 | 26.441 | 28.744 | 22.097 | 23.805 | 27.693 | 24.365 | 21.364 | 21.622 | 22.098 | 20.492 | 22.585 | 21.258 | 20.98 | 19.646 | 21.444 | 25.195 | 20.836 | 20.716 | 20.805 | 19.782 | 20.561 | 8.54 | 8.54 | 8.54 | 7.731 | 7.731 | 7.731 | 7.731 | 6.164 | 6.164 | 6.164 | 6.164 |
Inkomen voor belasting ratio
| 0.097 | 0.101 | 0.123 | 0.173 | 0.229 | 0.255 | 0.299 | 0.248 | 0.205 | 0.191 | 0.188 | 0.343 | 0.361 | 0.341 | 0.338 | 0.319 | 0.353 | 0.389 | 0.349 | 0.356 | 0.346 | 0.336 | 0.333 | 0.297 | 0.297 | 0.297 | 0.303 | 0.303 | 0.303 | 0.303 | 0.265 | 0.265 | 0.265 | 0.265 |
Belastingkosten
| 7.342 | 7.571 | 7.993 | 8.69 | 6.68 | 7.196 | 8.37 | 7.347 | 6.423 | 6.503 | 6.684 | 6.149 | 6.793 | 6.368 | 5.79 | 6.398 | 6.358 | 7.54 | 5.978 | 5.995 | 5.955 | 5.883 | 6.003 | 2.694 | 2.694 | 2.694 | 2.226 | 2.226 | 2.226 | 2.226 | 1.829 | 1.829 | 1.829 | 1.829 |
Nettowinst
| 17.815 | 17.474 | 18.448 | 20.054 | 15.417 | 16.609 | 19.323 | 17.018 | 14.941 | 15.119 | 16.623 | 14.343 | 15.792 | 14.89 | 15.19 | 13.248 | 15.086 | 17.655 | 14.858 | 14.721 | 14.85 | 13.899 | 14.558 | 5.846 | 5.846 | 5.846 | 5.505 | 5.505 | 5.505 | 5.505 | 4.335 | 4.335 | 4.335 | 4.335 |
Nettowinstmarge
| 0.069 | 0.071 | 0.086 | 0.12 | 0.16 | 0.178 | 0.208 | 0.173 | 0.143 | 0.134 | 0.141 | 0.24 | 0.252 | 0.239 | 0.245 | 0.215 | 0.249 | 0.273 | 0.249 | 0.253 | 0.247 | 0.236 | 0.236 | 0.204 | 0.204 | 0.204 | 0.215 | 0.215 | 0.215 | 0.215 | 0.187 | 0.187 | 0.187 | 0.187 |
WPA (Winst Per Aandeel)
| 0.16 | 0.16 | 0.17 | 0.19 | 0.15 | 0.16 | 0.21 | 0.18 | 0.16 | 0.16 | 0.18 | 0.16 | 0.18 | 0.17 | 0.17 | 0.15 | 0.17 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.17 | 0.065 | 0.075 | 0.065 | 0.082 | 0.061 | 0.082 | 0.061 | 0.069 | 0.048 | 0.069 | 0.048 |
Verwaterde WPA
| 0.14 | 0.14 | 0.15 | 0.16 | 0.15 | 0.16 | 0.21 | 0.18 | 0.16 | 0.16 | 0.18 | 0.16 | 0.18 | 0.17 | 0.17 | 0.15 | 0.17 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.17 | 0.065 | 0.075 | 0.065 | 0.082 | 0.061 | 0.082 | 0.061 | 0.069 | 0.048 | 0.069 | 0.048 |
EBITDA
| 3.469 | 3.82 | 3.584 | 3.489 | 4.025 | 0.53 | -0.075 | -2.484 | 4.516 | 4.416 | 4.004 | 0 | 0 | 0 | 0 | -1.35 | 0 | 0 | 0 | 0 | 0 | 41.042 | 41.042 | 39.532 | 39.532 | 39.532 | 28.75 | 28.75 | 28.75 | 28.75 | 21.41 | 21.41 | 21.41 | 21.41 |
EBITDA ratio
| 0.013 | 0.015 | 0.017 | 0.021 | 0.042 | 0.006 | -0.001 | -0.025 | 0.043 | 0.039 | 0.034 | 0 | 0 | 0 | 0 | -0.022 | 0 | 0 | 0 | 0 | 0 | 0.697 | 0.664 | 1.377 | 1.377 | 1.377 | 1.125 | 1.125 | 1.125 | 1.125 | 0.922 | 0.922 | 0.922 | 0.922 |