N1 Holdings Limited
ASX:N1H.AX
0.14 (AUD) • At close November 6, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5.027 | 5.027 | 8.5 | 4.25 | 7.021 | 3.513 | 7.069 | 3.534 | 6.405 | 3.385 | 4.627 | 1.929 | 2.732 | 1.364 | 2.688 | 1.331 | 2.394 | 1.173 | 1.84 | 0.933 | 0.989 | 0.989 | 1.057 | 1.057 | 0.897 | 0.897 | 0.932 | 0.932 | 1.069 | 1.069 | 1.082 | 1.082 | 0.874 | 0.874 | 0.82 | 0.82 | 0 | 0 | 0 |
| Kosten van de omzet
| 0.37 | 0.37 | 0.543 | 0.19 | 0.761 | 0.263 | 0.945 | 0.369 | 0.821 | 0.472 | 1.091 | 0.259 | 0.771 | 0.252 | 0.723 | 0.211 | 0.794 | 0.237 | 0.761 | 0.224 | 0.253 | 0.253 | 0.204 | 0.204 | 0.195 | 0.195 | 0.212 | 0.212 | 0.235 | 0.235 | 0.31 | 0.31 | 0.354 | 0.354 | 0.378 | 0.378 | 0 | 0 | 0 |
| Brutowinst
| 4.657 | 4.657 | 7.957 | 4.06 | 6.26 | 3.25 | 6.124 | 3.165 | 5.584 | 2.914 | 3.537 | 1.67 | 1.962 | 1.112 | 1.965 | 1.12 | 1.6 | 0.936 | 1.079 | 0.709 | 0.736 | 0.736 | 0.853 | 0.853 | 0.703 | 0.703 | 0.72 | 0.72 | 0.834 | 0.834 | 0.772 | 0.772 | 0.519 | 0.519 | 0.443 | 0.443 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.926 | 0.926 | 0.936 | 0.955 | 0.892 | 0.925 | 0.866 | 0.896 | 0.872 | 0.861 | 0.764 | 0.866 | 0.718 | 0.815 | 0.731 | 0.841 | 0.668 | 0.798 | 0.586 | 0.76 | 0.744 | 0.744 | 0.807 | 0.807 | 0.783 | 0.783 | 0.772 | 0.772 | 0.78 | 0.78 | 0.714 | 0.714 | 0.594 | 0.594 | 0.54 | 0.54 | 0 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 0.217 | 0.217 | 0.219 | 0.219 | 0.189 | 0.189 | 0.16 | 0.16 | 0.149 | 0.149 | 0.107 | 0.107 | 0.133 | 0.133 | 0.127 | 0.127 | 0.158 | 0.158 | 0.158 | 0.158 | 0.18 | 0.18 | 0.132 | 0.132 | 0.177 | 0.177 | 0.14 | 0.14 | 0.177 | 0.177 | 0.188 | 0.188 | 0.046 | 0.046 | 0.147 | 0.147 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0.14 | 0.14 | 0.078 | 0.078 | 0.046 | 0.046 | 0.05 | 0.05 | 0.069 | 0.069 | 0.023 | 0.023 | 0.011 | 0.011 | 0.017 | 0.017 | 0.01 | 0.01 | 0.046 | 0.046 | 0.027 | 0.027 | 0.023 | 0.023 | 0.024 | 0.024 | 0.037 | 0.037 | 0.068 | 0.068 | 0.054 | 0.054 | 0.09 | 0.09 | 0.061 | 0.061 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1.082 | 1.082 | 0.163 | 1.006 | 0.234 | 0.912 | 0.206 | 0.951 | 0.217 | 0.929 | 0.233 | 0.745 | 0.266 | 0.753 | 0.301 | 0.751 | 0.32 | 0.801 | 0.886 | 0.886 | 0.955 | 0.955 | 0.954 | 0.954 | 1.014 | 1.014 | 1.054 | 1.054 | 1.23 | 1.23 | 1.024 | 1.024 | 0.793 | 0.793 | 0.657 | 0.657 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -1.346 | -0 | -1.346 | -1.346 | 0 | -1.743 | -1.743 | -1.743 | 0 | -1.816 | -1.816 | -1.816 | 0 | -1.964 | -1.964 | -1.964 | 0 | -1.189 | -1.189 | -1.189 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1.082 | 1.082 | 1.181 | 1.181 | 1.049 | 1.049 | 1.223 | 1.223 | 1.06 | 1.06 | 0.732 | 0.732 | 0.846 | 0.846 | 0.747 | 0.747 | 0.967 | 0.967 | 1.09 | 1.09 | 1.49 | 1.49 | 1.131 | 1.131 | 1.187 | 1.187 | 1.203 | 1.203 | 1.317 | 1.317 | 1.11 | 1.11 | 0.81 | 0.81 | 0.671 | 0.671 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 3.575 | 3.575 | 0.559 | 2.972 | 0.175 | 2.218 | 0.166 | 2.111 | 0.714 | 1.87 | 0.388 | 0.811 | -0.042 | 0.43 | 0.182 | 0.218 | -0.533 | 0.149 | -0.764 | -0.382 | -0.452 | -0.452 | -0.273 | -0.273 | -0.471 | -0.471 | -0.483 | -0.483 | -0.495 | -0.495 | -0.348 | -0.348 | -0.303 | -0.303 | -0.239 | -0.239 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.711 | 0.711 | 0.066 | 0.699 | 0.025 | 0.631 | 0.023 | 0.597 | 0.111 | 0.552 | 0.084 | 0.421 | -0.015 | 0.315 | 0.068 | 0.164 | -0.223 | 0.127 | -0.415 | -0.409 | -0.457 | -0.457 | -0.258 | -0.258 | -0.525 | -0.525 | -0.518 | -0.518 | -0.463 | -0.463 | -0.321 | -0.321 | -0.347 | -0.347 | -0.291 | -0.291 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -3.261 | -3.418 | -2.678 | -2.866 | -2.335 | -2.363 | -2.048 | -2.131 | -1.27 | -1.619 | -0.536 | -0.94 | -0.38 | -0.38 | -0.188 | -0.279 | -0.41 | -0.423 | -1.124 | -0.473 | -0.689 | -0.689 | -0.295 | -0.295 | -0.234 | -0.074 | -0.197 | -0.197 | -0.088 | 0.011 | -0.086 | -0.086 | -0.105 | -0.105 | -0.001 | -0.025 | 0 | 0 | 0 |
