
New Hope Corporation Limited
ASX:NHC.AX
3.69 (AUD) • At close June 3, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,015.141 | 945.636 | 856.57 | 1,138.424 | 1,562.235 | 1,525.358 | 1,025.53 | 642.711 | 405.475 | 465.432 | 617.797 | 688.817 | 616.69 | 569.145 | 509.294 | 469.457 | 374.62 | 302.01 | 229.449 | 236.703 | 270.229 | 264.05 | 284.909 | 333.316 | 322.89 | 340.049 | 340.049 | 280.59 | 280.59 | 321.242 | 321.242 | 270.126 | 270.126 | 158.647 | 158.647 | 115.059 | 109.479 | 109.479 | 109.479 | 115.334 | 115.334 | 95.473 | 95.473 | 85.459 | 85.459 | 82.777 | 82.777 | 189.275 | 189.275 |
Kosten van de omzet
| 482.781 | 487.782 | 418.462 | 422.881 | 529.554 | 516.174 | 468.433 | 354.03 | 304.691 | 356.465 | 385.01 | 419.897 | 298.419 | 273.151 | 251.667 | 263.539 | 213.316 | 217.756 | 135.44 | 136.329 | 142.89 | 163.276 | 173.673 | 168.267 | 151.666 | 177.414 | 177.414 | 152.002 | 152.002 | 181.236 | 181.236 | 115.835 | 115.835 | 64.856 | 64.856 | 50.856 | 51.587 | 51.587 | 51.587 | 50.454 | 50.454 | 51.199 | 51.199 | 49.134 | 49.134 | 53.906 | 53.906 | 108.629 | 108.629 |
Brutowinst
| 532.36 | 457.854 | 438.108 | 715.543 | 1,032.681 | 1,009.184 | 557.097 | 288.681 | 100.784 | 108.967 | 232.787 | 268.92 | 318.271 | 295.994 | 257.627 | 205.918 | 161.304 | 84.254 | 94.009 | 100.374 | 127.339 | 100.774 | 111.236 | 165.049 | 171.224 | 162.635 | 162.635 | 128.588 | 128.588 | 140.007 | 140.007 | 154.292 | 154.292 | 93.791 | 93.791 | 64.204 | 57.892 | 57.892 | 57.892 | 64.88 | 64.88 | 44.274 | 44.274 | 36.326 | 36.326 | 28.871 | 28.871 | 80.646 | 80.646 |
Brutowinstmarge
| 0.524 | 0.484 | 0.511 | 0.629 | 0.661 | 0.662 | 0.543 | 0.449 | 0.249 | 0.234 | 0.377 | 0.39 | 0.516 | 0.513 | 0.506 | 0.439 | 0.431 | 0.279 | 0.41 | 0.424 | 0.471 | 0.382 | 0.39 | 0.495 | 0.53 | 0.478 | 0.478 | 0.458 | 0.458 | 0.436 | 0.436 | 0.571 | 0.571 | 0.591 | 0.591 | 0.558 | 0.529 | 0.529 | 0.529 | 0.563 | 0.563 | 0.464 | 0.464 | 0.425 | 0.425 | 0.349 | 0.349 | 0.426 | 0.426 |
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 |
Algemene en administratieve kosten
| 30.053 | 29.636 | 26.732 | 50.856 | 17.466 | 36.001 | 6.277 | 5.383 | 6.956 | 8.863 | 5.671 | 0 | 6.576 | 9.707 | 5.721 | 5.38 | 4.289 | 3.609 | 4.543 | 4.671 | 4.339 | 5.652 | 6.556 | 6.677 | 9.536 | 13.051 | 13.051 | 8.732 | 8.732 | 8.094 | 8.094 | 9.501 | 9.501 | 4.532 | 4.532 | 3.415 | 3.104 | 3.104 | 3.104 | 2.924 | 2.924 | 2.329 | 2.329 | 2.252 | 2.252 | 1.838 | 1.838 | 0.949 | 0.949 |
Verkoop- en marketingkosten
| 96.13 | 76.733 | 44.694 | 41.534 | 53.515 | 51.632 | 63.695 | 45.973 | 114.958 | 92.683 | 93.971 | 0 | 76.658 | 82.571 | 79.159 | 93.822 | 74.944 | 84.606 | 65.672 | 63.794 | 73.615 | 66.847 | 67.955 | 73.606 | 65.721 | 70.466 | 70.466 | 63.678 | 63.678 | 60.014 | 60.014 | 41.626 | 41.626 | 28.981 | 28.981 | 27.659 | 26.426 | 26.426 | 26.426 | 21.843 | 21.843 | 19.729 | 19.729 | 14.475 | 14.475 | 8.894 | 8.894 | 70.482 | 70.482 |
Verkoop-, algemene en administratieve kosten
| 126.183 | 106.593 | 71.426 | 92.249 | 59.009 | 61.506 | 64.654 | 81.665 | 73.392 | 82.756 | 95.488 | 110.315 | 83.234 | 92.278 | 84.88 | 99.202 | 79.233 | 88.215 | 70.215 | 68.465 | 77.954 | 72.499 | 74.511 | 80.283 | 75.257 | 83.517 | 83.517 | 72.41 | 72.41 | 68.107 | 68.107 | 51.127 | 51.127 | 33.513 | 33.513 | 31.074 | 29.53 | 29.53 | 29.53 | 24.766 | 24.766 | 22.058 | 22.058 | 16.727 | 16.727 | 10.732 | 10.732 | 71.431 | 71.431 |
Overige kosten
| 0 | 0 | 0 | -15.008 | -42.134 | -7.396 | -2.427 | -1.431 | -38.465 | 16.032 | -22.958 | -9.735 | 0 | -14.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.084 | -37.084 | 0.464 | 0.464 | 262.448 | 262.448 | 0.42 | 0.42 | 1,205.88 | 1,205.88 | 0.559 | 0.559 | -28.647 | -25.015 | 1.997 | 1.997 | 205.781 | 205.781 | 23.765 | 23.765 | 2.928 | 2.928 | 1.462 | 1.462 | -71.261 | -71.261 |
Bedrijfskosten
| 126.183 | 106.593 | 71.426 | 107.257 | 101.143 | 68.902 | 67.081 | 83.096 | 111.857 | 66.724 | 118.446 | 120.05 | 137.63 | 200.054 | 85.543 | 102.161 | 61.945 | 164.866 | 87.26 | 98.678 | 153.743 | 64.205 | 76.586 | 136.252 | 78.024 | 108.58 | 108.58 | 101.253 | 101.253 | 88.019 | 88.019 | 68.394 | 68.394 | 48.443 | 48.443 | 2.427 | 4.515 | 38.032 | 38.032 | 36.034 | 36.034 | 33.454 | 33.454 | 28.083 | 28.083 | 19.682 | 19.682 | 0.171 | 0.171 |
Bedrijfsresultaat
| 406.177 | 351.261 | 366.682 | 608.286 | 931.538 | 940.282 | 490.016 | 205.585 | -11.073 | 42.243 | 114.341 | 148.87 | 220.469 | 203.716 | 172.747 | 103.871 | 77.897 | -13.695 | 20.214 | -25.519 | 46.767 | 18.545 | 35.19 | 32.687 | 89.477 | 70.867 | 70.867 | 27.336 | 27.336 | 51.988 | 51.988 | 1,386.064 | 1,386.064 | 64.365 | 64.365 | 30.704 | 47.345 | 38.842 | 38.842 | 257.465 | 257.465 | 56.183 | 56.183 | 34.1 | 34.1 | 34.224 | 34.224 | 9.178 | 9.178 |
Bedrijfsresultaat ratio
| 0.4 | 0.371 | 0.428 | 0.534 | 0.596 | 0.616 | 0.478 | 0.32 | -0.027 | 0.091 | 0.185 | 0.216 | 0.358 | 0.349 | 0.339 | 0.221 | 0.208 | -0.045 | 0.088 | -0.108 | 0.173 | 0.07 | 0.124 | 0.098 | 0.277 | 0.208 | 0.208 | 0.097 | 0.097 | 0.162 | 0.162 | 5.131 | 5.131 | 0.406 | 0.406 | 0.267 | 0.432 | 0.355 | 0.355 | 2.232 | 2.232 | 0.588 | 0.588 | 0.399 | 0.399 | 0.413 | 0.413 | 0.048 | 0.048 |
Totaal overige inkomsten en kosten netto
| 61.549 | -18.149 | -2.609 | -31.099 | -40.053 | -19.281 | -16.218 | -15.529 | -68.263 | -339.343 | -19.55 | -18.258 | -57.879 | -107.971 | -0.879 | -3.862 | 17.288 | -76.9 | -13.465 | -30.214 | -73.171 | 8.122 | -0.54 | -3.903 | 3.723 | 48.462 | 48.462 | 332.437 | 332.437 | 70.304 | 70.304 | 1,300.16 | 1,300.16 | 19.017 | 19.017 | 15.586 | -0.001 | 8.502 | 8.502 | 10.791 | 10.791 | 42.565 | 42.565 | -3.731 | -3.731 | -4.166 | -4.166 | -2.406 | -2.406 |
Inkomen voor belasting
| 467.726 | 333.112 | 364.073 | 592.195 | 952.789 | 929.7 | 470.938 | 190.056 | -79.336 | -318.911 | 93.36 | 130.612 | 177.158 | 95.745 | 171.868 | 102.854 | 99.359 | -80.861 | 6.749 | 1.695 | -26.404 | 36.397 | 34.65 | 28.784 | 93.2 | 99.41 | 99.41 | 359.549 | 359.549 | 122.292 | 122.292 | 1,386.057 | 1,386.057 | 64.365 | 64.365 | 46.29 | 47.344 | 47.344 | 47.344 | 268.255 | 268.255 | 53.997 | 53.997 | 30.369 | 30.369 | 27.528 | 27.528 | 6.772 | 6.772 |
Inkomen voor belasting ratio