| Inkomen voor belasting
| 0.313 | 0.157 | 0 | 0.188 | 0 | -0.028 | 0 | 0.083 | 0 | 0.365 | 0 | -0.016 | -0.021 | -0.021 | 0 | 0.091 | -0 | -0.275 | -1.301 | -0.65 | -0.908 | -0.908 | -0.395 | -0.395 | -0.545 | -0.545 | -0.531 | -0.531 | -0.484 | -0.484 | -0.338 | -0.338 | -0.408 | -0.408 | -0.24 | -0.24 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.062 | 0.031 | 0 | 0.044 | 0 | -0.008 | 0 | 0.023 | 0 | 0.108 | 0 | -0.008 | -0.008 | -0.015 | 0 | 0.068 | -0 | -0.234 | -0.707 | -0.697 | -0.917 | -0.917 | -0.374 | -0.374 | -0.607 | -0.607 | -0.569 | -0.569 | -0.453 | -0.453 | -0.312 | -0.312 | -0.467 | -0.467 | -0.292 | -0.292 | 0 | 0 | 0 |
| Belastingkosten
| 0.107 | 0.107 | 0 | 0.092 | 0 | 0.116 | 0 | 0 | 0 | 0 | 0 | 0 | -81.017 | 0 | 0 | -0.009 | -0 | 0.009 | -0.017 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.004 | 0.004 | 0.145 | 0.145 | 0.131 | 0.131 | 0.092 | 0.092 | 0.003 | 0.003 | 0.002 | 0.002 | 0 | 0 | 0 |
| Nettowinst
| 0.263 | 0.263 | 88.056 | 0.279 | 88.056 | 0.088 | 87.613 | 0.083 | 83.088 | 0.365 | 81.556 | -0.016 | 81.556 | -0.021 | 81.556 | 0.091 | 81.556 | -0.266 | -1.284 | -0.642 | -0.899 | -0.899 | -0.387 | -0.387 | -0.541 | -0.541 | -0.385 | -0.385 | -0.353 | -0.353 | -0.245 | -0.245 | -0.411 | -0.411 | -0.242 | -0.242 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.052 | 0.052 | 10.359 | 0.066 | 12.542 | 0.025 | 12.394 | 0.023 | 12.972 | 0.108 | 17.626 | -0.008 | 29.848 | -0.015 | 30.339 | 0.068 | 34.063 | -0.227 | -0.698 | -0.688 | -0.909 | -0.909 | -0.366 | -0.366 | -0.602 | -0.602 | -0.413 | -0.413 | -0.33 | -0.33 | -0.227 | -0.227 | -0.47 | -0.47 | -0.295 | -0.295 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.003 | 0.003 | 88,055,573 | 0.003 | 88,055,573 | 0.001 | 87,612,638 | 0.001 | 0.99 | 0.004 | 1 | -0 | 1 | -0 | 0.99 | 0.001 | 1 | -0.003 | -0.016 | -0.008 | -0.011 | -0.011 | -0.005 | -0.005 | -0.007 | -0.007 | -0.005 | -0.005 | -0.004 | -0.004 | -0.003 | -0.003 | -0.005 | -0.005 | -0.01 | -0.01 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.003 | 0.003 | -5,569,476 | 0.003 | -4,492,068 | 0.001 | -4,055,675 | 0.001 | 0.99 | 0.004 | 1 | -0 | 1 | -0 | 1 | 0.001 | 1 | -0.003 | -0.016 | -0.008 | -0.011 | -0.011 | -0.005 | -0.005 | -0.007 | -0.007 | -0.005 | -0.005 | -0.004 | -0.004 | -0.003 | -0.003 | -0.005 | -0.005 | -0.01 | -0.01 | 0 | 0 | 0 |
| EBITDA
| 3.515 | 3.515 | 2.98 | 2.98 | 2.232 | 2.235 | 2.135 | 2.135 | 1.891 | 1.891 | 0.849 | 0.849 | 0.496 | 0.496 | 0.368 | 0.368 | -0.017 | 0.224 | -0.988 | -0.225 | -0.254 | -0.254 | -0.107 | -0.107 | -0.35 | -0.35 | -0.339 | -0.339 | -0.439 | -0.439 | -0.26 | -0.26 | -0.302 | -0.302 | -0.222 | -0.222 | 0 | 0 | 0 |
| EBITDA ratio
| 0.699 | 0.699 | -0.022 | 0.701 | -0.033 | 0.636 | 0.302 | 0.604 | 0.295 | 0.559 | 0.183 | 0.44 | 0.182 | 0.364 | 0.137 | 0.277 | -0.007 | 0.191 | -0.245 | -0.242 | -0.257 | -0.257 | -0.101 | -0.101 | -0.39 | -0.39 | -0.364 | -0.364 | -0.411 | -0.411 | -0.24 | -0.24 | -0.345 | -0.345 | -0.27 | -0.27 | 0 | 0 | 0 |