| 0.461 | 0.352 | 0.425 | 0.52 | 0.61 | 0.609 | 0.459 | 0.296 | -0.196 | -0.685 | 0.151 | 0.19 | 0.287 | 0.248 | 0.337 | 0.219 | 0.265 | -0.268 | 0.029 | 0.007 | -0.098 | 0.138 | 0.122 | 0.086 | 0.289 | 0.292 | 0.292 | 1.281 | 1.281 | 0.381 | 0.381 | 5.131 | 5.131 | 0.406 | 0.406 | 0.402 | 0.432 | 0.432 | 0.432 | 2.326 | 2.326 | 0.566 | 0.566 | 0.355 | 0.355 | 0.333 | 0.333 | 0.036 | 0.036 |
Belastingkosten
| 123.153 | 108.926 | 112.404 | 173.398 | 284.184 | 277.048 | 140.581 | 55.331 | -23.961 | -92.344 | 23.576 | 40.169 | 57.169 | 28.709 | 51.575 | 30.594 | 31 | 24.458 | 4.026 | 0.377 | 3.265 | 0.611 | 11.987 | 23.451 | 24.405 | 15.847 | 15.847 | 107.999 | 107.999 | 30.376 | 30.376 | 410.861 | 410.861 | 19.023 | 19.023 | 11.635 | 12.997 | 12.997 | 12.997 | 268.255 | 268.255 | 53.997 | 53.997 | 30.369 | 30.369 | 27.528 | 27.528 | 6.772 | 6.772 |
Nettowinst
| 340.306 | 224.186 | 251.669 | 418.797 | 668.605 | 652.652 | 330.357 | 134.725 | -55.375 | -226.567 | 69.784 | 90.443 | 119.989 | 29.205 | 120.293 | 72.263 | 68.357 | -56.401 | 2.722 | 1.318 | -23.138 | 35.786 | 22.664 | 5.334 | 68.795 | 83.563 | 83.563 | 251.617 | 251.617 | 91.916 | 91.916 | 975.196 | 975.196 | 45.342 | 45.342 | 34.655 | 34.348 | 34.348 | 34.348 | -3.967 | -3.967 | -10.582 | -10.582 | -5.562 | -5.562 | -5.327 | -5.327 | 0 | 0 |
Nettowinstmarge
| 0.335 | 0.237 | 0.294 | 0.368 | 0.428 | 0.428 | 0.322 | 0.21 | -0.137 | -0.487 | 0.113 | 0.131 | 0.195 | 0.139 | 0.236 | 0.154 | 0.182 | -0.187 | 0.012 | 0.006 | -0.086 | 0.136 | 0.08 | 0.016 | 0.213 | 0.246 | 0.246 | 0.897 | 0.897 | 0.286 | 0.286 | 3.61 | 3.61 | 0.286 | 0.286 | 0.301 | 0.314 | 0.314 | 0.314 | -0.034 | -0.034 | -0.111 | -0.111 | -0.065 | -0.065 | -0.064 | -0.064 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.38 | 0.27 | 0.3 | 0.48 | 0.77 | 0.78 | 0.4 | 0.16 | -0.067 | -0.27 | 0.084 | 0.11 | 0.14 | 0.04 | 0.14 | 0.087 | 0.082 | -0.075 | 0.003 | 0.002 | -0.028 | 0.043 | 0.027 | 0.006 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0.043 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.38 | 0.26 | 0.3 | 0.48 | 0.71 | 0.7 | 0.36 | 0.16 | -0.067 | -0.27 | 0.084 | 0.11 | 0.14 | 0.04 | 0.14 | 0.087 | 0.082 | -0.075 | 0.003 | 0.002 | -0.028 | 0.044 | 0.027 | 0.006 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0.043 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 475.352 | 424.987 | 441.912 | 671.54 | 1,029.223 | 1,016.492 | 552.012 | 280.861 | 44.149 | 87.795 | 186.753 | 210.303 | 273.257 | 248.445 | 219.492 | 151.474 | 127.548 | 44.278 | 49.236 | 4.19 | 76.813 | 51.767 | 64.543 | 58.415 | 110.962 | 73.294 | 73.294 | 47.096 | 47.096 | 70.979 | 70.979 | 1,400.375 | 1,400.375 | 76.865 | 76.865 | 46.291 | 55.847 | 55.847 | 55.847 | 280.001 | 280.001 | 67.578 | 67.578 | 45.032 | 45.032 | 44.311 | 44.311 | 14.328 | 14.328 |
EBITDA ratio
| 0.468 | 0.449 | 0.516 | 0.59 | 0.659 | 0.666 | 0.538 | 0.437 | 0.109 | 0.189 | 0.302 | 0.305 | 0.443 | 0.434 | 0.431 | 0.323 | 0.34 | 0.147 | 0.215 | 0.018 | 0.284 | 0.196 | 0.227 | 0.175 | 0.344 | 0.216 | 0.216 | 0.168 | 0.168 | 0.221 | 0.221 | 5.184 | 5.184 | 0.485 | 0.485 | 0.402 | 0.51 | 0.51 | 0.51 | 2.428 | 2.428 | 0.708 | 0.708 | 0.527 | 0.527 | 0.535 | 0.535 | 0.076 | 0.076 |